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v3.24.1.u1

Expenses by nature (Tables) | 12 Months Ended
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Dec. 31, 2023
Notes and other explanatory information [abstract] |
Schedule of breakdown of expenses by nature |
Schedule of breakdown of expenses by nature |  |  |  |  |  |  |  |
Expenses by nature at 12.31.23
Description |  | Transmission and distribution expenses |  | Selling expenses |  | Administrative expenses |  | Total
Salaries and social security taxes |  | 76,213 |  | 10,521 |  | 24,024 |  | 110,758
Pension plans |  | 1,670 |  | 231 |  | 527 |  | 2,428
Communications expenses |  | 2,370 |  | 2,425 |  | 10 |  | 4,805
Allowance for the impairment of trade and other receivables |  | - |  | 6,662 |  | - |  | 6,662
Supplies consumption |  | 10,316 |  | - |  | 745 |  | 11,061
Leases and insurance |  | 659 |  | 14 |  | 1,861 |  | 2,534
Security service |  | 2,910 |  | 213 |  | 1,597 |  | 4,720
Fees and remuneration for services |  | 49,005 |  | 18,882 |  | 29,640 |  | 97,527
Public relations and marketing |  | - |  | 6,646 |  | - |  | 6,646
Advertising and sponsorship |  | - |  | 3,424 |  | - |  | 3,424
Reimbursements to personnel |  | - |  | - |  | 4 |  | 4
Depreciation of property, plant and equipment | 65,094 |  | 9,700 |  | 7,959 |  | 82,753
Depreciation of right-of-use asset | 283 |  | 566 |  | 1,980 |  | 2,829
Directors and Supervisory Committee members’ fees | - |  | - |  | 161 |  | 161
ENRE penalties |  | 5,898 |  | 12,749 |  | - |  | 18,647
Taxes and charges |  | - |  | 10,729 |  | 432 |  | 11,161
Other |  | 10 |  | 2 |  | 182 |  | 194
At 12.31.23 |  | 214,428 |  | 82,764 |  | 69,122 |  | 366,314
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, 2023 for $ 16,783.0.
Expenses by nature at 12.31.22
Description |  | Transmission and distribution expenses |  | Selling expenses |  | Administrative expenses |  | Total
Salaries and social security taxes |  | 70,230 |  | 10,509 |  | 21,192 |  | 101,931
Pension plans |  | 2,579 |  | 386 |  | 778 |  | 3,743
Communications expenses |  | 1,381 |  | 2,630 |  | 4 |  | 4,015
Allowance for the impairment of trade and other receivables |  | - |  | 6,847 |  | - |  | 6,847
Supplies consumption |  | 10,145 |  | - |  | 1,025 |  | 11,170
Leases and insurance |  | 609 |  | 14 |  | 2,885 |  | 3,508
Security service |  | 3,453 |  | 445 |  | 549 |  | 4,447
Fees and remuneration for services |  | 31,903 |  | 17,875 |  | 20,679 |  | 70,457
Public relations and marketing |  | - |  | 5,905 |  | - |  | 5,905
Advertising and sponsorship |  | - |  | 3,042 |  | - |  | 3,042
Reimbursements to personnel |  | - |  | - |  | 6 |  | 6
Depreciation of property, plant and equipment | 44,566 |  | 6,641 |  | 5,449 |  | 56,656
Depreciation of right-of-use asset |  | 322 |  | 643 |  | 2,251 |  | 3,216
Directors and Supervisory Committee members’ fees | - |  | - |  | 215 |  | 215
ENRE penalties |  | 6,432 |  | 8,728 |  | - |  | 15,160
Taxes and charges |  | - |  | 10,051 |  | 428 |  | 10,479
Other |  | 5 |  | 1 |  | 137 |  | 143
At 12.31.22 |  | 171,625 |  | 73,717 |  | 55,598 |  | 300,940
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 $ 13,966.5.
Expenses by nature at 12.31.21
Description |  | Transmission and distribution expenses |  | Selling expenses |  | Administrative expenses |  | Total
Salaries and social security taxes |  | 68,495 |  | 10,899 |  | 15,474 |  | 94,868
Pension plans |  | 3,307 |  | 526 |  | 747 |  | 4,580
Communications expenses |  | 1,579 |  | 3,503 |  | 3 |  | 5,085
Allowance for the impairment of trade and other receivables |  | - |  | 11,902 |  | - |  | 11,902
Supplies consumption |  | 13,733 |  | - |  | 1,289 |  | 15,022
Leases and insurance |  | - |  | 3 |  | 3,102 |  | 3,105
Security service |  | 3,074 |  | 262 |  | 707 |  | 4,043
Fees and remuneration for services |  | 35,380 |  | 18,836 |  | 15,689 |  | 69,905
Public relations and marketing |  | - |  | 704 |  | - |  | 704
Advertising and sponsorship |  | - |  | 364 |  | - |  | 364
Reimbursements to personnel |  | - |  | - |  | 6 |  | 6
Depreciation of property, plant and equipment | 43,426 |  | 6,471 |  | 5,310 |  | 55,207
Depreciation of right-of-use asset |  | 277 |  | 554 |  | 1,946 |  | 2,777
Directors and Supervisory Committee members’ fees | - |  | - |  | 215 |  | 215
ENRE penalties |  | 7,321 |  | 5,079 |  | - |  | 12,400
Taxes and charges |  | - |  | 10,622 |  | 517 |  | 11,139
Other |  | 3 |  | 3 |  | 165 |  | 171
At 12.31.21 |  | 176,595 |  | 69,728 |  | 45,170 |  | 291,493

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