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Note 19 - Trade receivables, net (Tables)
12 Months Ended
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