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Other Receivables (Tables)

12 Months Ended

Dec. 31, 2021

Text block [abstract]

Summary of Other Receivables


		2021								2020								2019
		Non-current				Current				Non-current				Current				Non-current				Current
Receivables from services and sales of other assets			2,091				1,950				548				2,330				455				2,706
Tax credit and export rebates			15,263				14,616				9,283				10,060				6,896				6,076
Loans to third parties and balances with related parties (1)			975				1,617				814				997				2,435				3,288
Collateral deposits			2				3,509				2,062				2,152				2				640
Prepaid expenses			933				9,000				740				3,503				603				2,370
Advances and loans to employees			71				411				17				263				29				596
Advances to suppliers and custom agents (2)			—				15,377				—				8,525				—				10,896
Receivables with partners in JO			1,059				14,542				2,334				4,143				2,248				7,932
Insurance receivables			—				148				—				1,133				—				498
Miscellaneous			707				2,154				177				1,339				45				1,255

			21,101				63,324				15,975				34,445				12,713				36,257
Provision for other doubtful receivables			(1,552	)			(65	)			(1,318	)			(76	)			(924	)			(65	)

			19,549				63,259				14,657				34,369				11,789				36,192

(1)	See Note 36 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.