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v3.22.1

Expenses by nature (Tables) | 12 Months Ended
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Dec. 31, 2021
The breakdown of expenses by nature is as follows: | The breakdown of expenses by nature is as follows:
Expenses by nature at 12.31.21
Description |  | Transmission and distribution expenses |  | Selling expenses |  | Administrative expenses |  | Total
Salaries and social security taxes |  | 11,292 |  | 1,797 |  | 2,553 |  | 15,642
Pension plans |  | 545 |  | 87 |  | 123 |  | 755
Communications expenses |  | 260 |  | 577 |  | - |  | 837
Allowance for the impairment of trade and other receivables |  | - |  | 1,962 |  | - |  | 1,962
Supplies consumption |  | 2,264 |  | - |  | 212 |  | 2,476
Leases and insurance |  | - |  | - |  | 511 |  | 511
Security service |  | 507 |  | 43 |  | 116 |  | 666
Fees and remuneration for services |  | 5,832 |  | 3,105 |  | 2,588 |  | 11,525
Public relations and marketing |  | - |  | 116 |  | - |  | 116
Advertising and sponsorship |  | - |  | 60 |  | - |  | 60
Reimbursements to personnel |  | - |  | - |  | 1 |  | 1
Depreciation of property, plant and equipment | 7,159 |  | 1,067 |  | 875 |  | 9,101
Depreciation of right-of-use asset | 46 |  | 92 |  | 320 |  | 458
Directors and Supervisory Committee members’ fees | - |  | - |  | 35 |  | 35
ENRE penalties (1) |  | 1,207 |  | 838 |  | - |  | 2,045
Taxes and charges |  | - |  | 1,751 |  | 85 |  | 1,836
Other |  | - |  | - |  | 28 |  | 28
At 12.31.21 |  | 29,112 |  | 11,495 |  | 7,447 |  | 48,054
| (1) | Includes recovery of technical service quality-related penalties for $ 344.3.
The expenses included in the chart above are net of the Company’s own expenses capitalized in property, plant and equipment as of December 31, 2021 for $ 2,300.4.
Expenses by nature at 12.31.20
Description |  | Transmission and distribution expenses |  | Selling expenses |  | Administrative expenses |  | Total
Salaries and social security taxes |  | 11,703 |  | 1,942 |  | 3,428 |  | 17,073
Pension plans |  | 493 |  | 82 |  | 145 |  | 720
Communications expenses |  | 329 |  | 670 |  | 1 |  | 1,000
Allowance for the impairment of trade and other receivables |  | - |  | 6,311 |  | - |  | 6,311
Supplies consumption |  | 2,834 |  | - |  | 223 |  | 3,057
Leases and insurance |  | 1 |  | 1 |  | 475 |  | 477
Security service |  | 462 |  | 49 |  | 52 |  | 563
Fees and remuneration for services |  | 5,885 |  | 3,275 |  | 2,320 |  | 11,480
Public relations and marketing |  | - |  | 29 |  | - |  | 29
Advertising and sponsorship |  | - |  | 15 |  | - |  | 15
Reimbursements to personnel |  | - |  | - |  | 1 |  | 1
Depreciation of property, plant and equipment | 7,720 |  | 1,148 |  | 944 |  | 9,812
Depreciation of right-of-use asset |  | 48 |  | 97 |  | 333 |  | 478
Directors and Supervisory Committee members’ fees | - |  | - |  | 43 |  | 43
ENRE penalties (2) |  | 499 |  | 550 |  | - |  | 1,049
Taxes and charges |  | - |  | 2,193 |  | 96 |  | 2,289
Other |  | - |  | - |  | 14 |  | 14
At 12.31.20 |  | 29,974 |  | 16,362 |  | 8,075 |  | 54,411
| (2) | Includes recovery of technical service quality-related penalties for $ 1,057.4.
The expenses included in the chart above are net of the Company’s own expenses capitalized in property, plant and equipment as of December 31, 2020 for $ 2,785.3.
Expenses by nature at 12.31.19
Description |  | Transmission and distribution expenses |  | Selling expenses |  | Administrative expenses |  | Total
Salaries and social security taxes |  | 13,076 |  | 2,149 |  | 2,745 |  | 17,970
Pension plans |  | 392 |  | 65 |  | 81 |  | 538
Communications expenses |  | 170 |  | 760 |  | 35 |  | 965
Allowance for the impairment of trade and other receivables |  | - |  | 2,782 |  | - |  | 2,782
Supplies consumption |  | 3,319 |  | - |  | 235 |  | 3,554
Leases and insurance |  | - |  | - |  | 465 |  | 465
Security service |  | 487 |  | 88 |  | 190 |  | 765
Fees and remuneration for services |  | 5,253 |  | 3,323 |  | 2,800 |  | 11,376
Public relations and marketing |  | - |  | 84 |  | - |  | 84
Advertising and sponsorship |  | - |  | 44 |  | - |  | 44
Reimbursements to personnel |  | - |  | - |  | 2 |  | 2
Depreciation of property, plant and equipment | 7,472 |  | 1,114 |  | 913 |  | 9,499
Depreciation of right-of-use asset |  | 33 |  | 68 |  | 235 |  | 336
Directors and Supervisory Committee members’ fees | - |  | - |  | 45 |  | 45
ENRE penalties |  | 2,962 |  | 2,725 |  | - |  | 5,687
Taxes and charges |  | - |  | 1,897 |  | 103 |  | 2,000
Other |  | - |  | - |  | 32 |  | 32
At 12.31.19 |  | 33,164 |  | 15,099 |  | 7,881 |  | 56,144

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- Definition The element represents summary of expenses by nature table text block. + References No definition available. + Details
Name: | edn_SummaryOfExpensesByNatureTableTextBlock
Namespace Prefix: | edn_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration