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Expenses by nature
 12 Months Ended
Dec. 31, 2021
Expenses by nature

 

Note10 |    Expenses by nature

 

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

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, 2019 for $ 2,313.8.