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

 

Note27 | 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 

 

The value of the Company’s other financial payables approximates their fair value.

 

(1)The development of the finance lease liability is as follows:

 

          
   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 

 

As of December 31, 2022 and 2021, future minimum payments with respect to finance leases are those detailed below:

 

           
    12.31.22   12.31.21 
2022    —      740 
2023    600    226 
2024    68    12 
2025    15    —   
Total future minimum lease payments    683    978 

 

The Company has entered into contracts with certain cable television companies granting them the right to use the network poles. As of December 31, 2022 and 2021, future minimum collections with respect to operating assignments of use are those detailed below:

 

           
    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