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17 Other receivables
 12 Months Ended
Dec. 31, 2020
Other Receivables  
Other receivables
Note 17 | 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

 

The value of the Company’s other financial receivables approximates their fair value.

 

The non-current other receivables are measured at amortized cost, which does not differ significantly from their fair value.

 

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.

 

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

 

At the Statement of Financial Position date, the maximum exposure to credit risk is the carrying amount of each class of other receivables. 

 

The carrying amount of the Company’s other receivables is denominated in Argentine pesos.