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v3.21.1

Other Receivables (Tables) | 12 Months Ended
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Dec. 31, 2020
Text block [abstract] |
Summary of Other Receivables |
|  | 2020 |  |  | 2019 |  |  | 2018 |
|  | Noncurrent |  |  | Current |  |  | Noncurrent |  |  | Current |  |  | Noncurrent |  |  | Current |
Trade |  |  | 548 |  |  |  | 2,330 |  |  |  | 455 |  |  |  | 2,706 |  |  |  | 150 |  |  |  | 2,210 |
Tax credit, export rebates and production incentives |  |  | 9,283 |  |  |  | 10,060 |  |  |  | 6,896 |  |  |  | 6,076 |  |  |  | 3,534 |  |  |  | 3,315 |
Loans to third parties and balances with related parties (1) |  |  | 814 |  |  |  | 997 |  |  |  | 2,435 |  |  |  | 3,288 |  |  |  | 3,565 |  |  |  | 4,920 |
Collateral deposits |  |  | 2,062 |  |  |  | 2,152 |  |  |  | 2 |  |  |  | 640 |  |  |  | 1 |  |  |  | 575 |
Prepaid expenses |  |  | 740 |  |  |  | 3,503 |  |  |  | 603 |  |  |  | 2,370 |  |  |  | 240 |  |  |  | 2,207 |
Advances and loans to employees |  |  | 17 |  |  |  | 263 |  |  |  | 29 |  |  |  | 596 |  |  |  | 25 |  |  |  | 572 |
Advances to suppliers and custom agents (2) |  |  | — |  |  |  | 8,525 |  |  |  | — |  |  |  | 10,896 |  |  |  | 1 |  |  |  | 4,212 |
Receivables with partners in JO |  |  | 2,334 |  |  |  | 4,143 |  |  |  | 2,248 |  |  |  | 7,932 |  |  |  | 2,644 |  |  |  | 2,379 |
Insurance receivables |  |  | — |  |  |  | 1,133 |  |  |  | — |  |  |  | 498 |  |  |  | — |  |  |  | 758 |
Miscellaneous |  |  | 177 |  |  |  | 1,339 |  |  |  | 45 |  |  |  | 1,255 |  |  |  | 32 |  |  |  | 770 |
|  |  | 15,975 |  |  |  | 34,445 |  |  |  | 12,713 |  |  |  | 36,257 |  |  |  | 10,192 |  |  |  | 21,918 |
Provision for other doubtful receivables |  |  | (1,318 | ) |  |  | (76 | ) |  |  | (924 | ) |  |  | (65 | ) |  |  | (575 | ) |  |  | (51 | )
|  |  | 14,657 |  |  |  | 34,369 |  |  |  | 11,789 |  |  |  | 36,192 |  |  |  | 9,617 |  |  |  | 21,867 |
(1) | See Note 35 for information about related parties.
(2) | Includes among others, advances to customs agents for the payment of taxes and import rights related to the imports of fuels and goods.

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