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Trade receivables (Tables) | 12 Months Ended
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Dec. 31, 2022
Text Block [Abstract] |
Summary of Trade and Other Receivables Explanatory |
|  | December 31, 2022 |  |  | December 31, 2021 |
Trade receivables |  |  | 43,084 |  |  |  | 41,972 |
Expected credit losses |  |  | (808 | ) |  |  | (1,147 | )
Total trade receivables |  |  | 42,276 |  |  |  | 40,825 |
Current |  |  | 36,844 |  |  |  | 34,682 |
Non-current |  |  | 5,432 |  |  |  | 6,143 |
Summary of Allowance for Credit Losses | The changes in expected credit losses for trade receivables are as follows:
|  | 2022 |  |  | 2021 |
Opening balance on January 1 |  |  | (1,147 | ) |  |  | (649 | )
Addition, net |  |  | (852 | ) |  |  | (887 | )
Addition from acquisition of subsidiaries |  |  | — |  |  |  | (100 | )
Write-off |  |  | 1,114 |  |  |  | 429 |
Exchange differences |  |  | 77 |  |  |  | 60 |
Closing balance on December 31 |  |  | (808 | ) |  |  | (1,147 | )
Summary of Trade Receivables by Maturity are Distributed | The trade receivables by maturity are distributed as follows:
|  | December 31, 2022 |  |  | December 31, 2021 |
Current |  |  | 39,188 |  |  |  | 38,456 |
Overdue: |  |  |  |  |  |  |  |
From 1 to 30 days |  |  | 2,087 |  |  |  | 1,251 |
From 31 to 60 days |  |  | 454 |  |  |  | 847 |
From 61 to 90 days |  |  | 359 |  |  |  | 439 |
From 91 to 120 days |  |  | 295 |  |  |  | 113 |
From 121 to 300 days |  |  | 701 |  |  |  | 866 |
Total |  |  | 43,084 |  |  |  | 41,972 |

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- Definition The disclosure of the allowance relating to impairments of financial assets due to credit losses. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_10_e&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The disclosure of amounts to be recovered or settled after twelve months for classes of assets and liabilities that contain amounts to be recovered or settled both no more, and more than, twelve months after reporting date. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 61 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_61&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The disclosure of trade and other receivables. [Refer: Trade and other receivables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_10_e&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition Text block + References No definition available. + Details
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