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v3.23.1

Other payables | 12 Months Ended
--- | ---
Dec. 31, 2022
Other Payables |
Other payables |
| Note | 27 | Other payables
Schedule of other payables |  |  |  |  |  |  |  |  |  |  |  |
|  | Note |  |  | 12.31.22 |  |  | 12.31.21 |
Non-current |  |  |  |  |  |  |  |  |
ENRE penalties and discounts |  |  |  |  |  |  | 17,448 |  |  |  | 18,260 |
Financial Lease Liability (1) |  |  |  |  |  |  | 39 |  |  |  | 154 |
Total Non-current |  |  |  |  |  |  | 17,487 |  |  |  | 18,414 |
Current |  |  |  |  |  |  |  |  |  |  |  |
ENRE penalties and discounts |  |  |  |  |  |  | 5,584 |  |  |  | 6,923 |
Related parties |  |  | 35.c |  |  |  | 266 |  |  |  | 269 |
Advances for works to be performed |  |  |  |  |  |  | 13 |  |  |  | 25 |
Financial Lease Liability (1) |  |  |  |  |  |  | 458 |  |  |  | 522 |
Other |  |  |  |  |  |  | 2 |  |  |  | 7 |
Total Current |  |  |  |  |  |  | 6,323 |  |  |  | 7,746 |
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 |  |  |  |  |  |  |  |
|  | 12.31.22 |  |  | 12.31.21 |
Balance at beginning of year |  |  | 676 |  |  |  | 602 |
Increase |  |  | 582 |  |  |  | 879 |
Payments |  |  | (1,171 | ) |  |  | (1,025 | )
Exchange difference |  |  | 485 |  |  |  | 173 |
Interest |  |  | 254 |  |  |  | 249 |
Result from exposure to inlfation |  |  | (329 | ) |  |  | (202 | )
Balance at end of the year |  |  | 497 |  |  |  | 676 |
As of December 31, 2022 and 2021, future minimum payments with respect to finance leases are those detailed below:
Schedule of future minimum lease payments |  |  |  |  |  |  |  |  |
|  |  | 12.31.22 |  |  | 12.31.21 |
2022 |  |  |  | — |  |  |  | 740 |
2023 |  |  |  | 600 |  |  |  | 226 |
2024 |  |  |  | 68 |  |  |  | 12 |
2025 |  |  |  | 15 |  |  |  | — |
Total future minimum lease payments |  |  |  | 683 |  |  |  | 978 |
The Company has entered into contracts with certain cable television companies granting them the right to use the network poles. As of December 31, 2022 and 2021, future minimum collections with respect to operating assignments of use are those detailed below:
Schedule of future minimum collections with respect to operating assignments |  |  |  |  |  |  |  |  |
|  |  | 12.31.22 |  |  | 12.31.21 |
2022 |  |  |  | — |  |  |  | 1,416 |
2023 |  |  |  | 975 |  |  |  | 1,364 |
2024 |  |  |  | 30 |  |  |  | 4 |
2025 |  |  |  | 30 |  |  |  | — |
2026 |  |  |  | 25 |  |  |  | — |
Total future minimum lease collections |  |  |  | 1,060 |  |  |  | 2,784 |

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