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17 Other receivables | 12 Months Ended
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Dec. 31, 2020
Other Receivables |
Other receivables |
Note | 17 | Other receivables
| Note |  | 12.31.20 |  | 12.31.19
Non-current: |  |  |  |  |
Credit for Real estate asset |  |  | 2,151 |  | 2,894
Financial credit |  |  | 14 |  | 30
Related parties | 35.d |  | 3 |  | 5
Allowance for the impairment of other receivables |  |  | (2,126) |  | (2,894)
Total non-current |  |  | 42 |  | 35
Current: |  |  |  |  |
Credit for Real estate asset | 38 |  | 36 |  | 82
Judicial deposits |  |  | 77 |  | 93
Security deposits |  |  | 38 |  | 34
Prepaid expenses |  |  | 43 |  | 21
Advances to personnel |  |  | 2 |  | -
Financial credit |  |  | 18 |  | 61
Advances to suppliers |  |  | 73 |  | -
Tax credits |  |  | 326 |  | 20
Related parties | 35.d |  | 19 |  | 35
Subtotal |  |  | 632 |  | 346
Debtors for complementary activities |  |  | 69 |  | 137
Allowance for the impairment of other receivables |  |  | (77) |  | (89)
Total current |  |  | 624 |  | 394
The value 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:
|  | 12.31.20 |  | 12.31.19
Balance at beginning of year |  | 2,983 |  | 162
Increase (1) |  | 93 |  | 2,935
Result from exposure to inlfation |  | (790) |  | (58)
Recovery |  | (83) |  | (56)
Balance at end of the year |  | 2,203 |  | 2,983
(1) As of December 31, 2019, the impairment charge was charged to finance costs, net of the receivable revaluation. The aging analysis of these other receivables is as follows:
|  | 12.31.20 |  | 12.31.19
Without expiry date |  | 134 |  | 160
Past due |  | 65 |  | 69
Up to 3 months |  | 83 |  | 125
From 3 to 6 months |  | 317 |  | 20
From 6 to 9 months |  | 11 |  | 16
From 9 to 12 months |  | 14 |  | 4
More than 12 months |  | 42 |  | 35
Total other receivables |  | 666 |  | 429
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.

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- Definition The entire disclosure for other receivables. + References No definition available. + Details
Name: | edn_DisclosureOfOtherReceivablesExplanatory
Namespace Prefix: | edn_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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- References No definition available. + Details
Name: | edn_OtherReceivablesAbstract
Namespace Prefix: | edn_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration