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Other receivables (Tables)

12 Months Ended

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

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