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Other receivables
 12 Months Ended
Dec. 31, 2024
Other Receivables  
Other receivables

 

Note18 |    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:

 

         
       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:

 

         
       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.