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OTHER RECEIVABLES | 12 Months Ended
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Dec. 31, 2019
Subclassifications of assets, liabilities and equities [abstract] |
OTHER RECEIVABLES | NOTE 13 – OTHER RECEIVABLES
|  | As of December 31,
|  | 2019 |  | 2018
Other receivables |  |  |  |  |  |
Current |  |  |  |  |  |
Tax credit - VAT |  | 2,592 |  |  | 5,202 |
Tax credit - Software Promotion Regime (note 3.7.1.1) |  | 4,504 |  |  | 3,555 |
Income tax credits |  | 4,534 |  |  | 1,410 |
Other tax credits |  | 577 |  |  | 276 |
Advances to suppliers |  | 1,666 |  |  | 611 |
Prepaid expenses |  | 4,268 |  |  | 3,982 |
Loans granted to employees |  | 211 |  |  | 49 |
Other |  | 956 |  |  | 256 |
TOTAL |  | 19,308 |  |  | 15,341 |
|  | As of December 31,
|  | 2019 |  | 2018
Non-current |  |  |  |  |  |
Advances to suppliers (1) |  | 3,579 |  |  | 28,799 |
Tax credit - VAT |  | 1,004 |  |  | 1,031 |
Income tax credits |  | 1,516 |  |  | 1,259 |
Tax credit - Software Promotion Regime (note 3.7.1.1) |  | — |  |  | 749 |
Other tax credits |  | 209 |  |  | 170 |
Guarantee deposits |  | 2,683 |  |  | 1,681 |
Loans granted to employees |  | 152 |  |  | 208 |
Prepaid expenses |  | 45 |  |  | 475 |
Other |  | — |  |  | 500 |
Subtotal |  | 9,188 |  |  | 34,872 |
Allowance for impairment of tax credits |  | (378 | ) |  | (675 | )
TOTAL |  | 8,810 |  |  | 34,197 |
(1) Includes advances to acquire buildings as of December 31, 2018 (Note 22). Roll forward of the allowance for impairment of tax credits
|  | As of December 31,
|  | 2019 |  | 2018 |  | 2017
Balance at beginning of year |  | 675 |  |  | 1,300 |  |  | — |
(Recovery) additions (note 4.4) |  | (47 | ) |  | 48 |  |  | 1,586 |
Foreign exchange |  | (250 | ) |  | (673 | ) |  | (286 | )
Balance at end of year |  | 378 |  |  | 675 |  |  | 1,300 |

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