XML 56 R43.htm IDEA: XBRL DOCUMENT v3.22.1
OTHER RECEIVABLES (Tables)
12 Months Ended
Dec. 31, 2021
OTHER RECEIVABLES  
Schedule of other receivables

As of December 31, 

Current other receivables

    

2021

    

2020

Prepaid expenses

  

5,105

 

2,332

Guarantee of financial operations

1,915

2,071

Tax credits

849

4,184

Companies under section 33 - Law No. 19,550 and related parties (Note 27.c)

  

228

 

226

Receivables from sale of customer relationship

  

19

 

43

Financial DFI(Note 22)

3

Other

  

1,099

 

2,041

Allowance for current other receivables

  

(369)

 

(503)

  

8,846

 

10,397

Non-current other receivables

  

 

Prepaid expenses

  

1,671

 

251

Receivables from sale of customer relationship

  

21

 

62

Tax credits

  

2

 

1,297

Other

  

391

 

804

  

2,085

 

2,414

Total other receivables, net

  

10,931

 

12,811

Schedule of movements in the allowances

Years ended December 31, 

    

2021

    

2020

At the beginning of the year

 

(503)

 

(77)

Increases

 

 

(448)

Decreases (includes RECPAM)

 

134

 

22

At the end of the year

 

(369)

 

(503)