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Trade payables
 12 Months Ended
Dec. 31, 2022
Trade Payables  
Trade payables

 

Note

26 | Trade payables

 

               
       12.31.22   12.31.21 
Non-current            
Customer guarantees        604    716 
Customer contributions        316    571 
Total non-current        920    1,287 
                
Current               
Payables for purchase of electricity - CAMMESA (1)        142,687    112,239 
Provision for unbilled electricity purchases - CAMMESA        23,386    18,466 
Suppliers        12,915    16,639 
Related parties   35.c    205    —   
Advance to customer        581    912 
Customer contributions        34    63 
Discounts to customers        1    72 
Total current        179,809    148,391 

 

(1)As of December 31, 2022 are disclosed net of the credits recognized by the SE under the Memorandum of Agreement on the Regularization of Payment Obligations for $ 24,174 (Note 2.c).

 

The fair values of non-current customer contributions as of December 31, 2022 and 2021 amount to $ 38.9 and $ 90.4, respectively. The fair values are determined based on estimated discounted cash flows in accordance with a representative market rate for this type of transactions. The applicable fair value category is Level 3.

 

The value of the rest of the financial liabilities included in the Company’s trade payables approximates their fair value.