XML 166 R53.htm IDEA: XBRL DOCUMENT v3.20.1
TRADE RECEIVABLES, NET - NON CURRENT AND CURRENT (Tables)
12 Months Ended
Dec. 31, 2019
Trade and other receivables [abstract]  
Schedule of trade receivables
 
As of December 31,
 
2019
 
2018
 
 
 
 
Trade receivables
897

 
4,766

 
 
 
 
Trade receivables, net – Non-current
897

 
4,766

 
 
 
 
Current accounts
920,937

 
1,096,072

Trade receivables with related parties (Note 26)
41,696

 
46,744

Allowance for doubtful accounts (Note 19)
(12,961
)
 
(14,346
)
 
 
 
 
Trade receivables, net  - Current
949,672

 
1,128,470

 
Trade receivables, net as of December 31, 2019
 
Total
 
Fully
performing
 
Past due
 
 
 
 
 
 
Guaranteed
469,087

 
424,052

 
45,035

Not guaranteed
494,443

 
453,184

 
41,259

 
 
 
 
 
 
Trade receivables
963,530

 
877,236

 
86,294

 
 
 
 
 
 
Allowance for doubtful accounts (Note 19)
(12,961
)
 

 
(12,961
)
 
 
 
 
 
 
Trade receivables, net
950,569

 
877,236

 
73,333

 
Trade receivables, net as of December 31, 2018
 
Total
 
Fully
performing
 
Past due
 
 
 
 
 
 
Guaranteed
564,015

 
502,822

 
61,193

Not guaranteed
583,567

 
532,214

 
51,353

 
 
 
 
 
 
Trade receivables
1,147,582

 
1,035,036

 
112,546

 
 
 
 
 
 
Allowance for doubtful accounts (Note 19)
(14,346
)
 

 
(14,346
)
 
 
 
 
 
 
Trade receivables, net
1,133,236

 
1,035,036

 
98,200