XML 41 R22.htm IDEA: XBRL DOCUMENT v3.22.1
TRADE RECEIVABLES, NET - NON CURRENT AND CURRENT
12 Months Ended
Dec. 31, 2021
Trade and other receivables [abstract]  
TRADE RECEIVABLES, NET - NON CURRENT AND CURRENT TRADE RECEIVABLES, NET – NON CURRENT AND CURRENT
As of December 31,
20212020
Trade receivables229— 
Trade receivables, net – Non-current229  
Current accounts1,699,252832,544 
Trade receivables with related parties (Note 25)77,41696,394 
Allowance for doubtful accounts (Note 18)(9,472)(10,500)
Trade receivables, net  - Current1,767,196918,438 
Trade receivables, net as of December 31, 2021
TotalFully performingPast due
Guaranteed838,798 795,466 43,332 
Not guaranteed938,099 886,079 52,020 
Trade receivables1,776,897 1,681,545 95,352 
Allowance for doubtful accounts (Note 18)(9,472)— (9,472)
Trade receivables, net1,767,425 1,681,545 85,880 
Trade receivables, net as of December 31, 2020
TotalFully performingPast due
Guaranteed387,718 373,384 14,334 
Not guaranteed541,220 518,914 22,306 
Trade receivables928,938 892,298 36,640 
Allowance for doubtful accounts (Note 18)(10,500)— (10,500)
Trade receivables, net918,438 892,298 26,140