XML 76 R50.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Expenses by nature (Tables)
 12 Months Ended
Dec. 31, 2023
Notes and other explanatory information [abstract]  
Schedule of breakdown of expenses by nature
               
Expenses by nature at 12.31.23
 Description     Transmission and distribution expenses     Selling expenses     Administrative expenses     Total 
Salaries and social security taxes                  76,213                 10,521                  24,024               110,758
Pension plans                   1,670                      231                       527                   2,428
Communications expenses                   2,370                   2,425                         10                   4,805
Allowance for the impairment of trade and other receivables                          -                   6,662                           -                   6,662
Supplies consumption                  10,316                          -                       745                 11,061
Leases and insurance                        659                        14                    1,861                   2,534
Security service                   2,910                      213                    1,597                   4,720
Fees and remuneration for services                 49,005                 18,882                  29,640                 97,527
Public relations and marketing                          -                   6,646                           -                   6,646
Advertising and sponsorship                           -                   3,424                           -                   3,424
Reimbursements to personnel                           -                          -                          4                         4
Depreciation of property, plant and equipment               65,094                   9,700                    7,959                 82,753
Depreciation of right-of-use asset                    283                      566                    1,980                   2,829
Directors and Supervisory Committee
members’ fees 		                        -                          -                       161                      161
ENRE penalties                   5,898                 12,749                           -                 18,647
Taxes and charges                           -                 10,729                       432                 11,161
Other                        10                         2                       182                      194
At 12.31.23               214,428                 82,764                  69,122               366,314

The expenses included in the chart above are net of the Company’s own expenses capitalized in property, plant and equipment as of December 31, 2023 for $ 16,783.0.

 

Expenses by nature at 12.31.22
 Description     Transmission and distribution expenses     Selling expenses     Administrative expenses     Total 
Salaries and social security taxes                  70,230                 10,509                  21,192               101,931
Pension plans                   2,579                      386                       778                   3,743
Communications expenses                   1,381                   2,630                          4                   4,015
Allowance for the impairment of trade and other receivables                          -                   6,847                           -                   6,847
Supplies consumption                  10,145                          -                    1,025                 11,170
Leases and insurance                        609                        14                    2,885                   3,508
Security service                   3,453                      445                       549                   4,447
Fees and remuneration for services                 31,903                 17,875                  20,679                 70,457
Public relations and marketing                          -                   5,905                           -                   5,905
Advertising and sponsorship                           -                   3,042                           -                   3,042
Reimbursements to personnel                           -                          -                          6                         6
Depreciation of property, plant and equipment               44,566                   6,641                    5,449                 56,656
Depreciation of right-of-use asset                      322                      643                    2,251                   3,216
Directors and Supervisory Committee
members’ fees 		                        -                          -                       215                      215
ENRE penalties                   6,432                   8,728                           -                 15,160
Taxes and charges                           -                 10,051                       428                 10,479
Other                         5                         1                       137                      143
At 12.31.22               171,625                 73,717                  55,598               300,940

 

The expenses included in the chart above are net of the Company’s own expenses capitalized in property, plant and equipment as of December 31, 2022 for $ 13,966.5.

 

Expenses by nature at 12.31.21
 Description     Transmission and distribution expenses     Selling expenses     Administrative expenses     Total 
Salaries and social security taxes                  68,495                 10,899                  15,474                 94,868
Pension plans                   3,307                      526                       747                   4,580
Communications expenses                   1,579                   3,503                          3                   5,085
Allowance for the impairment of trade and other receivables                          -                 11,902                           -                 11,902
Supplies consumption                  13,733                          -                    1,289                 15,022
Leases and insurance                            -                         3                    3,102                   3,105
Security service                   3,074                      262                       707                   4,043
Fees and remuneration for services                 35,380                 18,836                  15,689                 69,905
Public relations and marketing                          -                      704                           -                      704
Advertising and sponsorship                           -                      364                           -                      364
Reimbursements to personnel                           -                          -                          6                         6
Depreciation of property, plant and equipment               43,426                   6,471                    5,310                 55,207
Depreciation of right-of-use asset                      277                      554                    1,946                   2,777
Directors and Supervisory Committee
members’ fees 		                        -                          -                       215                      215
ENRE penalties                   7,321                   5,079                           -                 12,400
Taxes and charges                           -                 10,622                       517                 11,139
Other                         3                         3                       165                      171
At 12.31.21               176,595                 69,728                  45,170               291,493