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Other payables (Tables) | 12 Months Ended
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Dec. 31, 2023
Other Payables |
Schedule of 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
Schedule of development of ENRE penalties and discounts |
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.
Schedule of financial lease liability |
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
Schedule of future minimum lease payments |
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
Schedule of future minimum collections with respect to operating assignments |
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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