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27 Other payables (Tables)

12 Months Ended

Dec. 31, 2020

Other Payables

Schedule of other payables

	Note		12.31.20		12.31.19
Non-current
ENRE penalties and discounts			6,224		5,353
Financial Lease Liability(1)			61		119
Total Non-current			6,285		5,472

Current
ENRE penalties and discounts			2,675		4,610
Related parties	35.d		15		17
Advances for works to be performed			13		8
Payment agreements with ENRE			-		66
Financial Lease Liability (1)			295		182
Other			1		12
Total Current			2,999		4,895

Schedule of financial lease liability

The development of the financial lease liability is as follows:

	12.31.20		12.31.19
Balance at beginning of year	301		-
Incorporation by adoption of IFRS 16	-		574
Increase	246		4
Payments	(686)		(289)
Exchange difference and gain on net monetary position	495		12
Balance at end of the year	356		301

Schedule of future minimum lease payments

As of December 31, 2020, future minimum payments with respect to finance leases are those detailed below:

		12.31.20		12.31.19
2021		296		188
2022		41		4
2023		20		-
Total future minimum lease payments		357		192

Schedule of future minimum collections with respect to operating assignments

As of December 31, 2020 and 2019, future minimum collections with respect to operating assignments of use are those detailed below.

		12.31.20		12.31.19
2021		474		442
2022		472		-
Total future minimum lease collections		946		442