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v3.25.1

Accounts receivable (Tables) | 12 Months Ended
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Dec. 31, 2024
Trade and other receivables [abstract] |
Disclosure of Accounts Receivable |
| 2024 |  | 2023
Credit cards | $ | 87,611 |  |  | $ | 86,673 |
Clearing house | 31,322 |  |  | 27,873 |
Airlines | 7,417 |  |  | 3,904 |
Cargo and courier | 10,881 |  |  | 9,204 |
Agencies | 1,424 |  |  | 2,628 |
Government | 1,325 |  |  | 8,799 |
Account receivables from related parties | 2,976 |  |  | 2,527 |
Clients | 26,177 |  |  | 18,376 |
Other | 2,916 |  |  | 2,560 |
| 172,049 |  |  | 162,544 |
Allowance for expected credit losses | (3,059) |  |  | (3,297) |
| $ | 168,990 |  |  | $ | 159,247 |
Summary of Movements in the Allowance for Impairment in Respect of Account Receivables | The change in the allowance for expected credit losses in respect of accounts receivable during the year was as follows.
| 2024 |  | 2023 |  | 2022
Balance at beginning of years | $ | (3,297) |  |  | $ | (7,690) |  |  | $ | (7,565) |
Additions /(Reversal) | 158 |  |  | (496) |  |  | (765) |
Write-off | 80 |  |  | 4,889 |  |  | 640 |
Balance at end of year | $ | (3,059) |  |  | $ | (3,297) |  |  | $ | (7,690) |

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