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Other receivables | 12 Months Ended
--- | ---
Dec. 31, 2024
Other Receivables |
Other receivables |
| Note | 18 | Other receivables
Schedule of other receivables |  |  |  |  |
| Note |  | 12.31.24 |  | 12.31.23
Non-current: |  |  |  |  |
Related parties | 35.c |  | 124 |  | 6
Current: |  |  |  |  |
Framework agreement (1) | 2.e |  | - |  | 602
Assigned assets and in custody (2) |  |  | 8,945 |  | 44,436
Judicial deposits |  |  | 1,468 |  | 815
Security deposits |  |  | 508 |  | 796
Prepaid expenses |  |  | 3,839 |  | 1,954
Advances to suppliers |  |  | 4,678 |  | 2,991
Tax credits |  |  | 13,019 |  | 19,068
Debtors for complementary activities |  |  | 24,229 |  | 3,575
Other | 22 |  | 31
Allowance for the impairment of other receivables |  |  | (51) |  | (128)
Total current |  |  | 56,657 |  | 74,140
| (1) | As of December 31, 2023, relates to the Framework Agreement related to the Recognition of consumption in vulnerable neighborhoods period 2022.
| (2) | As of December 31, 2024 and 2023, relate to Securities issued by private companies for NV 8,000,000 and NV 19,610,291, respectively, assigned to Global Valores S.A. 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 |  |  |  |  |
|  |  | 12.31.24 |  | 12.31.23
Balance at beginning of the year |  |  | 128 |  | 296
Increase |  |  | 51 |  | 122
Result from exposure to inflation |  |  | (128) |  | (290)
Balance at end of the year |  |  | 51 |  | 128
The aging analysis of these other receivables is as follows:
Schedule of aging analysis of other receivables |  |  |  |  |
|  |  | 12.31.24 |  | 12.31.23
Without expiry date |  |  | 1,977 |  | 1,612
Past due |  |  | 28,877 |  | 7,071
Up to 3 months |  |  | 1,727 |  | 4,575
From 3 to 6 months |  |  | 14,423 |  | 10,575
From 6 to 9 months |  |  | 708 |  | 2,972
From 9 to 12 months |  |  | 8,945 |  | 47,335
More than 12 months |  |  | 124 |  | 6
Total other receivables |  |  | 56,781 |  | 74,146
At the Consolidated 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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