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22. Trade payables

12 Months Ended

Dec. 31, 2019

Trade Payables

Trade payables

	Note		12.31.19		12.31.18
Non-current
Customer guarantees			213,097		216,768
Customer contributions			156,455		172,720
Funding contributions - substations	2.c		-		50,628
Total Non-current			369,552		440,116
Current
Payables for purchase of electricity - CAMMESA			4,367,129		8,727,732
Provision for unbilled electricity purchases - CAMMESA	2.c		4,938,327		9,584,381
Suppliers			3,042,079		3,730,485
Advance to customer			285,042		302,135
Customer contributions			30,858		23,508
Discounts to customers			37,372		57,467
Funding contributions - substations	2.c		-		26,471
Related parties	36.d		-		12,045
Total Current			12,700,807		22,464,224

The fair values of non-current customer contributions as of December 31, 2019 and 2018 amount to $ 45.1 million and $ 165.6 million, respectively. The fair values are determined based on estimated discounted cash flows in accordance with a representative market rate for this type of transactions. The applicable fair value category is Level 3 category.

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

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- References

No definition available.

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- Definition

The disclosure of trade and other payables. [Refer: Trade and other payables]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2019-01-01
-Paragraph 10
-Subparagraph e
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_10_e&doctype=Standard
-URIDate 2019-03-27

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