XML 152 R130.htm IDEA: XBRL DOCUMENT v3.21.1
Trade and other receivables, net - Summary (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Non-current    
Advances to suppliers $ 1,704 $ 723
Income tax credits 5,283 5,240
Non-income tax credits 18,195 16,895
Judicial deposits 2,188 2,596
Receivable from disposal of subsidiary (Note 22) 23,093 17,047
Other receivables 1,803 2,492
Non-current portion 52,266 44,993 [1]
Current    
Trade receivables (54,565) (51,498)
Prepaid expenses 10,427 12,521
Advances to suppliers 17,751 14,417
Income tax credits 1,709 1,059
Non-income tax credits 33,628 33,363
Receivable from disposal of subsidiary (Note 22) 15,506 5,716
Cash collateral 36 23
Other receivables 12,040 8,741
Subtotal 91,097 75,840
Trade and other receivables, net 145,662 127,338 [1]
Trade and other receivables 197,928 172,331
Reclassified from property, plant and equipment 363 226
Gross | Trade receivables excluding related party    
Current    
Trade receivables 58,530 55,271
Allowance for trade receivables    
Current    
Trade receivables $ (3,965) $ (3,773)
[1] Prior periods have been recast to reflect the Company's change in accounting policy for the reclassification within shareholders equity of the initial application of IAS 29 as explained in Note 34.1.