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17 Other receivables (Tables)

12 Months Ended

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