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Trade receivables | 12 Months Ended
--- | ---
Dec. 31, 2022
Trade Receivables |
Trade receivables |
| Note | 19 | Trade receivables
Schedule of trade receivables |  |  |  |  |  |  |  |
|  | 12.31.22 |  |  | 12.31.21 |
Current: |  |  |  |  |  |
Sales of electricity – Billed |  |  | 16,012 |  |  |  | 29,292 |
Receivables in litigation |  |  | 287 |  |  |  | 493 |
Allowance for the impairment of trade receivables |  |  | (4,634 | ) |  |  | (11,700 | )
Subtotal |  |  | 11,665 |  |  |  | 18,085 |
Sales of electricity – Unbilled |  |  | 15,333 |  |  |  | 15,377 |
PBA & CABA government credit |  |  | 991 |  |  |  | 746 |
Fee payable for the expansion of the transportation and others |  |  | 2 |  |  |  | 4 |
Total current |  |  | 27,991 |  |  |  | 34,212 |
The value of the Company’s trade receivables approximates their fair value. The roll forward of the allowance for the impairment of trade receivables is as follows:
Schedule of allowance for the impairment of trade receivables |  |  |  |  |  |  |  |  |  |  |  |
|  | Note |  |  | 12.31.22 |  |  | 12.31.21 |
Balance at beginning of the year |  |  |  |  |  |  | 11,700 |  |  |  | 13,534 |
Increase |  |  |  |  |  |  | 2,182 |  |  |  | 3,816 |
Decrease |  |  |  |  |  |  | (314 | ) |  |  | (411 | )
Recovery - Agreement on the Regularization of Obligations |  |  | 2.c |  |  |  | (2,650 | ) |  |  | — |
Result from exposure to inflation |  |  |  |  |  |  | (6,284 | ) |  |  | (5,239 | )
Balance at end of the year |  |  |  |  |  |  | 4,634 |  |  |  | 11,700 |
The aging analysis of these trade receivables is as follows:
Schedule of aging analysis of trade receivables |  |  |  |  |  |  |  |
|  | 12.31.22 |  |  | 12.31.21 |
Past due |  |  | 8,593 |  |  |  | 9,223 |
Up to 3 months |  |  | 19,398 |  |  |  | 24,989 |
Total trade receivables |  |  | 27,991 |  |  |  | 34,212 |
At the Statement of Financial Position date, the maximum exposure to credit risk is the carrying amount of each class of trade receivables. The carrying amount of the Company’s trade receivables is denominated in Argentine pesos. Sensitivity analysis of the allowance for impairment of trade receivables:
Schedule of sensitivity analysis |  |  |  |
- 5% increase in the uncollectibility rate estimate |  |  |
|  | 12.31.22 |
Allowance |  |  | 4,866 |
Variation |  |  | 232 |
- 5% decrease in the uncollectibility rate estimate |  |  |
|  | 12.31.22 |
Allowance |  |  | 4,401 |
Variation |  |  | (233 | )

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- Definition The disclosure of trade and other receivables. [Refer: Trade and other receivables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_10_e&doctype=Standard -URIDate 2022-03-24 + Details
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