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Trade payables | 12 Months Ended
--- | ---
Dec. 31, 2024
Trade Payables |
Trade payables |
| Note | 26 | Trade payables
Schedule of trade payables |  |  |  |  |
|  |  | 12.31.24 |  | 12.31.23
Non-current |  |  |  |  |
Customer guarantees |  |  | 2,580 |  | 2,691
Customer contributions |  |  | 239 |  | 788
Total non-current |  |  | 2,819 |  | 3,479
Current |  |  |  |  |
Payables for purchase of electricity - CAMMESA (1) |  |  | 464,448 |  | 295,360
Provision for unbilled electricity purchases - CAMMESA |  |  | 132,891 |  | 95,245
Suppliers |  |  | 148,605 |  | 129,910
Related parties | 35.c |  | 9,601 |  | 1,359
Advance to customer |  |  | 3,150 |  | 2,668
Customer contributions |  |  | 39 |  | 80
Discounts to customers |  |  | 39 |  | 78
Total current |  |  | 758,773 |  | 524,700
| (1) | As of December 31, 2024 and 2023, includes $ 53,236 and $ 49,106, respectively, relating to post-dated checks issued by the Company in favor of CAMMESA,
The value of the rest of the financial liabilities included in the Company’s trade payables approximates their fair value.

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