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Trade Accounts Receivable | 12 Months Ended
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Dec. 31, 2024
Text Block 1 [Abstract] |
Trade Accounts Receivable |
7. | TRADE ACCOUNTS RECEIVABLE
See accounting policy in Note 2.3.3.
|  | Note |  |  | 12.31.2024 |  |  | 12.31.2023 |
Foreign customers |  |  |  |  |  |  | 293.8 |  |  |  | 201.7 |
Accounts receivable due from related parties |  |  | 13 |  |  |  | 7.1 |  |  |  | 2.1 |
Domestic customers |  |  |  |  |  |  | 34.1 |  |  |  | 27.0 |
|  |  |  |  |  |  | 335.0 |  |  |  | 230.8 |
Expected credit losses |  |  |  |  |  |  | (12.2 | ) |  |  | (9.8 | )
|  |  |  |  |  |  | 322.8 |  |  |  | 221.0 |
Current |  |  |  |  |  |  | 320.8 |  |  |  | 217.6 |
Non-current |  |  |  |  |  |  | 2.0 |  |  |  | 3.4 |
The change in allowance for expected credit losses was as follows:
|  | 12.31.2024 |  |  | 12.31.2023 |  |  | 12.31.2022 |
Beginning balance |  |  | (9.8 | ) |  |  | (12.6 | ) |  |  | (30.7 | )
(Additions)/Reversals |  |  | (5.5 | ) |  |  | (1.8 | ) |  |  | 1.0 |
Write-off |  |  | 2.6 |  |  |  | 4.6 |  |  |  | 17.0 |
Foreign exchange variation |  |  | 0.5 |  |  |  | — |  |  |  | 0.1 |
Ending balance |  |  | (12.2 | ) |  |  | (9.8 | ) |  |  | (12.6 | )
For additional information on measurement of expected credit losses and aging, see Note 27.1.3.

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- Definition The disclosure of trade and other receivables. [Refer: Trade and other receivables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard -URIDate 2024-03-27 + Details
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