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23. Other payables
12 Months Ended
Dec. 31, 2019
Other Payables  
Other payables
  Note    12.31.19    12.31.18
Non-current          
ENRE penalties and discounts  2.c           3,932,272           7,838,276
Loans (mutuum) with CAMMESA  2.c                         -           3,509,303
Liability with FOTAE  2.c                         -              318,874
Payment agreements with ENRE                           -                57,195
Financial Lease Liability  (1)                  87,360                         -
Total Non-current             4,019,632          11,723,648
           
Current          
ENRE penalties and discounts             3,386,681           2,822,587
Related parties  36.d                12,566                11,642
Advances for works to be performed                    6,135                20,875
Payment agreements with ENRE                  48,236              100,415
Financial Lease Liability   (1)                134,177                         -
Other                    8,821                         -
Total Current             3,596,616           2,955,519

 

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

 

(1)   The development of the financial lease liability is as follows:

 

   12.31.19
Balance at beginning of year                         -
Incorporation by adoption of IFRS 16             421,991
Increase                 3,062
Payments          (212,403)
Exchange difference and gain on net monetary position                 8,887
Balance at end of the year             221,537

  

As of December 31, 2019, the detail of the future minimum lease payments is as follows:

 

    12.31.19
2020              198,910
2021              137,816
2022                  3,427
Total future minimum lease payments              340,153

  

The Company has signed contracts with certain cable television companies, granting them the right to use the network posts. As of December 31, 2019 and 2018, future minimum collections with respect to operating assignments of use are as follow:

 

    12.31.19   12.31.18
2019                         -              266,974
2020              325,280                         -
Total future minimum lease collections              325,280              266,974