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Expenses by nature (Tables)

12 Months Ended

Dec. 31, 2022

The breakdown of expenses by nature
Expenses by nature at 12.31.22
Description	Transmission and distribution expenses		Selling expenses		Administrative expenses		Total
Salaries and social security taxes		22,553		3,373		6,805		32,731
Pension plans		828		124		250		1,202
Communications expenses		444		844		1		1,289
Allowance for the impairment of trade and other receivables		—		2,199		—		2,199
Supplies consumption		3,258		—		329		3,587
Leases and insurance		—		2		1,125		1,127
Security service		1,109		143		176		1,428
Fees and remuneration for services		10,245		5,740		6,640		22,625
Public relations and marketing		—		1,896		—		1,896
Advertising and sponsorship		—		977		—		977
Reimbursements to personnel		—		—		2		2
Depreciation of property, plant and equipment		14,310		2,133		1,750		18,193
Depreciation of right-of-use asset		103		207		723		1,033
Directors and Supervisory Committee members’ fees		—		—		69		69
ENRE penalties		2,065		2,803		—		4,868
Taxes and charges		—		3,228		138		3,366
Other		2		—		44		46
At 12.31.22		54,917		23,669		18,052		96,638

The expenses included in the chart above are net of the Company’s own expenses capitalized in property, plant and equipment as of December 31, 2022 for $ 4,484.9.

Expenses by nature at 12.31.21
Description	Transmission and distribution expenses		Selling expenses		Administrative expenses		Total
Salaries and social security taxes		21,995		3,500		4,969		30,464
Pension plans		1,062		169		240		1,471
Communications expenses		507		1,125		1		1,633
Allowance for the impairment of trade and other receivables		—		3,822		—		3,822
Supplies consumption		4,410		—		414		4,824
Leases and insurance		—		1		996		997
Security service		987		84		227		1,298
Fees and remuneration for services		11,361		6,048		5,038		22,447
Public relations and marketing		—		226		—		226
Advertising and sponsorship		—		117		—		117
Reimbursements to personnel		—		—		2		2
Depreciation of property, plant and equipment		13,945		2,078		1,705		17,728
Depreciation of right-of-use asset		89		178		625		892
Directors and Supervisory Committee members’ fees		—		—		69		69
ENRE penalties		2,351		1,631		—		3,982
Taxes and charges		—		3,411		166		3,577
Other		1		1		53		55
At 12.31.21		56,708		22,391		14,505		93,604

The expenses included in the chart above are net of the Company’s own expenses capitalized in property, plant and equipment as of December 31, 2021 for $ 4,481.0.

Expenses by nature at 12.31.20
Description	Transmission and distribution expenses		Selling expenses		Administrative expenses		Total
Salaries and social security taxes		22,797		3,783		6,677		33,257
Pension plans		960		160		282		1,402
Communications expenses		641		1,305		2		1,948
Allowance for the impairment of trade and other receivables		—		12,293		—		12,293
Supplies consumption		5,520		—		434		5,954
Leases and insurance		2		2		925		929
Security service		900		95		101		1,096
Fees and remuneration for services		11,463		6,381		4,521		22,365
Public relations and marketing		—		56		—		56
Advertising and sponsorship		—		29		—		29
Reimbursements to personnel		—		—		2		2
Depreciation of property, plant and equipment		15,038		2,236		1,839		19,113
Depreciation of right-of-use asset		94		189		649		932
Directors and Supervisory Committee members’ fees		—		—		84		84
ENRE penalties		972		1,071		—		2,043
Taxes and charges		—		4,272		187		4,459
Other		—		—		27		27
At 12.31.20		58,387		31,872		15,730		105,989