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v3.23.1

Other Receivables (Tables) | 12 Months Ended
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Dec. 31, 2022
Text block [abstract] |
Summary of Other Receivables |
|  | 2022 |  | 2021 |  | 2020
|  | Non-current |  | Current |  | Non-current |  | Current |  | Non-current |  | Current
Receivables from services and sales of other assets |  |  | 12 |  |  |  | 5 |  |  |  | 20 |  |  |  | 19 |  |  |  | 7 |  |  |  | 26 |
Tax credit and export rebates |  |  | 152 |  |  |  | 349 |  |  |  | 148 |  |  |  | 142 |  |  |  | 110 |  |  |  | 120 |
Loans to third parties and balances with related parties (1) |  |  | 10 |  |  |  | 31 |  |  |  | 10 |  |  |  | 16 |  |  |  | 10 |  |  |  | 13 |
Collateral deposits |  |  | - |  |  |  | 5 |  |  |  | - |  |  |  | 34 |  |  |  | 25 |  |  |  | 26 |
Prepaid expenses |  |  | 23 |  |  |  | 41 |  |  |  | 9 |  |  |  | 88 |  |  |  | 9 |  |  |  | 42 |
Advances and loans to employees |  |  | 1 |  |  |  | 5 |  |  |  | 1 |  |  |  | 4 |  |  |  | - |  |  |  | 3 |
Advances to suppliers and custom agents (2) |  |  | - |  |  |  | 165 |  |  |  | - |  |  |  | 150 |  |  |  | - |  |  |  | 102 |
Receivables with partners in JO |  |  | 16 |  |  |  | 178 |  |  |  | 10 |  |  |  | 142 |  |  |  | 28 |  |  |  | 49 |
Insurance receivables |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1 |  |  |  | - |  |  |  | 13 |
Miscellaneous |  |  | 6 |  |  |  | 30 |  |  |  | 7 |  |  |  | 21 |  |  |  | 2 |  |  |  | 16 |
|  |  | 220 |  |  |  | 809 |  |  |  | 205 |  |  |  | 617 |  |  |  | 191 |  |  |  | 410 |
Provision for other doubtful receivables |  |  | (15) |  |  |  | (1) |  |  |  | (15) |  |  |  | (1) |  |  |  | (16) |  |  |  | (1) |
|  |  | 205 |  |  |  | 808 |  |  |  | 190 |  |  |  | 616 |  |  |  | 175 |  |  |  | 409 |
(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.

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