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v3.24.1

PROVISIONS (Tables) | 12 Months Ended
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Dec. 31, 2023
PROVISIONS |
Schedule of provisions | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Additions | ​ | ​ | ​ | ​ | ​ | RECPAM, | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | currency | ​ | Balances
​ | ​ | Balances as | ​ | Capital | ​ | Financial | ​ | ​ | ​ | Payments | ​ | translation | ​ | as of
​ | ​ | of December 31, | ​ | ​ | ​ | ​ | result | ​ | ​ | ​ | ​ | ​ | adjustments | ​ | December 31,
​ |  | 2022 |  | (i) |  | (ii) |  | Reclassifications | ​ | ​ |  | and others |  | 2023
Current | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Legal Claims and contingent liabilities | ​ | 8,201 | ​ | ​ | 9,889 | ​ | — | ​ | 12,695 | ​ | (26,018) | ​ | 573 | ​ | 5,340
Total current provisions | ​ | 8,201 | ​ | ​ | 9,889 | ​ | — | ​ | 12,695 | ​ | (26,018) | ​ | 573 | ​ | 5,340
Non- Current | ​ |  | ​ | ​ |  | ​ |  | ​ | ​ | ​ |  | ​ | ​ | ​ |
Legal Claims and contingent liabilities | ​ | 20,261 | ​ | ​ | 11,665 | ​ | 10,373 | ​ | (12,695) | ​ | (4) | ​ | (16,793) | ​ | 12,807
Asset retirement obligations | ​ | 16,031 | ​ | ​ | 13,775 | ​ | — | ​ | — | ​ | — | ​ | (16,496) | ​ | 13,310
Total non-current provisions | ​ | 36,292 | ​ | ​ | 25,440 | ​ | 10,373 | ​ | (12,695) | ​ | (4) | ​ | (33,289) | ​ | 26,117
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total provisions | ​ | 44,493 | ​ | ​ | 35,329 | ​ | 10,373 | ​ | — | ​ | (26,022) | ​ | (32,716) | ​ | 31,457
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Additions | ​ | ​ | ​ | ​ | ​ | RECPAM, | ​ | ​
​ | ​ | ​ | ​ | ​ | Financial | ​ | ​ | ​ | ​ | ​ | currency | ​ | ​
​ | ​ | Balances as | ​ | Capital | result | ​ | ​ | ​ | Payments | ​ | translation | ​ | Balances
​ | ​ | of | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | adjustments and | ​ | as of
​ |  | December 31, 2021 |  | (iii) | (iv) |  | Reclassifications |  | ​ |  | others |  | December 31, 2022
Current | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Legal Claims and contingent liabilities | ​ | 13,017 | ​ | 24,137 | — | ​ | 20,765 | ​ | (48,894) | ​ | (824) | ​ | 8,201
Total current provisions |  | 13,017 | ​ | 24,137 | — | ​ | 20,765 | ​ | (48,894) | ​ | (824) | ​ | 8,201
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Non- Current |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | ​
Legal Claims and contingent liabilities |  | 37,061 | ​ | 12,923 | 5,907 | ​ | (20,765) | ​ | — | ​ | (14,864) |  | 20,261
Asset retirement obligations | ​ | 21,017 | ​ | 6,328 | — | ​ | — | ​ | — | ​ | (11,315) | ​ | 16,031
Total non-current provisions |  | 58,078 | ​ | 19,251 | 5,907 | ​ | (20,765) | ​ | — | ​ | (26,179) |  | 36,292
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total provisions |  | 71,095 | ​ | 43,388 | 5,907 | ​ | — | ​ | (48,894) | ​ | (27,003) |  | 44,493
(i)$21,554 million charged to Other operating expenses and $13,775 million charged to Right of use assets.
(ii) | Charged to Other foreign currency exchange gains (losses) and Other interests, net.
(iii) | $37,033 million charged to Other operating expenses, $27 million charged to Other receivables current and $6,328 million charged to Right of use assets.
(iv) | Charged to Other interests, net.

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