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Other receivables | 12 Months Ended
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Dec. 31, 2023
Other Receivables |
Other receivables |
| Note | 18 | Other receivables
Schedule of other receivables |  |  |  |  |
| Note |  | 12.31.23 |  | 12.31.22
Non-current: |  |  |  |  |
Related parties | 34.c |  | 3 |  | 9
Current: |  |  |  |  |
Framework agreement (1) | 2.d |  | 276 |  | 8,624
Assigned assets and in custody (2) |  |  | 20,406 |  | 14,558
Judicial deposits |  |  | 374 |  | 649
Security deposits |  |  | 366 |  | 307
Prepaid expenses |  |  | 897 |  | 1,184
Advances to personnel |  |  | - |  | 5
Financial credit |  |  | - |  | 43
Advances to suppliers |  |  | 1,373 |  | 961
Tax credits |  |  | 8,756 |  | 30,608
Debtors for complementary activities |  |  | 1,642 |  | 1,265
Other | 15 |  | 164
Allowance for the impairment of other receivables |  |  | (59) |  | (136)
Total current |  |  | 34,046 |  | 58,232
| (1) | As of December 31, 2023 and 2022, $ 276 and $ 4,724 relate to the Framework Agreement related to the Recognition of consumption in vulnerable neighborhoods period 2022, respectively, and as of December 31, 2022, $ 3,900 relates to the Framework Agreement signed in December 2020 related to the Works Plan of the AMBA’s network.
| (2) | As of December 31, 2023 and 2022, relate to Securities issued by private companies for NV 19,610,291 and NV 11,771,500, respectively, assigned to Global Valores S.A. As of December 31, 2022, included cash deriving from the collection of securities for USD 2,924,022. The Company retains the risks and rewards of the aforementioned assets and may make use of them at any time, at its own request.
The value of the Company’s other financial receivables approximates their fair value. The non-current other receivables are measured at amortized cost, which does not differ significantly from their fair value. The roll forward of the allowance for the impairment of other receivables is as follows:
Schedule of roll forward of the allowance for the impairment of other receivables |  |  |  |  |
|  |  | 12.31.23 |  | 12.31.22
Balance at beginning of the year |  |  | 136 |  | 178
Increase |  |  | 56 |  | 75
Result from exposure to inflation |  |  | (133) |  | (95)
Recovery |  |  | - |  | (22)
Balance at end of the year |  |  | 59 |  | 136
The aging analysis of these other receivables is as follows:
Schedule of aging analysis of other receivables |  |  |  |  |
|  |  | 12.31.23 |  | 12.31.22
Without expiry date |  |  | 740 |  | 956
Past due |  |  | 3,247 |  | 6,976
Up to 3 months |  |  | 2,101 |  | 11,382
From 3 to 6 months |  |  | 4,856 |  | 12,516
From 6 to 9 months |  |  | 1,365 |  | 6,783
From 9 to 12 months |  |  | 21,737 |  | 19,619
More than 12 months |  |  | 3 |  | 9
Total other receivables |  |  | 34,049 |  | 58,241
At the Statement of Financial Position date, the maximum exposure to credit risk is the carrying amount of each class of other receivables. The carrying amount of the Company’s other receivables is denominated in Argentine pesos.

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