XML 106 R43.htm IDEA: XBRL DOCUMENT v3.22.4
Trade receivables (Tables)
12 Months Ended
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