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v3.22.1

Other payables (Tables) | 12 Months Ended
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Dec. 31, 2021
Other Payables |
Schedule of other payables | Schedule of other payables
| Note |  | 12.31.21 |  | 12.31.20
Non-current |  |  |  |  |
ENRE penalties and discounts |  |  | 9,373 |  | 9,391
Financial Lease Liability (1) |  |  | 79 |  | 92
Total Non-current |  |  | 9,452 |  | 9,483
Current |  |  |  |  |
ENRE penalties and discounts |  |  | 3,554 |  | 4,265
Related parties | 35.d |  | 138 |  | 22
Advances for works to be performed |  |  | 13 |  | 20
Financial Lease Liability (1) |  |  | 268 |  | 217
Other |  |  | 4 |  | 2
Total Current |  |  | 3,977 |  | 4,526
The value of the Company’s other financial payables approximates their fair value.
| (1) | The development of the finance lease liability is as follows:
Schedule of financial lease liability | Schedule of financial lease liability
| 12.31.21 |  | 12.31.20
Balance at beginning of year | 309 |  | 301
Increase | 451 |  | 258
Payments | (526) |  | (382)
Exchange difference | 89 |  | 96
Interest | 128 |  | 86
Result from exposure to inlfation | (104) |  | (50)
Balance at end of the year | 347 |  | 309
Schedule of future minimum lease payments | Schedule of future minimum lease payments As of December 31, 2021, future minimum payments with respect to finance leases are those detailed below:
|  | 12.31.21 |  | 12.31.20
2021 |  | - |  | 297
2022 |  | 380 |  | 74
2023 |  | 116 |  | 27
2024 |  | 6 |  | -
Total future minimum lease payments |  | 502 |  | 398
Schedule of future minimum collections with respect to operating assignments | Schedule of future minimum collections with respect to operating assignments The Company has entered into contracts with certain cable television companies granting them the right to use the network poles. As of December 31, 2021 and 2020, future minimum collections with respect to operating assignments of use are those detailed below:
|  | 12.31.21 |  | 12.31.20
2021 |  | - |  | 715
2022 |  | 727 |  | 712
2023 |  | 700 |  | 705
2024 |  | 2 |  | -
Total future minimum lease collections |  | 1,429 |  | 2,132

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