XML 120 R102.htm IDEA: XBRL DOCUMENT v3.23.1
RECEIVABLES, NET - NON CURRENT AND CURRENT (Current receivables) (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Receivables, net [Abstract]    
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