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v3.25.1

Other Receivables (Tables) | 12 Months Ended
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Dec. 31, 2024
Text Block1 [Abstract] |
Summary of Other Receivables |
|  | 2024 |  | 2023 |  | 2022
|  | Non- current |  | Current |  | Non-current |  | Current |  | Non-current |  | Current
Receivables from services, sales of other assets and other advance payments |  |  | 11 |  |  |  | 35 |  |  |  | - |  |  |  | 11 |  |  |  | 12 |  |  |  | 5 |
Tax credit and export rebates |  |  | 129 |  |  |  | 150 |  |  |  | 83 |  |  |  | 44 |  |  |  | 152 |  |  |  | 349 |
Loans and balances with related parties (1) |  |  | 159 |  |  |  | 35 |  |  |  | 43 |  |  |  | 6 |  |  |  | 10 |  |  |  | 31 |
Collateral deposits |  |  | - |  |  |  | 20 |  |  |  | - |  |  |  | 13 |  |  |  | - |  |  |  | 5 |
Prepaid expenses |  |  | 15 |  |  |  | 42 |  |  |  | 18 |  |  |  | 33 |  |  |  | 23 |  |  |  | 41 |
Advances and loans to employees |  |  | - |  |  |  | 5 |  |  |  | - |  |  |  | 3 |  |  |  | 1 |  |  |  | 5 |
Advances to suppliers and custom agents (2) |  |  | 16 |  |  |  | 74 |  |  |  | - |  |  |  | 84 |  |  |  | - |  |  |  | 165 |
Receivables with partners in JA and other agreements |  |  | 2 |  |  |  | 164 |  |  |  | 8 |  |  |  | 155 |  |  |  | 16 |  |  |  | 178 |
Insurance receivables |  |  | - |  |  |  | 5 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Miscellaneous |  |  | 31 |  |  |  | 22 |  |  |  | 7 |  |  |  | 32 |  |  |  | 6 |  |  |  | 30 |
|  |  | 363 |  |  |  | 552 |  |  |  | 159 |  |  |  | 381 |  |  |  | 220 |  |  |  | 809 |
Provision for other doubtful receivables |  |  | (26) |  |  |  | - |  |  |  | (1) |  |  |  | - |  |  |  | (15) |  |  |  | (1) |
|  |  | 337 |  |  |  | 552 |  |  |  | 158 |  |  |  | 381 |  |  |  | 205 |  |  |  | 808 |
(1) | See Note 37 for information about related parties.
(2) | Includes, among others, advances to custom agents for the payment of taxes and import rights related to the imports of fuels and goods.

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