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v3.25.1

Other payables | 12 Months Ended
--- | ---
Dec. 31, 2024
Other Payables |
Other payables |
| Note | 27 | Other payables
Schedule of other payables |  |  |  |  |
| Nota |  | 31.12.24 |  | 31.12.23
Non-current |  |  |  |  |
Payment plan - CAMMESA | 2.c |  | 180,993 |  | 231,477
ENRE penalties and discounts (1) |  |  | 1,666 |  | 112,966
Financial Lease Liability (2) |  |  | 5,010 |  | 1,636
Total Non-current |  |  | 187,669 |  | 346,079
Current |  |  |  |  |
Payment plan - CAMMESA | 2.c |  | 48,085 |  | 32,502
ENRE penalties and discounts (1) |  |  | 60,458 |  | 23,967
Related parties | 35.c |  | 206 |  | 2,688
Advances for works to be performed |  |  | 13 |  | 28
Financial Lease Liability (2) |  |  | 3,877 |  | 4,706
Other |  |  | 7 |  | 3
Total Current |  |  | 112,646 |  | 63,894
The fair values of the payment plan with CAMMESA, adjusted in accordance with the development of the MWh value (Note 2.c) as of December 31, 2024 and 2023 amount to $ 131,490 and $ 130,632, respectively. Such values have been determined on the basis of the MWh monomic price published by CAMMESA at the end of each period. The applicable fair value category is Level 2. The value of the rest of the financial liabilities included in the Company’s other payables approximates their fair value.
| (1) | The development of the ENRE penalties and discounts liability is as follows:
Schedule of development of ENRE penalties and discounts |  |  |  |  |
| Note |  | 12.31.24 |  | 12.31.23
Balance at the beginning of the year |  |  | 136,933 |  | 156,194
Increases |  |  | 128,165 |  | 157,992
Decreases |  |  | (14,544) |  | (13,159)
Recovery | 2.d |  | (75,400) |  | -
Result from exposure to inflation for the year |  |  | (113,030) |  | (164,094)
Balance at the end of the year |  |  | 62,124 |  | 136,933
(*) |  | As of December 31, 2024 and 2023, payable balances for $ 707 and $ 111,909 relate to penalties payable to users as stipulated in Article 2 of the Agreement on the Regularization of Payment Obligations signed in May 2019.
| (2) | The development of the finance lease liability is as follows
Schedule of financial lease liability |  |  |
| 12.31.24 |  | 12.31.23
Balance at beginning of the year | 6,342 |  | 3,378
Increase | 11,191 |  | 6,679
Payments | (12,132) |  | (14,070)
Exchange difference | 2,117 |  | 10,673
Interest | 4,798 |  | 1,977
Result from exposure to inlfation | (3,429) |  | (2,295)
Balance at end of the year | 8,887 |  | 6,342
As of December 31, 2024 and 2023, future minimum payments with respect to finance leases are those detailed below:
Schedule of future minimum lease payments |  |  |  |
|  | 12.31.24 |  | 12.31.23
2024 |  | - |  | 11,435
2025 |  | 6,980 |  | 3,114
2026 |  | 4,798 |  | 716
2027 |  | 3,924 |  | -
Total future minimum lease payments |  | 15,702 |  | 15,265
The Company has entered into contracts with certain cable television companies granting them the right to use the network poles. As of December 31, 2024 and 2023, future minimum collections with respect to operating assignments of use are those detailed below:
Schedule of future minimum collections with respect to operating assignments |  |  |  |
|  | 12.31.24 |  | 12.31.23
2024 |  | - |  | 2,082
2025 |  | 3,061 |  | 2,073
2026 |  | 3,035 |  | 2,027
2027 |  | 70 |  | -
Total future minimum lease collections |  | 6,166 |  | 6,182

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