EDENOR | CIK:0001395213 | 3

  • Filed: 5/16/2018
  • Entity registrant name: EDENOR (CIK: 0001395213)
  • Generator: QXi
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1395213/000129281418001826/0001292814-18-001826-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1395213/000129281418001826/edn-20171231.xml
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  • ifrs-full:DisclosureOfOtherOperatingExpenseExplanatory

         12.31.17     12.31.16     12.31.15 
    Other operating income            
    Services provided to third parties                       53,367                       62,495                       59,809
    Commissions on municipal taxes collection                       31,686                       21,441                       14,775
    Related parties 36.a                       4,381                            500                                -
    Income from non-reimbursable customer
    contributions
                            2,764                            764                            764
    Others                         4,859                         2,726                         4,613
    Total other operating income                       97,057                       87,926                       79,961
                 
    Other operating expense            
    Gratifications for services                    (49,203)                    (35,442)                    (43,192)
    Cost for services provided to third parties                    (37,061)                    (31,946)                    (52,421)
    Severance paid                     (17,382)                    (15,697)                    (11,801)
    Debit and Credit Tax                  (293,913)                  (156,152)                    (85,138)
    Other expenses - FOCEDE                                -                    (14,653)                    (59,563)
    Provision for contingencies                   (337,989)                  (151,047)                  (226,449)
    Disposals of property, plant and equipment                   (10,540)                    (40,466)                      (3,513)
    Other                    (12,391)                    (18,543)                    (20,430)
    Total other operating expense                  (758,479)                  (463,946)                  (502,507)
    Other operating expense, net                  (661,422)                  (376,020)                  (422,546)