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v3.23.1

Expenses by nature (Details) - ARS ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
IfrsStatementLineItems [Line Items] |  |  |
Transmission and distribution expenses | $ 54,917 | $ 56,708 | $ 58,387
Selling expenses | 23,669 | 22,391 | 31,872
Administrative expenses | 18,052 | 14,505 | 15,730
Expenses by nature | 96,638 | 93,604 | 105,989
Pension plans [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Administrative expenses | 250 | 240 | 282
Expenses by nature | 1,202 | 1,471 | 1,402
Communication expenses member |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Administrative expenses | 1 | 1 | 2
Expenses by nature | 1,289 | 1,633 | 1,948
Allowance for impairment of trade and other receivables member |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Administrative expenses |  |  |
Expenses by nature | 2,199 | 3,822 | 12,293
Supplies consumption member |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Administrative expenses | 329 | 414 | 434
Expenses by nature | 3,587 | 4,824 | 5,954
Leases and insurance member |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Administrative expenses | 1,125 | 996 | 925
Expenses by nature | 1,127 | 997 | 929
Security service member |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Administrative expenses | 176 | 227 | 101
Expenses by nature | 1,428 | 1,298 | 1,096
Fees and remuneration for services member |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Administrative expenses | 6,640 | 5,038 | 4,521
Expenses by nature | 22,625 | 22,447 | 22,365
Public relations and marketing member |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Administrative expenses |  |  |
Expenses by nature | 1,896 | 226 | 56
Advertising and sponsorhip member |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Administrative expenses |  |  |
Expenses by nature | 977 | 117 | 29
Reimbursements to personnel member |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Administrative expenses | 2 | 2 | 2
Expenses by nature | 2 | 2 | 2
Depreciation of property plants and equipment member |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Administrative expenses | 1,750 | 1,705 | 1,839
Expenses by nature | 18,193 | 17,728 | 19,113
Depreciation of right of use asset member |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Administrative expenses | 723 | 625 | 649
Expenses by nature | 1,033 | 892 | 932
Directors and supervisory committee members fee member |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Administrative expenses | 69 | 69 | 84
Expenses by nature | 69 | 69 | 84
E n r e penalties member |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Administrative expenses |  |  |
Expenses by nature | 4,868 | 3,982 | 2,043
Taxes and charges member |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Administrative expenses | 138 | 166 | 187
Expenses by nature | 3,366 | 3,577 | 4,459
Other member |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Administrative expenses | 44 | 53 | 27
Expenses by nature | 46 | 55 | 27
Salaries and social security taxes member |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Transmission and distribution expenses | 22,553 | 21,995 | 22,797
Selling expenses | 3,373 | 3,500 | 3,783
Administrative expenses | 6,805 | 4,969 | 6,677
Expenses by nature | 32,731 | 30,464 | 33,257
Pension plans [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Transmission and distribution expenses | 828 | 1,062 | 960
Selling expenses | 124 | 169 | 160
Communications expenses member |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Transmission and distribution expenses | 444 | 507 | 641
Selling expenses | 844 | 1,125 | 1,305
Allowance for the impairment of trade and other receivables member |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Transmission and distribution expenses |  |  |
Selling expenses | 2,199 | 3,822 | 12,293
Supplies consumption member |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Transmission and distribution expenses | 3,258 | 4,410 | 5,520
Selling expenses |  |  |
Leases and insurance member |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Transmission and distribution expenses |  |  | 2
Selling expenses | 2 | 1 | 2
Security service member |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Transmission and distribution expenses | 1,109 | 987 | 900
Selling expenses | 143 | 84 | 95
Fees and remuneration for services member |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Transmission and distribution expenses | 10,245 | 11,361 | 11,463
Selling expenses | 5,740 | 6,048 | 6,381
Public relations and marketing member |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Transmission and distribution expenses |  |  |
Selling expenses | 1,896 | 226 | 56
Advertising and sponsorship member |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Transmission and distribution expenses |  |  |
Selling expenses | 977 | 117 | 29
Reimbursements to personnel member |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Transmission and distribution expenses |  |  |
Selling expenses |  |  |
Depreciation of property plants and equipments member |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Transmission and distribution expenses | 14,310 | 13,945 | 15,038
Selling expenses | 2,133 | 2,078 | 2,236
Depreciation of right of use asset member |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Transmission and distribution expenses | 103 | 89 | 94
Selling expenses | 207 | 178 | 189
Directors and supervisory committee members fees member |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Transmission and distribution expenses |  |  |
Selling expenses |  |  |
E n r e penalties member |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Transmission and distribution expenses | 2,065 | 2,351 | 972
Selling expenses | 2,803 | 1,631 | 1,071
Taxes and charges member |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Transmission and distribution expenses |  |  |
Selling expenses | 3,228 | 3,411 | 4,272
Other expenses by nature member |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Transmission and distribution expenses | 2 | 1 |
Selling expenses |  | $ 1 |

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