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RECEIVABLES, NET - NON CURRENT AND CURRENT (Tables) | 12 Months Ended
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Dec. 31, 2020
Receivables, net [Abstract] |
Schedule of non-current receivables |
|  | As of December 31,
|  | 2020 |  | 2019
Receivables with related parties (Notes 25 and 13 (b)) |  | 126,908 |  | 126,948 |
Employee advances and loans |  | 2,326 |  |  | 1,572 |
Advances to suppliers for the purchase of property, plant and equipment |  | 14,078 |  | 50,079 |
Advances to suppliers for the purchase of property, plant and equipment with related parties (Note 25) |  | 2,452 |  |  | 7,827 |
Other receivables |  | — |  |  | 254,446 |
Other tax credits |  | 97,202 |  |  | 150,721 |
Others |  | 340 |  |  | 972 |
Receivables, net – Non-current |  | 243,306 |  |  | 592,565 |
Schedule of current receivables |
|  | As of December 31,
|  | 2020 |  | 2019
Value added tax |  | 188,027 |  |  | 162,121 |
Income tax credits |  | 8,205 |  |  | 60,402 |
Other tax credits |  | 29,834 |  |  | 38,913 |
Employee advances and loans |  | 4,355 |  |  | 3,667 |
Advances to suppliers |  | 12,009 |  |  | 10,134 |
Advances to suppliers with related parties (Note 25) |  | 11,927 |  |  | 16,126 |
Expenses paid in advance |  | 8,160 |  |  | 9,781 |
Government tax refunds on exports |  | 6,499 |  |  | 14,805 |
Receivables with related parties (Note 25) |  | 7,446 |  |  | 3,696 |
Others |  | 12,147 |  |  | 15,068 |
Receivables, net – Current |  | 288,609 |  |  | 334,713 |

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