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Expenses by nature | 12 Months Ended
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Dec. 31, 2022
Expenses By Nature |
Expenses by nature |
| Note | 10 | Expenses by nature
The breakdown of expenses by nature is as follows:
The breakdown of expenses by nature |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Expenses by nature at 12.31.22
Description |  | Transmission and distribution expenses |  |  | Selling expenses |  |  | Administrative expenses |  |  | Total |
Salaries and social security taxes |  |  | 22,553 |  |  |  | 3,373 |  |  |  | 6,805 |  |  |  | 32,731 |
Pension plans |  |  | 828 |  |  |  | 124 |  |  |  | 250 |  |  |  | 1,202 |
Communications expenses |  |  | 444 |  |  |  | 844 |  |  |  | 1 |  |  |  | 1,289 |
Allowance for the impairment of trade and other receivables |  |  | — |  |  |  | 2,199 |  |  |  | — |  |  |  | 2,199 |
Supplies consumption |  |  | 3,258 |  |  |  | — |  |  |  | 329 |  |  |  | 3,587 |
Leases and insurance |  |  | — |  |  |  | 2 |  |  |  | 1,125 |  |  |  | 1,127 |
Security service |  |  | 1,109 |  |  |  | 143 |  |  |  | 176 |  |  |  | 1,428 |
Fees and remuneration for services |  |  | 10,245 |  |  |  | 5,740 |  |  |  | 6,640 |  |  |  | 22,625 |
Public relations and marketing |  |  | — |  |  |  | 1,896 |  |  |  | — |  |  |  | 1,896 |
Advertising and sponsorship |  |  | — |  |  |  | 977 |  |  |  | — |  |  |  | 977 |
Reimbursements to personnel |  |  | — |  |  |  | — |  |  |  | 2 |  |  |  | 2 |
Depreciation of property, plant and equipment |  |  | 14,310 |  |  |  | 2,133 |  |  |  | 1,750 |  |  |  | 18,193 |
Depreciation of right-of-use asset |  |  | 103 |  |  |  | 207 |  |  |  | 723 |  |  |  | 1,033 |
Directors and Supervisory Committee members’ fees |  |  | — |  |  |  | — |  |  |  | 69 |  |  |  | 69 |
ENRE penalties |  |  | 2,065 |  |  |  | 2,803 |  |  |  | — |  |  |  | 4,868 |
Taxes and charges |  |  | — |  |  |  | 3,228 |  |  |  | 138 |  |  |  | 3,366 |
Other |  |  | 2 |  |  |  | — |  |  |  | 44 |  |  |  | 46 |
At 12.31.22 |  |  | 54,917 |  |  |  | 23,669 |  |  |  | 18,052 |  |  |  | 96,638 |
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, 2022 for $ 4,484.9.
Expenses by nature at 12.31.21
Description |  | Transmission and distribution expenses |  |  | Selling expenses |  |  | Administrative expenses |  |  | Total |
Salaries and social security taxes |  |  | 21,995 |  |  |  | 3,500 |  |  |  | 4,969 |  |  |  | 30,464 |
Pension plans |  |  | 1,062 |  |  |  | 169 |  |  |  | 240 |  |  |  | 1,471 |
Communications expenses |  |  | 507 |  |  |  | 1,125 |  |  |  | 1 |  |  |  | 1,633 |
Allowance for the impairment of trade and other receivables |  |  | — |  |  |  | 3,822 |  |  |  | — |  |  |  | 3,822 |
Supplies consumption |  |  | 4,410 |  |  |  | — |  |  |  | 414 |  |  |  | 4,824 |
Leases and insurance |  |  | — |  |  |  | 1 |  |  |  | 996 |  |  |  | 997 |
Security service |  |  | 987 |  |  |  | 84 |  |  |  | 227 |  |  |  | 1,298 |
Fees and remuneration for services |  |  | 11,361 |  |  |  | 6,048 |  |  |  | 5,038 |  |  |  | 22,447 |
Public relations and marketing |  |  | — |  |  |  | 226 |  |  |  | — |  |  |  | 226 |
Advertising and sponsorship |  |  | — |  |  |  | 117 |  |  |  | — |  |  |  | 117 |
Reimbursements to personnel |  |  | — |  |  |  | — |  |  |  | 2 |  |  |  | 2 |
Depreciation of property, plant and equipment |  |  | 13,945 |  |  |  | 2,078 |  |  |  | 1,705 |  |  |  | 17,728 |
Depreciation of right-of-use asset |  |  | 89 |  |  |  | 178 |  |  |  | 625 |  |  |  | 892 |
Directors and Supervisory Committee members’ fees |  |  | — |  |  |  | — |  |  |  | 69 |  |  |  | 69 |
ENRE penalties |  |  | 2,351 |  |  |  | 1,631 |  |  |  | — |  |  |  | 3,982 |
Taxes and charges |  |  | — |  |  |  | 3,411 |  |  |  | 166 |  |  |  | 3,577 |
Other |  |  | 1 |  |  |  | 1 |  |  |  | 53 |  |  |  | 55 |
At 12.31.21 |  |  | 56,708 |  |  |  | 22,391 |  |  |  | 14,505 |  |  |  | 93,604 |
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 $ 4,481.0.
Expenses by nature at 12.31.20
Description |  | Transmission and distribution expenses |  |  | Selling expenses |  |  | Administrative expenses |  |  | Total |
Salaries and social security taxes |  |  | 22,797 |  |  |  | 3,783 |  |  |  | 6,677 |  |  |  | 33,257 |
Pension plans |  |  | 960 |  |  |  | 160 |  |  |  | 282 |  |  |  | 1,402 |
Communications expenses |  |  | 641 |  |  |  | 1,305 |  |  |  | 2 |  |  |  | 1,948 |
Allowance for the impairment of trade and other receivables |  |  | — |  |  |  | 12,293 |  |  |  | — |  |  |  | 12,293 |
Supplies consumption |  |  | 5,520 |  |  |  | — |  |  |  | 434 |  |  |  | 5,954 |
Leases and insurance |  |  | 2 |  |  |  | 2 |  |  |  | 925 |  |  |  | 929 |
Security service |  |  | 900 |  |  |  | 95 |  |  |  | 101 |  |  |  | 1,096 |
Fees and remuneration for services |  |  | 11,463 |  |  |  | 6,381 |  |  |  | 4,521 |  |  |  | 22,365 |
Public relations and marketing |  |  | — |  |  |  | 56 |  |  |  | — |  |  |  | 56 |
Advertising and sponsorship |  |  | — |  |  |  | 29 |  |  |  | — |  |  |  | 29 |
Reimbursements to personnel |  |  | — |  |  |  | — |  |  |  | 2 |  |  |  | 2 |
Depreciation of property, plant and equipment |  |  | 15,038 |  |  |  | 2,236 |  |  |  | 1,839 |  |  |  | 19,113 |
Depreciation of right-of-use asset |  |  | 94 |  |  |  | 189 |  |  |  | 649 |  |  |  | 932 |
Directors and Supervisory Committee members’ fees |  |  | — |  |  |  | — |  |  |  | 84 |  |  |  | 84 |
ENRE penalties |  |  | 972 |  |  |  | 1,071 |  |  |  | — |  |  |  | 2,043 |
Taxes and charges |  |  | — |  |  |  | 4,272 |  |  |  | 187 |  |  |  | 4,459 |
Other |  |  | — |  |  |  | — |  |  |  | 27 |  |  |  | 27 |
At 12.31.20 |  |  | 58,387 |  |  |  | 31,872 |  |  |  | 15,730 |  |  |  | 105,989 |
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 $ 5,425.6.

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