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Other receivables
 12 Months Ended
Dec. 31, 2021
Other Receivables  
Other receivables

 

Note18 | 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

 

 

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:

 

           
       12.31.21     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

 

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

 

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.