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12. Other receivables

12 Months Ended

Dec. 31, 2019

	Note	12.31.19	12.31.18
Non-current:
Financial credit		22,133	46,873
Related parties	36.d	3,895	7,168
RDSA credit		2,125,890	1,177,256
Allowance for the impairment of other receivables (1)		(2,125,890)	-
Total Non-current		26,028	1,231,297

Current:
Prepaid expenses		15,204	8,168
Credit for Real estate asset	39	59,890	-
Advances to suppliers		247	125,230
Security deposits		24,937	25,672
Financial credit		44,762	89,841
Receivables from electric activities		100,368	151,294
Related parties	36.d	25,766	41,436
Judicial deposits		68,616	46,872
Other		15,246	38
Allowance for the impairment of other receivables		(65,348)	(118,860)
Total Current		289,688	369,691

(1) The impairment charge was charged to finance costs, net of the receivable revaluation.

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

The non-current other receivables are measured at amortized cost, which does not differ significantly from their fair value.

The roll forward of the allowance for the impairment of other receivables is as follows:

	12.31.19	12.31.18
Balance at beginning of year	118,860	61,309
Increase	2,156,440	83,536
Result from exposure to inlfation	(42,727)	(25,985)
Recovery	(41,335)	-
Balance at end of the year	2,191,238	118,860

(1) The impairment charge was charged to finance costs, net of the receivable revaluation.

The aging analysis of these other receivables is as follows:

At the Statement of Financial Position date, the maximum exposure to credit risk is the carrying amount of each class of other receivables.

The carrying amount of the Company’s other receivables is denominated in Argentine pesos.