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18 Trade receivables (Tables)

12 Months Ended

Dec. 31, 2020

Trade Receivables

Schedule of trade receivables

		12.31.20		12.31.19
Current:
Sales of electricity – Billed		12,304		10,501
Framework Agreement (1)		9		12
Receivables in litigation		300		293
Allowance for the impairment of trade receivables		(4,605)		(2,105)
Subtotal		8,008		8,701

Sales of electricity – Unbilled		5,812		7,884
PBA & CABA government credit		329		342
Fee payable for the expansion of the transportation and others		2		34
Total current		14,151		16,961

(1)

As of December 31, 2020, the Province of Buenos Aires and the Federal Government have a debt with the Company for the consumption of electricity by low-income areas and shantytowns. The indicated amount does not include interest and no revenue for this concept has been recognized by the Company. See Note 2.f).

Schedule of allowance for the impairment of trade receivables

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

		12.31.20		12.31.19
Balance at beginning of the year		2,105		1,887
Increase		4,173		1,858
Decrease		(615)		(1,050)
Result from exposure to inlfation		(1,058)		(590)
Balance at end of the year		4,605		2,105

Schedule of aging analysis of trade receivables

The aging analysis of these trade receivables is as follows:

		12.31.20		12.31.19
Not due		9		11
Past due		3,714		2,586
Up to 3 months		10,428		14,364
Total trade receivables		14,151		16,961

Schedule of sensitivity analysis

Sensitivity analysis of the allowance for impairment of trade receivables:

- 5% increase in the uncollectibility rate estimate
		12.31.20
Allowance		4,835
Variation		230


- 5% decrease in the uncollectibility rate estimate
		12.31.20
Allowance		4,374
Variation		(231)