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Trade accounts receivable (Tables)

12 Months Ended

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

X

- 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

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- Definition

The disclosure in detail of trade receivables.

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