XML 26 R12.htm IDEA: XBRL DOCUMENT v3.23.1
TRADE RECEIVABLES
12 Months Ended
Dec. 31, 2022
TRADE RECEIVABLES  
TRADE RECEIVABLES

NOTE 5 – TRADE RECEIVABLES

As of December 31, 

Current Trade receivables

    

2022

    

2021

Ordinary receivables

52,754

62,652

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

225

354

Contractual asset IFRS 15

25

8

Allowance for doubtful accounts

(15,388)

 

(19,080)

37,616

 

43,934

Non-current trade receivables

  

 

  

Ordinary receivables

111

129

Contractual asset IFRS 15

7

11

118

140

Total trade receivables, net

37,734

 

44,074

Movements in the allowance for current doubtful accounts are as follows:

Years ended December 31, 

    

2022

    

2021

At the beginning of the fiscal year

 

(19,080)

 

(29,667)

Increases - Bad debt expenses

 

(18,342)

 

(15,550)

Uses

11,634

16,070

RECPAM and currency translation adjustments

 

10,400

 

10,067

At the end of the year

 

(15,388)

 

(19,080)