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Expenses by nature (Tables) | 12 Months Ended
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Dec. 31, 2024
Expenses By Nature |
Schedule of breakdown of expenses by nature |
Schedule of breakdown of expenses by nature |  |  |  |  |  |  |  |
Expenses by nature at 12.31.24
Description |  | Transmission and distribution expenses |  | Selling expenses |  | Administrative expenses |  | Total
Salaries and social security taxes |  | 160,000 |  | 20,259 |  | 47,671 |  | 227,930
Pension plans |  | 9,582 |  | 1,213 |  | 2,855 |  | 13,650
Communications expenses |  | 7,547 |  | 6,070 |  | 95 |  | 13,712
Allowance for the impairment of trade and other receivables |  | - |  | 9,474 |  | - |  | 9,474
Supplies consumption |  | 34,780 |  | - |  | 2,850 |  | 37,630
Leases and insurance |  | 1,930 |  | 33 |  | 5,535 |  | 7,498
Security service |  | 16,161 |  | 764 |  | 915 |  | 17,840
Fees and remuneration for services |  | 104,173 |  | 44,942 |  | 70,377 |  | 219,492
Public relations and marketing |  | - |  | 9,145 |  | - |  | 9,145
Advertising and sponsorship |  | - |  | 4,711 |  | - |  | 4,711
Reimbursements to personnel |  | - |  | - |  | 7 |  | 7
Depreciation of property, plant and equipment | 121,577 |  | 18,117 |  | 14,865 |  | 154,559
Depreciation of right-of-use asset | 1,062 |  | 2,124 |  | 7,434 |  | 10,620
Directors and Supervisory Committee members’ fees | - |  | - |  | 567 |  | 567
ENRE penalties |  | 25,293 |  | 55,378 |  | - |  | 80,671
Taxes and charges |  | - |  | 31,455 |  | 18,980 |  | 50,435
Other |  | 31 |  | 4 |  | 568 |  | 603
At 12.31.24 |  | 482,136 |  | 203,689 |  | 172,719 |  | 858,544
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, 2024 for $ 33,364.
Expenses by nature at 12.31.23
Description |  | Transmission and distribution expenses |  | Selling expenses |  | Administrative expenses |  | Total
Salaries and social security taxes |  | 165,965 |  | 22,915 |  | 52,316 |  | 241,196
Pension plans |  | 3,637 |  | 502 |  | 1,147 |  | 5,286
Communications expenses |  | 5,161 |  | 5,280 |  | 21 |  | 10,462
Allowance for the impairment of trade and other receivables |  | - |  | 14,506 |  | - |  | 14,506
Supplies consumption |  | 22,464 |  | - |  | 1,622 |  | 24,086
Leases and insurance |  | 1,434 |  | 29 |  | 4,053 |  | 5,516
Security service |  | 6,336 |  | 464 |  | 3,478 |  | 10,278
Fees and remuneration for services |  | 106,716 |  | 41,119 |  | 64,544 |  | 212,379
Public relations and marketing |  | - |  | 14,472 |  | - |  | 14,472
Advertising and sponsorship |  | - |  | 7,455 |  | - |  | 7,455
Reimbursements to personnel |  | - |  | - |  | 9 |  | 9
Depreciation of property, plant and equipment | 141,752 |  | 21,124 |  | 17,332 |  | 180,208
Depreciation of right-of-use asset |  | 616 |  | 1,232 |  | 4,313 |  | 6,161
Directors and Supervisory Committee members’ fees | - |  | - |  | 351 |  | 351
ENRE penalties |  | 12,844 |  | 27,763 |  | - |  | 40,607
Taxes and charges |  | - |  | 23,365 |  | 15,230 |  | 38,595
Other |  | 21 |  | 4 |  | 397 |  | 422
At 12.31.23 |  | 466,946 |  | 180,230 |  | 164,813 |  | 811,989
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 $ 36,547.
Expenses by nature at 12.31.22
Description |  | Transmission and distribution expenses |  | Selling expenses |  | Administrative expenses |  | Total
Salaries and social security taxes |  | 152,935 |  | 22,885 |  | 46,148 |  | 221,968
Pension plans |  | 5,616 |  | 841 |  | 1,694 |  | 8,151
Communications expenses |  | 3,007 |  | 5,727 |  | 9 |  | 8,743
Allowance for the impairment of trade and other receivables |  | - |  | 14,910 |  | - |  | 14,910
Supplies consumption |  | 22,092 |  | - |  | 2,232 |  | 24,324
Leases and insurance |  | 1,326 |  | 30 |  | 6,282 |  | 7,638
Security service |  | 7,519 |  | 969 |  | 1,196 |  | 9,684
Fees and remuneration for services |  | 69,474 |  | 38,927 |  | 45,032 |  | 153,433
Public relations and marketing |  | - |  | 12,859 |  | - |  | 12,859
Advertising and sponsorship |  | - |  | 6,624 |  | - |  | 6,624
Reimbursements to personnel |  | - |  | - |  | 13 |  | 13
Depreciation of property, plant and equipment | 97,049 |  | 14,462 |  | 11,866 |  | 123,377
Depreciation of right-of-use asset |  | 701 |  | 1,400 |  | 4,902 |  | 7,003
Directors and Supervisory Committee members’ fees | - |  | - |  | 468 |  | 468
ENRE penalties |  | 14,007 |  | 19,006 |  | - |  | 33,013
Taxes and charges |  | - |  | 21,887 |  | 14,132 |  | 36,019
Other |  | 11 |  | 2 |  | 298 |  | 311
At 12.31.22 |  | 373,737 |  | 160,529 |  | 134,272 |  | 668,538

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