XML 148 R103.htm IDEA: XBRL DOCUMENT v3.20.1
RECEIVABLES, NET - NON CURRENT AND CURRENT (Current receivables) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Receivables, net [Abstract]    
Value added tax $ 162,121 $ 156,627
Tax credits 99,315 72,957
Employee advances and loans 3,667 4,701
Advances to suppliers 10,134 15,563
Advances to suppliers with related parties (Note 26) 16,126 2,854
Expenses paid in advance 9,781 15,862
Government tax refunds on exports 14,805 17,311
Receivables with related parties (Note 26) 3,696 9,536
Others 15,068 14,339
Receivables, net – Current $ 334,713 $ 309,750