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Property, plant and equipment (Tables)
 12 Months Ended
Dec. 31, 2021
Schedule of property, plant, and equipment

 

 

                                 
     Lands and buildings     Substations     High, medium and low voltage lines     Meters and Transformer chambers and platforms     Tools, Furniture, vehicles, equipment, communications and advances to suppliers     Construction in process      Supplies and spare parts     Total 
 At 12.31.20                                 
Cost            5,498            47,483              120,974                  52,866                     9,461            42,313                  485            279,080
Accumulated depreciation          (1,079)          (15,890)              (46,771)               (20,668)                  (6,194)                     -                      -           (90,602)
 Net amount             4,419            31,593                74,203                  32,198                     3,267            42,313                  485            188,478
                                 
Additions                 51                 316                     229                      452                     1,488            12,277               1,433             16,246
Disposals                (6)                     -                    (32)                    (210)                         (1)                     -                      -                (249)
Transfers               135              3,180                  5,929                    2,165                     1,001          (10,972)             (1,438)                      -
Depreciation for the year             (129)            (1,731)               (4,197)                 (2,122)                     (922)                     -                      -             (9,101)
 Net amount 12.31.21             4,470            33,358                76,132                  32,483                     4,833            43,618                  480            195,374
                                 
 At 12.31.21                                 
Cost            5,679            50,979              126,941                  55,163                   11,929            43,618                  480            294,789
Accumulated depreciation          (1,209)          (17,621)              (50,809)               (22,680)                  (7,096)                     -                      -           (99,415)
 Net amount             4,470            33,358                76,132                  32,483                     4,833            43,618                  480            195,374

 

 

 

·     During the year ended December 31, 2021, the Company capitalized as direct own costs $ 2,300.4.

 

 

 

 

 

 

 

 

 

 

                                 
     Lands and buildings     Substations     High, medium and low voltage lines     Meters and Transformer chambers and platforms     Tools, Furniture, vehicles, equipment, communications and advances to suppliers     Construction in process      Supplies and spare parts     Total 
 At 12.31.19                                 
Cost            4,913            45,261              128,855                  54,901                     8,216            46,427                  499            289,072
Accumulated depreciation             (940)          (14,094)              (42,379)               (18,397)                  (5,201)                     -                      -           (81,011)
 Net amount             3,973            31,167                86,476                  36,504                     3,015            46,427                  499            208,061
                                 
Additions                 62              1,918                     217                      442                     1,092            12,842                  131             16,704
Disposals                   -                  (3)                    (78)                    (146)                            -                     -                      -                (227)
Transfers               524              6,318                  6,259                    3,848                        152          (16,956)               (145)                      -
Depreciation for the year             (140)            (1,799)               (4,556)                 (2,325)                     (992)                     -                      -             (9,812)
Impairment                   -            (6,008)              (14,115)                 (6,125)                            -                     -                      -           (26,248)
 Net amount 12.31.20             4,419            31,593                74,203                  32,198                     3,267            42,313                  485            188,478
                                 
 At 12.31.20                                 
Cost            5,498            47,483              120,974                  52,866                     9,461            42,313                  485            279,080
Accumulated depreciation          (1,079)          (15,890)              (46,771)               (20,668)                  (6,194)                     -                      -           (90,602)
 Net amount             4,419            31,593                74,203                  32,198                     3,267            42,313                  485            188,478

 

 

·During the year ended December 31, 2020, the Company capitalized as direct own costs $ 2,785.3.
·Includes $ 2,197.7 in additions, related to a 500/220 Kw - 800 MVA transformer bank in General Rodriguez transformer station (section 8, item 8.2 of the agreement entered into by the Company, the BICE bank and CAMMESA on April 24, 2014); with a contra-account in Deferred revenue.