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Note 19 - Trade receivables, net (Tables) | 12 Months Ended
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Dec. 31, 2024
Note 19 - Trade receivables, net |
Disclosure of detailed information about current trade receivables [text block] |
| Year ended December 31, |
| 2024 |  |  | 2023 |
Current accounts | 1,923,620 |  |  | 2,471,565 |
Receivables from related parties | 32,012 |  |  | 58,370 |
| 1,955,632 |  |  | 2,529,935 |
Allowance for doubtful accounts, see note 25 (i) | (48,125 | ) |  | (49,046 | )
| 1,907,507 |  |  | 2,480,889 |
Disclosure if detailed information about the aging of trade receivables [text block] |
At December 31, 2024 | Trade Receivables |  |  | Not Due |  |  | Past due |
| 1 - 180 days |  |  | > 180 days |
Guaranteed | 288,388 |  |  | 254,777 |  |  | 33,341 |  |  | 270 |
Not guaranteed | 1,667,244 |  |  | 1,305,338 |  |  | 298,988 |  |  | 62,918 |
Guaranteed and not guaranteed | 1,955,632 |  |  | 1,560,115 |  |  | 332,329 |  |  | 63,188 |
Expected loss rate | 0.03% |  |  | 0.01% |  |  | 0.09% |  |  | 0.33% |
Allowance for doubtful accounts | (525 | ) |  | (147 | ) |  | (323 | ) |  | (55 | )
Nominative allowance for doubtful accounts | (47,600 | ) |  | - |  |  | (303 | ) |  | (47,297 | )
Net Value | 1,907,507 |  |  | 1,559,968 |  |  | 331,703 |  |  | 15,836 |
At December 31, 2023 | Trade Receivables |  |  | Not Due |  |  | Past due |
| 1 - 180 days |  |  | > 180 days |
Guaranteed | 261,113 |  |  | 236,714 |  |  | 23,991 |  |  | 408 |
Not guaranteed | 2,268,822 |  |  | 1,613,626 |  |  | 590,236 |  |  | 64,960 |
Guaranteed and not guaranteed | 2,529,935 |  |  | 1,850,340 |  |  | 614,227 |  |  | 65,368 |
Expected loss rate | 0.06% |  |  | 0.02% |  |  | 0.18% |  |  | 0.46% |
Allowance for doubtful accounts | (1,636 | ) |  | (312 | ) |  | (1,249 | ) |  | (75 | )
Nominative allowance for doubtful accounts | (47,410 | ) |  | - |  |  | (748 | ) |  | (46,662 | )
Net Value | 2,480,889 |  |  | 1,850,028 |  |  | 612,230 |  |  | 18,631 |

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