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Trade payables
 12 Months Ended
Dec. 31, 2023
Trade Payables  
Trade payables

 

Note25 | 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.