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v3.23.1

PROVISIONS (Tables) | 12 Months Ended
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Dec. 31, 2022
PROVISIONS |
Schedule of provisions | The evolution of provisions as of December 31, 2022 and 2021 is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Additions | ​ | ​ | ​ | ​ | ​ | RECPAM and | ​ | Balances
​ | ​ | Balances as | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | currency | ​ | as of
​ | ​ | of December 31, | ​ | Capital | ​ | Interest | ​ | ​ | ​ | Payments | ​ | translation | ​ | December 31,
​ |  | 2021 |  | (i) |  | (ii) |  | Reclassifications | ​ | ​ |  | adjustments |  | 2022
Current | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Provisions | ​ | 4,180 | ​ | ​ | 7,751 | ​ | — | ​ | 6,668 | ​ | (15,701) | ​ | (264) | ​ | 2,634
Total current provisions | ​ | 4,180 | ​ | ​ | 7,751 | ​ | — | ​ | 6,668 | ​ | (15,701) | ​ | (264) | ​ | 2,634
Non-Current | ​ |  | ​ | ​ |  | ​ |  | ​ | ​ | ​ |  | ​ | ​ | ​ |
Provisions | ​ | 11,901 | ​ | ​ | 4,150 | ​ | 1,897 | ​ | (6,668) | ​ | — | ​ | (4,774) | ​ | 6,506
Asset retirement obligations | ​ | 6,749 | ​ | ​ | 1,078 | ​ | — | ​ | — | ​ | — | ​ | (2,679) | ​ | 5,148
Total non-current provisions | ​ | 18,650 | ​ | ​ | 5,228 | ​ | 1,897 | ​ | (6,668) | ​ | — | ​ | (7,453) | ​ | 11,654
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total provisions | ​ | 22,830 | ​ | ​ | 12,979 | ​ | 1,897 | ​ | — | ​ | (15,701) | ​ | (7,717) | ​ | 14,288
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Additions | ​ | ​ | ​ | ​ | ​ | RECPAM and | ​ | Balances
​ | ​ | Balances as | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | currency | ​ | as of
​ | ​ | of December | ​ | Capital | Interest | ​ | ​ | ​ | Payments | ​ | translation | ​ | December
​ |  | 31, 2020 |  | (iii) | (ii) |  | Reclassifications |  | ​ |  | adjustments |  | 30, 2021
Current | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Provisions | ​ | 4,755 | ​ | 11,477 | — | ​ | 4,710 | ​ | (15,809) | ​ | (953) | ​ | 4,180
Total current provisions |  | 4,755 | ​ | 11,477 | — | ​ | 4,710 | ​ | (15,809) | ​ | (953) | ​ | 4,180
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Non- Current |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | ​
Provisions |  | 13,172 | ​ | 3,904 | 2,795 | ​ | (4,710) | ​ | — | ​ | (3,260) |  | 11,901
Asset retirement obligations | ​ | 8,768 | ​ | 1,090 | 390 | ​ | — | ​ | — | ​ | (3,499) | ​ | 6,749
Total non-current provisions |  | 21,940 | ​ | 4,994 | 3,185 | ​ | (4,710) | ​ | — | ​ | (6,759) |  | 18,650
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total provisions |  | 26,695 | ​ | 16,471 | 3,185 | ​ | — | ​ | (15,809) | ​ | (7,712) |  | 22,830
(i)$11,892 charged to other operating expenses, $9 charged to other receivables and $1,078 charged to Right of use assets. (ii)Charged to other financial results, net - Other interests, net and other investments results. (iii)$15,381 charged to Other operating expenses and $1,090 charged to Right of use assets

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