XML 84 R62.htm IDEA: XBRL DOCUMENT v3.21.1
Trade and other receivables, net (Tables)
 12 Months Ended
Dec. 31, 2020
Subclassifications of assets, liabilities and equities [abstract]  
Schedule of Current and Non-Current Trade and Other Receivables
 20202019
Non-current  
Advances to suppliers1,704 723 
Income tax credits5,283 5,240 
Non-income tax credits (i)18,195 16,895 
Judicial deposits2,188 2,596 
Receivable from disposal of subsidiary (Note 22)23,093 17,047 
Other receivables1,803 2,492 
Non-current portion52,266 44,993 
Current  
Trade receivables58,530 55,271 
Less: Allowance for trade receivables(3,965)(3,773)
Trade receivables – net54,565 51,498 
Prepaid expenses10,427 12,521 
Advances to suppliers17,751 14,417 
Income tax credits1,709 1,059 
Non-income tax credits (i)33,628 33,363 
Receivable from disposal of subsidiary (Note 22)15,506 5,716 
Cash collateral36 23 
Other receivables12,040 8,741 
Subtotal91,097 75,840 
Current portion145,662 127,338 
Total trade and other receivables, net197,928 172,331 
 
(i) Includes US$ 363 (2019: US$ 226) reclassified from property, plant and equipment.
Schedule of Carrying Amounts of Trade and Other Receivables by Currency
The carrying amounts of the Group’s trade and other receivables are denominated in the following currencies (expressed in U.S. Dollars):
 20202019
Currency  
U.S. Dollar56,531 37,131 
Argentine Peso55,433 45,520 
Uruguayan Peso811 999 
Brazilian Reais85,153 88,681 
 197,928 172,331 
Schedule of Reconciliation of Changes in Allowance for Trade Receivables
Movements on the Group’s allowance for trade receivables are as follows:
 202020192018
At January 13,773 2,503 1,002 
Charge of the year2,192 3,656 2,468 
Acquisition of subsidiary — 46 — 
Unused amounts reversed(769)(1,314)(237)
Used during the year(446)(48)(281)
Exchange differences(785)(1,070)(449)
At December 313,965 3,773 2,503