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Other receivables (Tables) | 12 Months Ended
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Dec. 31, 2022
Other Receivables |
Schedule of other receivables |
Schedule of other receivables |  |  |  |  |  |  |  |  |  |  |  |
|  | Note |  |  | 12.31.22 |  |  | 12.31.21 |
Non-current: |  |  |  |  |  |  |  |  |
Financial credit |  |  |  |  |  |  | — |  |  |  | 9 |
Related parties |  |  | 35.c |  |  |  | 3 |  |  |  | 5 |
Total non-current |  |  |  |  |  |  | 3 |  |  |  | 14 |
Current: |  |  |  |  |  |  |  |  |  |  |  |
Framework agreement (1) |  |  | 2.d |  |  |  | 2,770 |  |  |  | 573 |
Assigned assets and in custody (2) |  |  |  |  |  |  | 4,675 |  |  |  | — |
Credit for Real estate asset |  |  | 38 |  |  |  | — |  |  |  | 60 |
Judicial deposits |  |  |  |  |  |  | 208 |  |  |  | 166 |
Security deposits |  |  |  |  |  |  | 99 |  |  |  | 125 |
Prepaid expenses |  |  |  |  |  |  | 380 |  |  |  | 404 |
Advances to personnel |  |  |  |  |  |  | 1 |  |  |  | 47 |
Financial credit |  |  |  |  |  |  | 14 |  |  |  | 27 |
Advances to suppliers |  |  |  |  |  |  | 308 |  |  |  | 17 |
Tax credits |  |  |  |  |  |  | 9,830 |  |  |  | 2,659 |
Related parties |  |  | 35.c |  |  |  | — |  |  |  | 1 |
Debtors for complementary activities |  |  |  |  |  |  | 406 |  |  |  | 123 |
Other |  |  |  |  |  |  | 53 |  |  |  | 9 |
Allowance for the impairment of other receivables |  |  |  |  |  |  | (44 | ) |  |  | (57 | )
Total current |  |  |  |  |  |  | 18,700 |  |  |  | 4,154 |
| (1) | As of December 31, 2022 and 2021, $ 1,517 and $ 573 relate to the Framework Agreement signed in December 2020 related to the Works Plan of the AMBA’s network, and $ 1,253 relates to the Framework Agreement signed in December 2022 related to the Recognition of consumption in vulnerable neighborhoods, respectively.
| (2) | Relate to Securities issued by private companies for 11,771,500 NV and cash deriving from the collection of securities for USD 2,924,022 assigned to and in possession of Global Valores S.A., respectively. The Company retains the risks and rewards of the aforementioned assets and may make use of them, at its own request, in a term of 15 days.
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 |  |  |  |  |  |  |  |
|  | 12.31.22 |  |  | 12.31.21 |
Balance at beginning of year |  |  | 57 |  |  |  | 6,475 |
Increase |  |  | 24 |  |  |  | 6 |
Decrease |  |  | — |  |  |  | (3,450 | )
Result from exposure to inflation |  |  | (30 | ) |  |  | (1,844 | )
Recovery |  |  | (7 | ) |  |  | (1,130 | )
Balance at end of the year |  |  | 44 |  |  |  | 57 |
Schedule of aging analysis |
Schedule of aging analysis |  |  |  |  |  |  |  |
|  | 12.31.22 |  |  | 12.31.21 |
Without expiry date |  |  | 308 |  |  |  | 294 |
Past due |  |  | 2,240 |  |  |  | 664 |
Up to 3 months |  |  | 3,655 |  |  |  | 1,188 |
From 3 to 6 months |  |  | 4,019 |  |  |  | 692 |
From 6 to 9 months |  |  | 2,178 |  |  |  | 658 |
From 9 to 12 months |  |  | 6,300 |  |  |  | 658 |
More than 12 months |  |  | 3 |  |  |  | 14 |
Total other receivables |  |  | 18,703 |  |  |  | 4,168 |

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