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Note 18 - Trade Receivables, Net (Tables)
12 Months Ended
Dec. 31, 2022
Trade and other receivables [abstract]  
Disclosure of detailed information about current trade receivables [text block]

 

Year ended December 31,

 

2022

 


2021

 

Current accounts

2,479,035

 


1,313,934

 

Receivables from related parties

60,400

 


32,258

 

 

2,539,435

 


1,346,192

 

Allowance for doubtful accounts, see note 24 (i)

(45,495

)


(47,120

)

 

2,493,940

 


1,299,072

 

Disclosure if detailed information about the aging of trade receivables [text block]

At December 31, 2022

Trade Receivables

Not Due

Past due

 

1 - 180 days

 

> 180 days

 

Guaranteed

265,898

 

237,784

 

27,431

 

683

 

Not guaranteed

2,273,537

 

1,756,707

 

465,423

 

51,407

 

Guaranteed and not guaranteed

2,539,435

 

1,994,491

 

492,854

 

52,090

 

Expected loss rate

0.06

%

0.03

%

0.18

%

0.77

%

Allowances for doubtful accounts

(1,657

)

(654

)

(920

)

(83

)

Nominative allowances for doubtful accounts

(43,838

)

-

 

(1,541

)

(42,297

)

Net Value

2,493,940

 

1,993,837

 

490,393

 

9,710

 

At December 31, 2021

Trade Receivables

Not Due

Past due

 

1 - 180 days

 

> 180 days

 

Guaranteed

195,848

 

185,238

 

9,894

 

716

 

Not guaranteed

1,150,344

 

951,356

 

148,412

 

50,576

 

Guaranteed and not guaranteed

1,346,192

 

1,136,594

 

158,306

 

51,292

 

Expected loss rate

0.06

%

0.04

%

0.20

%

0.84

%

Allowances for doubtful accounts

(833

)

(401

)

(367

)

(65

)

Nominative allowances for doubtful accounts

(46,287

)

-

 

(1,391

)

(44,896

)

Net Value

1,299,072

 

1,136,193

 

156,548

 

6,331