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Trade payables | 12 Months Ended
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Dec. 31, 2023
Trade Payables |
Trade payables |
| Note | 25 | Trade payables
Schedule of trade payables |  |  |  |  |
|  |  | 12.31.23 |  | 12.31.22
Non-current |  |  |  |  |
Customer guarantees |  |  | 1,235 |  | 1,881
Customer contributions |  |  | 362 |  | 985
Total non-current |  |  | 1,597 |  | 2,866
Current |  |  |  |  |
Payables for purchase of electricity - CAMMESA (1) |  |  | 135,632 |  | 444,332
Provision for unbilled electricity purchases - CAMMESA |  |  | 43,738 |  | 72,827
Suppliers |  |  | 59,658 |  | 40,221
Related parties | 34.c |  | 624 |  | 638
Advance to customer |  |  | 1,225 |  | 1,809
Customer contributions |  |  | 37 |  | 106
Discounts to customers |  |  | 36 |  | 3
Total current |  |  | 240,950 |  | 559,936
| (1) | As of December 31, 2023, includes $ 22,550 ($ 13,162 for principal plus $ 9,388 of interest) relating to post-dated checks issued by the Company in favor of CAMMESA.
The fair values of non-current customer contributions as of December 31, 2023 and 2022 amount to $ 43.1 and $ 121.1, respectively. The fair values are determined based on estimated discounted cash flows in accordance with a representative market rate for this type of transactions. The applicable fair value category is Level 3. The value of the rest of the financial liabilities included in the Company’s trade payables approximates their fair value.

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