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17 Other receivables (Tables) | 12 Months Ended
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Dec. 31, 2020
Other Receivables |
Schedule of other receivables |
| Note |  | 12.31.20 |  | 12.31.19
Non-current: |  |  |  |  |
Credit for Real estate asset |  |  | 2,151 |  | 2,894
Financial credit |  |  | 14 |  | 30
Related parties | 35.d |  | 3 |  | 5
Allowance for the impairment of other receivables |  |  | (2,126) |  | (2,894)
Total non-current |  |  | 42 |  | 35
Current: |  |  |  |  |
Credit for Real estate asset | 38 |  | 36 |  | 82
Judicial deposits |  |  | 77 |  | 93
Security deposits |  |  | 38 |  | 34
Prepaid expenses |  |  | 43 |  | 21
Advances to personnel |  |  | 2 |  | -
Financial credit |  |  | 18 |  | 61
Advances to suppliers |  |  | 73 |  | -
Tax credits |  |  | 326 |  | 20
Related parties | 35.d |  | 19 |  | 35
Subtotal |  |  | 632 |  | 346
Debtors for complementary activities |  |  | 69 |  | 137
Allowance for the impairment of other receivables |  |  | (77) |  | (89)
Total current |  |  | 624 |  | 394
Schedule of roll forward of the allowance for the impairment of other receivables | The roll forward of the allowance for the impairment of other receivables is as follows:
|  | 12.31.20 |  | 12.31.19
Balance at beginning of year |  | 2,983 |  | 162
Increase (1) |  | 93 |  | 2,935
Result from exposure to inlfation |  | (790) |  | (58)
Recovery |  | (83) |  | (56)
Balance at end of the year |  | 2,203 |  | 2,983
(1) As of December 31, 2019, the impairment charge was charged to finance costs, net of the receivable revaluation.
Schedule of aging analysis | The aging analysis of these other receivables is as follows:
|  | 12.31.20 |  | 12.31.19
Without expiry date |  | 134 |  | 160
Past due |  | 65 |  | 69
Up to 3 months |  | 83 |  | 125
From 3 to 6 months |  | 317 |  | 20
From 6 to 9 months |  | 11 |  | 16
From 9 to 12 months |  | 14 |  | 4
More than 12 months |  | 42 |  | 35
Total other receivables |  | 666 |  | 429

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