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Other payables | 12 Months Ended
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Dec. 31, 2023
Other Payables |
Other payables |
| Note | 26 | Other payables
Schedule of other payables |  |  |  |  |
| Note |  | 12.31.23 |  | 12.31.22
Non-current |  |  |  |  |
Payment plan - CAMMESA | 2.c |  | 106,298 |  | -
ENRE penalties and discounts (1) |  |  | 51,875 |  | 54,335
Financial Lease Liability (2) |  |  | 751 |  | 123
Total Non-current |  |  | 158,924 |  | 54,458
Current |  |  |  |  |
Payment plan - CAMMESA | 2.c |  | 14,926 |  | -
ENRE penalties and discounts (1) |  |  | 11,005 |  | 17,391
Related parties | 34.c |  | 1,234 |  | 828
Advances for works to be performed |  |  | 13 |  | 40
Financial Lease Liability (2) |  |  | 2,161 |  | 1,428
Other |  |  | 1 |  | 5
Total Current |  |  | 29,340 |  | 19,692
As of December 31, 2023, the fair value of the payment plan with CAMMESA, which is adjusted in accordance with the development of the MWh value (Note 2.c) amounts to $ 59,988. Such value has been determined on the basis of the MWh monomic price published by CAMMESA at the end of each period. The applicable fair value category is Level 2. The value of the rest of the financial liabilities included in the Company’s other payables approximates their fair value.
| (1) | The development of ENRE penalties and discounts is as follows:
Schedule of development of ENRE penalties and discounts |  |  |  |  |
|  |  | 12.31.23 |  | 12.31.22
Balance at the beginning of the year |  |  | 71,726 |  | 78,423
Increases |  |  | 72,552 |  | 49,530
Decreases |  |  | (6,043) |  | (8,274)
Result from exposure to inflation for the year |  |  | (75,355) |  | (47,953)
Balance at the end of the year |  |  | 62,880 |  | 71,726
(*) |  | As of December 31, 2023 and 2022, the balances of $ 51,390 and $ 53,519 relate to penalties payable to users as stipulated in Article 2 of the Agreement on the Regularization of Payment Obligations signed in May 2019.
| (2) | The development of the Finance lease liability is as follows:
Schedule of financial lease liability |  |  |
| 12.31.23 |  | 12.31.22
Balance at beginning of the year | 1,551 |  | 2,106
Increase | 3,067 |  | 1,812
Payments | (6,461) |  | (3,647)
Exchange difference | 4,901 |  | 1,510
Interest | 908 |  | 791
Result from exposure to inlfation | (1,054) |  | (1,021)
Balance at end of the year | 2,912 |  | 1,551
As of December 31, 2023 and 2022, future minimum payments with respect to finance leases are those detailed below:
Schedule of future minimum lease payments |  |  |  |
|  | 12.31.23 |  | 12.31.22
2023 |  | - |  | 1,868
2024 |  | 5,251 |  | 212
2025 |  | 1,430 |  | 47
2026 |  | 329 |  | -
Total future minimum lease payments |  | 7,010 |  | 2,127
The Company has entered into contracts with certain cable television companies granting them the right to use the network poles. As of December 31, 2023 and 2022, future minimum collections with respect to operating assignments of use are those detailed below:
Schedule of future minimum collections with respect to operating assignments |  |  |  |
|  | 12.31.23 |  | 12.31.22
2023 |  | - |  | 3,036
2024 |  | 956 |  | 93
2025 |  | 952 |  | 93
2026 |  | 931 |  | 78
2027 |  | - |  | -
Total future minimum lease collections |  | 2,839 |  | 3,300

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