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Trade and other receivables
12 Months Ended
Dec. 31, 2018
Text block [abstract]  
Trade and other receivables
13.

Trade and other receivables

 

     December 31,
2018
     December 31,
2017
 

Trade receivables, including from contracts with

     24,039        23,878  

— domestic customers

     19,037        19,064  

— foreign customers

     5,002        4,814  

Less allowance for expected credit losses on trade receivables

     (6,749      (5,630
  

 

 

    

 

 

 

Total trade receivables, net

     17,290        18,248  

Other receivables

     3,410        3,967  
  

 

 

    

 

 

 

Less allowance for expected credit losses on other receivables

     (3,088      (3,453
  

 

 

    

 

 

 

Total other receivables, net

     322        514  
  

 

 

    

 

 

 

Total accounts receivable, net

     17,612        18,762  
  

 

 

    

 

 

 

 

Set out below is the information about the credit risk exposure on the Group’s trade receivables by ageing as of December 31, 2018 and 2017:

 

     December 31, 2018      December 31, 2017  
     Trade
receivables
     Expected
credit
losses
     Trade
receivables
     Expected
credit
losses
 

Current

     14,734        (659      14,930        (333

=<30 days

     2,178        (106      2,361        (60

31-60 days

     497        (62      521        (55

61-90 days

     199        (57      205        (42

91-180 days

     334        (142      407        (102

181-365 days

     579        (377      584        (302

>1 year

     5,518        (5,346      4,870        (4,736
  

 

 

    

 

 

    

 

 

    

 

 

 

Total trade receivables

     24,039        (6,749      23,878        (5,630
  

 

 

    

 

 

    

 

 

    

 

 

 

The Group does not hold any collateral over these balances.

The movements in the allowance for expected credit losses on trade and other receivables were as follows:

 

     Total  

At December 31, 2015

     (40,218

Charge for the year

     (613

Utilised amounts

     6,637  

Disposal of subsidiaries

     11  

Exchange rate difference

     242  
  

 

 

 

At December 31, 2016

     (33,941

Charge for the year

     (343

Utilised amounts

     603  

Reclassified to non-current financial assets (Note 9)

     24,391  

Exchange rate difference

     207  
  

 

 

 

At December 31, 2017

     (9,083

Charge for the year

     (791

Utilised amounts

     575  

Exchange rate difference

     (538
  

 

 

 

At December 31, 2018

     (9,837