XML 74 R57.htm IDEA: XBRL DOCUMENT

Other Receivables (Tables)

12 Months Ended

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.