XML 49 R25.htm IDEA: XBRL DOCUMENT v3.19.1
20. Other payables
 12 Months Ended
Dec. 31, 2018
Other Payables  
Other payables
  Note    12.31.18     12.31.17 
Non-current          
Loans (mutuum) with CAMMESA                    2,282,176                  2,783,474
ENRE penalties and discounts                    5,097,402                  5,737,612
Liability with FOTAE                       207,371                     280,813
Payment agreements with ENRE                          37,196                     108,069
Total Non-current                    7,624,145                  8,909,968
           
Current          
ENRE penalties and discounts                    1,835,590                     425,563
Related parties  35.d                          7,571                         7,756
Advances for works to be performed                         13,577                       20,046
Payment agreements with ENRE                          65,301                       93,550
Total Current                    1,922,039                     546,915

 

The carrying amount of the Company’s other financial payables approximates their fair value.