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Other receivables | 12 Months Ended
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Dec. 31, 2021
Other Receivables |
Other receivables |
| Note | 18 | Other receivables
Schedule of other receivables
| Note |  | 12.31.21 |  | 12.31.20
Non-current: |  |  |  |  |
Credit for Real estate asset | 38 |  | - |  | 3,325
Financial credit |  |  | 5 |  | 21
Related parties | 35.d |  | 2 |  | 5
Allowance for the impairment of other receivables |  |  | - |  | (3,208)
Total non-current |  |  | 7 |  | 143
Current: |  |  |  |  |
Credit for Real estate asset | 38 |  | 31 |  | 55
Construction plan Framework agreement | 2.e |  | 294 |  | -
Judicial deposits |  |  | 85 |  | 116
Security deposits |  |  | 64 |  | 58
Prepaid expenses |  |  | 208 |  | 64
Advances to personnel |  |  | 24 |  | 3
Financial credit |  |  | 14 |  | 27
Advances to suppliers |  |  | 9 |  | 110
Tax credits |  |  | 1,364 |  | 492
Related parties | 35.d |  | 1 |  | 28
Debtors for complementary activities |  |  | 63 |  | 103
Other |  | 5 |  | 1
Allowance for the impairment of other receivables |  |  | (29) |  | (116)
Total current |  |  | 2,133 |  | 941
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. Schedule of roll forward of the allowance for the impairment of other receivables The roll forward of the allowance for the impairment of other receivables is as follows:
|  |  | 12.31.21 |  | 12.31.20
Balance at beginning of year |  |  | 3,324 |  | 4,501
Increase |  |  | 3 |  | 140
Decrease |  |  | (1,771) |  | -
Result from exposure to inflation |  |  | (939) |  | (1,192)
Recovery |  |  | (588) |  | (125)
Balance at end of the year |  |  | 29 |  | 3,324
Schedule of aging analysis The aging analysis of these other receivables is as follows:
|  |  | 12.31.21 |  | 12.31.20
Without expiry date |  |  | 151 |  | 202
Past due |  |  | 341 |  | 98
Up to 3 months |  |  | 610 |  | 125
From 3 to 6 months |  |  | 355 |  | 478
From 6 to 9 months |  |  | 338 |  | 17
From 9 to 12 months |  |  | 338 |  | 21
More than 12 months |  |  | 7 |  | 143
Total other receivables |  |  | 2,140 |  | 1,084
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 element represents disclosure of other receivables explanatory. + References No definition available. + Details
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Namespace Prefix: | edn_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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