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v3.25.1

Other payables (Tables) | 12 Months Ended
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Dec. 31, 2024
Other Payables |
Schedule of 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
Schedule of development of ENRE penalties and discounts |
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.
Schedule of financial lease liability |
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
Schedule of future minimum lease payments |
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
Schedule of future minimum collections with respect to operating assignments |
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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