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Trade accounts receivable (Tables) | 12 Months Ended
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Dec. 31, 2019
Text block [abstract] |
Summary of Trade Accounts Receivable |
|  | 2019 |  |  | 2018 |
Accounts receivable from clients (a) |  |  | 108,490 |  |  |  | 32,823 |
Loans held for sale (b) |  |  | 124,661 |  |  |  | — |
Other trade accounts receivable |  |  | 39,922 |  |  |  | 19,538 |
Allowance for expected credit losses |  |  | (23,656 | ) |  |  | (7,745 | )
|  |  | 249,417 |  |  |  | 44,616 |
Movement in the Allowance for Expected Credit Losses of Trade Receivables | The movement in the allowance for expected credit losses of trade accounts receivables is as follows:
|  | 2019 |  |  | 2018 |
At January 1 |  |  | 7,745 |  |  |  | 5,048 |
Charge for the year |  |  | 35,695 |  |  |  | 12,257 |
Reversal |  |  | (3,179 | ) |  |  | (3,051 | )
Write-off |  |  | (16,605 | ) |  |  | (6,509 | )
At December 31 |  |  | 23,656 |  |  |  | 7,745 |

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- Definition The disclosure of the allowance relating to impairments of financial assets due to credit losses. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_10_e&doctype=Standard -URIDate 2019-03-27 + Details
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