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Trade Accounts Receivable, Net (Tables)
12 Months Ended
Dec. 31, 2017
Summary of trade accounts receivables

At December 31 this account comprises:

 

     2016      2017  
     Current      Non-current      Current      Non-current  

Invoices receivable

     903,878        652,939        459,721        819,699  

Collection rights

     150,065        14,580        546,351        28,891  
  

 

 

    

 

 

    

 

 

    

 

 

 
     1,053,943        667,519        1,006,072        848,590  

Impairment of receivables

     (22,673      —          (13,348      —    
  

 

 

    

 

 

    

 

 

    

 

 

 
     1,031,270        667,519        992,724        848,590  
  

 

 

    

 

 

    

 

 

    

 

 

 

Summary of aging of trade accounts receivable

Aging of trade accounts receivable is as follows:

 

     At December 31,  
     2016      2017  

Current

     1,396,040        1,575,709  

Past due up to 30 days

     103,617        118,158  

Past due from 31 days up to 180 days

     113,825        141,121  

Past due from 181 days up to 360 days

     29,506        1,962  

Past due over 360 days

     78,474        17,712  
  

 

 

    

 

 

 
     1,721,462        1,854,662