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Related-party transactions (Tables)
 12 Months Ended
Dec. 31, 2021
Schedule of related party income

 

a.Income

 

Company   Concept   12.31.21   12.31.20   12.31.19
PESA   Impact study                       -                      5                     -
SACDE   Reimbursement expenses                       -                    60                  41
FIDUS SGR   SGR contribution revenue                        45                    5
                            -                  110                  46
Schedule of related party expenses

 

b.

Expense

 

Company   Concept   12.31.21   12.31.20   12.31.19
                 
EDELCOS S.A.   Technical advisory services on financial matters                (911)                       -                   -   
PESA   Technical advisory services on financial matters                       -                (311)              (279)
SACME   Operation and oversight of the electric power transmission system                (317)                (154)              (170)
OSV   Hiring life insurance for staff                       -                  (41)                (41)
SB&WM Abogados   Legal fees                       -                  (20)                     -
FIDUS   Legal fees                       -                    (6)                  (2)
ABELOVICH, POLANO  & ASOC.   Legal fees                       -                    (2)                  (3)
                  (1,228)                (534)              (495)
Schedule of key management personnel's remuneration

 

c.

Key Management personnel’s remuneration

 

 

    12.31.21   12.31.20   12.31.19
             
Salaries                 1,518                  486                 605
Schedule of related party receivables and payables

 

d.

Receivables and payables

 

    12.31.21   12.31.20
Other receivables - Non current        
SACME                      2                      5
         
         
Other receivables - Current        
FIDUS SGR                       -                    26
SACME                      1                      2
                       1                    28
Other payables        
Andina PLC                (119)                       -
SACME                  (19)                  (22)
                 (138)                  (22)