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v3.22.1

Other receivables (Tables) | 12 Months Ended
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Dec. 31, 2021
Other Receivables |
Schedule of other receivables | Schedule of other receivables
| Note |  | 12.31.21 |  | 12.31.20
Non-current: |  |  |  |  |
Credit for Real estate asset | 38 |  | - |  | 3,325
Financial credit |  |  | 5 |  | 21
Related parties | 35.d |  | 2 |  | 5
Allowance for the impairment of other receivables |  |  | - |  | (3,208)
Total non-current |  |  | 7 |  | 143
Current: |  |  |  |  |
Credit for Real estate asset | 38 |  | 31 |  | 55
Construction plan Framework agreement | 2.e |  | 294 |  | -
Judicial deposits |  |  | 85 |  | 116
Security deposits |  |  | 64 |  | 58
Prepaid expenses |  |  | 208 |  | 64
Advances to personnel |  |  | 24 |  | 3
Financial credit |  |  | 14 |  | 27
Advances to suppliers |  |  | 9 |  | 110
Tax credits |  |  | 1,364 |  | 492
Related parties | 35.d |  | 1 |  | 28
Debtors for complementary activities |  |  | 63 |  | 103
Other |  | 5 |  | 1
Allowance for the impairment of other receivables |  |  | (29) |  | (116)
Total current |  |  | 2,133 |  | 941
Schedule of roll forward of the allowance for the impairment of other receivables | 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:
|  |  | 12.31.21 |  | 12.31.20
Balance at beginning of year |  |  | 3,324 |  | 4,501
Increase |  |  | 3 |  | 140
Decrease |  |  | (1,771) |  | -
Result from exposure to inflation |  |  | (939) |  | (1,192)
Recovery |  |  | (588) |  | (125)
Balance at end of the year |  |  | 29 |  | 3,324
Schedule of aging analysis | Schedule of aging analysis The aging analysis of these other receivables is as follows:
|  |  | 12.31.21 |  | 12.31.20
Without expiry date |  |  | 151 |  | 202
Past due |  |  | 341 |  | 98
Up to 3 months |  |  | 610 |  | 125
From 3 to 6 months |  |  | 355 |  | 478
From 6 to 9 months |  |  | 338 |  | 17
From 9 to 12 months |  |  | 338 |  | 21
More than 12 months |  |  | 7 |  | 143
Total other receivables |  |  | 2,140 |  | 1,084

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