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RECEIVABLES, NET - NON CURRENT AND CURRENT (Tables) | 12 Months Ended
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Dec. 31, 2022
Receivables, net [Abstract] |
Schedule of non-current receivables |
|  | As of December 31,
|  | 2022 |  | 2021
Receivables with related parties (Notes 25 and 13 (b)) |  | 127,008 |  | 126,860 |
Employee advances and loans |  | 21,729 |  |  | 23,147 |
Advances to suppliers for the purchase of property, plant and equipment |  | 44,067 |  | 14,435 |
Advances to suppliers for the purchase of property, plant and equipment with related parties (Note 25) |  | 2,444 |  |  | 2,075 |
Other tax credits |  | 117,111 |  |  | 9,803 |
Others |  | 6,331 |  |  | 1,483 |
Receivables, net – Non-current |  | 318,690 |  |  | 177,803 |
Schedule of current receivables |
|  | As of December 31,
|  | 2022 |  | 2021
Value added tax |  | 133,860 |  |  | 195,070 |
Income tax credits |  | 400,949 |  |  | 44,544 |
Other tax credits |  | 37,461 |  |  | 24,402 |
Employee advances and loans |  | 6,782 |  |  | 5,703 |
Advances to suppliers |  | 22,257 |  |  | 16,700 |
Advances to suppliers with related parties (Note 25) |  | 6,089 |  |  | 7,160 |
Expenses paid in advance |  | 17,850 |  |  | 11,785 |
Government tax refunds on exports |  | 1,677 |  |  | 7,639 |
Receivables with related parties (Note 25) |  | 17,154 |  |  | 26,743 |
Others |  | 18,683 |  |  | 17,959 |
Receivables, net – Current |  | 662,762 |  |  | 357,705 |

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