| Description | Transmission and distribution expenses | Selling expenses | Administrative expenses | Total | ||||
| Salaries and social security taxes | 3,061,601 | 543,770 | 559,255 | 4,164,626 | ||||
| Pension plans | 79,240 | 14,074 | 14,475 | 107,789 | ||||
| Communications expenses | 33,951 | 176,949 | 14,061 | 224,961 | ||||
| Allowance for the impairment of trade and other receivables | - | 235,053 | - | 235,053 | ||||
| Supplies consumption | 294,117 | - | 46,985 | 341,102 | ||||
| Leases and insurance | 396 | - | 111,480 | 111,876 | ||||
| Security service | 88,220 | 1,217 | 78,925 | 168,362 | ||||
| Fees and remuneration for services | 667,962 | 544,453 | 498,077 | 1,710,492 | ||||
| Public relations and marketing | - | - | 35,966 | 35,966 | ||||
| Advertising and sponsorship | - | - | 18,528 | 18,528 | ||||
| Reimbursements to personnel | 55 | 34 | 497 | 586 | ||||
| Depreciation of property, plants and equipments |
348,603 | 55,113 | 26,590 | 430,306 | ||||
| Directors and Supervisory Committee members’ fees |
- | - | 13,080 | 13,080 | ||||
| ENRE penalties (1) | 254,127 | 265,592 | - | 519,719 | ||||
| Taxes and charges | - | 242,493 | 19,613 | 262,106 | ||||
| Other | 635 | 168 | 13,104 | 13,907 | ||||
| At 12.31.17 | 4,828,907 | 2,078,916 | 1,450,636 | 8,358,459 | ||||
| (1) | Transmission and distribution expenses include recovery for $ 413.7 million (Note 2.e) net of the charge for the year for $ 933.4 million. |
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, 2017 for $ 589 million.
| Description | Transmission and distribution expenses | Selling expenses | Administrative expenses | Total | ||||
| Salaries and social security taxes | 2,586,293 | 437,863 | 502,712 | 3,526,868 | ||||
| Pension plans | 77,295 | 13,086 | 15,024 | 105,405 | ||||
| Communications expenses | 25,072 | 128,963 | 10,423 | 164,458 | ||||
| Allowance for the impairment of trade and other receivables | - | 227,692 | - | 227,692 | ||||
| Supplies consumption | 276,201 | - | 34,571 | 310,772 | ||||
| Leases and insurance | 436 | - | 87,791 | 88,227 | ||||
| Security service | 67,541 | 11,485 | 43,636 | 122,662 | ||||
| Fees and remuneration for services | 453,738 | 468,516 | 394,373 | 1,316,627 | ||||
| Public relations and marketing | - | - | 18,955 | 18,955 | ||||
| Advertising and sponsorship | - | - | 9,765 | 9,765 | ||||
| Reimbursements to personnel | 904 | 170 | 774 | 1,848 | ||||
| Depreciation of property, plants and equipments |
284,786 | 49,334 | 17,462 | 351,582 | ||||
| Directors and Supervisory Committee members’ fees |
- | - | 5,999 | 5,999 | ||||
| ENRE penalties | 2,374,242 | 182,422 | - | 2,556,664 | ||||
| Taxes and charges | - | 97,028 | 14,686 | 111,714 | ||||
| Other | 706 | 137 | 6,154 | 6,997 | ||||
| At 12.31.16 | 6,147,214 | 1,616,696 | 1,162,325 | 8,926,235 | ||||
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, 2016 for $ 302.5 million.
| Description | Transmission and distribution expenses | Selling expenses | Administrative expenses | Total | ||||
| Salaries and social security taxes | 1,859,710 | 299,835 | 328,352 | 2,487,897 | ||||
| Pension plans | 65,379 | 12,332 | 11,543 | 89,254 | ||||
| Communications expenses | 13,729 | 58,735 | 3,422 | 75,886 | ||||
| Allowance for the impairment of trade and other receivables | - | 24,084 | - | 24,084 | ||||
| Supplies consumption | 211,448 | - | 23,040 | 234,488 | ||||
| Leases and insurance | 510 | - | 58,194 | 58,704 | ||||
| Security service | 43,738 | 839 | 24,060 | 68,637 | ||||
| Fees and remuneration for services | 463,159 | 329,497 | 213,816 | 1,006,472 | ||||
| Public relations and marketing | - | - | 10,185 | 10,185 | ||||
| Advertising and sponsorship | - | - | 5,247 | 5,247 | ||||
| Reimbursements to personnel | 1,189 | 214 | 834 | 2,237 | ||||
| Depreciation of property, plants and equipments |
236,758 | 34,771 | 9,878 | 281,407 | ||||
| Directors and Supervisory Committee members’ fees |
- | - | 3,652 | 3,652 | ||||
| ENRE penalties | 257,282 | 24,371 | - | 281,653 | ||||
| Taxes and charges | - | 47,901 | 10,047 | 57,948 | ||||
| Other | 762 | 227 | 3,821 | 4,810 | ||||
| At 12.31.15 | 3,153,664 | 832,806 | 706,091 | 4,692,561 | ||||
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, 2015 for $ 271.6 million.