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Expenses by nature (Tables)
 12 Months Ended
Dec. 31, 2024
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