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Accounts receivable
 12 Months Ended
Dec. 31, 2020
Text block [abstract]  
Accounts receivable
10.
Accounts receivable
 
 
  
2020
 
 
2019
 
Credit cards
  
$
35,882
 
 
$
64,595
 
Cargo and other travel agencies
  
 
10,052
 
 
 
19,389
 
Airlines and clearing house
  
 
6,156
 
 
 
31,087
 
Government
  
 
5,466
 
 
 
8,031
 
Trade receivables from related parties
  
 
1,429
 
 
 
147
 
Other
  
 
13,187
 
 
 
14,250
 
 
  
 
 
 
 
 
 
 
 
  
 
72,172
 
 
 
137,499
 
Allowance for expected credit losses
  
 
(6,483
) 
 
 
(5,579
) 
 
  
 
 
 
 
 
 
 
 
  
$
65,689
 
 
$
131,920
 
 
  
 
 
 
 
 
 
 
Current
  
 
64,635
 
 
 
129,781
 
Non-current
  
 
1,054
 
 
 
2,139
 
 
  
 
 
 
 
 
 
 
 
  
$
65,689
 
 
$
131,920
 
 
  
 
 
 
 
 
 
 
Trade receivables are
non-interest
bearing and have maturities between 30 to 90 days.
See detail of trade receivables from related parties in note 23.
As of December 31, 2020, the Company maintains a
non-current
account receivable with a government institution in the amount of $1.0 million net of the expected credit losses (2019: $2.1 million).
The category “Other” mainly includes receivables from miles’ partners and employees accounts.
The change in the allowance for expected credit losses in respect of accounts receivable during the year was as follows.
 
 
  
2020
 
 
2019
 
 
2018
 
Balance at beginning of year
  
$
(5,579
) 
 
$
(5,057
) 
 
$
(3,673
) 
Adjustment on initial application of IFRS 9
  
 
—  
 
 
 
—  
 
 
 
(624
) 
 
  
 
 
 
 
 
 
 
 
 
 
 
Balance at beginning of year under IFRS 9
  
 
(5,579
) 
 
 
(5,057
) 
 
 
(4,297
) 
 
  
 
 
 
 
 
 
 
 
 
 
 
Additions
  
 
(1,310
) 
 
 
(744
) 
 
 
(1,311
) 
Write-offs
  
 
406
 
 
 
222
 
 
 
551
 
 
  
 
 
 
 
 
 
 
 
 
 
 
Balance at end of year
  
$
(6,483
) 
 
$
(5,579
) 
 
$
(5,057
) 
 
  
 
 
 
 
 
 
 
 
 
 
 
The information about the credit exposures is disclosed in note 28.3.