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v3.23.1

Other payables (Tables) | 12 Months Ended
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Dec. 31, 2022
Other Payables |
Schedule of 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 |
Schedule of financial lease liability |
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 |
Schedule of future minimum lease payments |
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 |
Schedule of future minimum collections with respect to operating assignments |
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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