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Other Receivables (Tables)
 12 Months Ended
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.