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v3.22.1

Related-party transactions (Tables) | 12 Months Ended
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Dec. 31, 2021
Schedule of related party income |
| a. | Income
Schedule of related party income
Company |  | Concept |  | 12.31.21 |  | 12.31.20 |  | 12.31.19
PESA |  | Impact study |  | - |  | 5 |  | -
SACDE |  | Reimbursement expenses |  | - |  | 60 |  | 41
FIDUS SGR |  | SGR contribution revenue |  |  |  | 45 |  | 5
|  |  |  | - |  | 110 |  | 46
Schedule of related party expenses |
| b. | Expense
Schedule of related party expenses
Company |  | Concept |  | 12.31.21 |  | 12.31.20 |  | 12.31.19
EDELCOS S.A. |  | Technical advisory services on financial matters |  | (911) |  | - |  | -
PESA |  | Technical advisory services on financial matters |  | - |  | (311) |  | (279)
SACME |  | Operation and oversight of the electric power transmission system |  | (317) |  | (154) |  | (170)
OSV |  | Hiring life insurance for staff |  | - |  | (41) |  | (41)
SB&WM Abogados |  | Legal fees |  | - |  | (20) |  | -
FIDUS |  | Legal fees |  | - |  | (6) |  | (2)
ABELOVICH, POLANO & ASOC. |  | Legal fees |  | - |  | (2) |  | (3)
|  |  |  | (1,228) |  | (534) |  | (495)
Schedule of key management personnel's remuneration |
| c. | Key Management personnel’s remuneration
Schedule of key management personnel's remuneration
|  | 12.31.21 |  | 12.31.20 |  | 12.31.19
Salaries |  | 1,518 |  | 486 |  | 605
Schedule of related party receivables and payables |
| d. | Receivables and payables
Schedule of related party receivables and payables
|  | 12.31.21 |  | 12.31.20
Other receivables - Non current |  |  |  |
SACME |  | 2 |  | 5
Other receivables - Current |  |  |  |
FIDUS SGR |  | - |  | 26
SACME |  | 1 |  | 2
|  | 1 |  | 28
Other payables |  |  |  |
Andina PLC |  | (119) |  | -
SACME |  | (19) |  | (22)
|  | (138) |  | (22)

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