XML 41 R18.htm IDEA: XBRL DOCUMENT v3.10.0.1
Clients and other receivable
12 Months Ended
Dec. 31, 2018
Clients and other receivable [Abstract]  
Clients and other receivable
Note 11.- Clients and other receivable

Clients and other receivable as of December 31, 2018 and 2017, consist of the following:

  
Balance as of December 31,
 
  
2018
  
2017
 
Trade receivables
  
163,856
   
186,728
 
Tax receivables
  
54,959
   
39,607
 
Prepayments
  
5,521
   
6,375
 
Other accounts receivable
  
12,059
   
11,739
 
Total
  
236,395
   
244,449
 

As of December 31, 2018, and 2017, the fair value of clients and other accounts receivable does not differ significantly from its carrying value.

Trade receivables in foreign currency as of December 31, 2018 and 2017, are as follows:

  
Balance as of December 31,
 
  
2018
  
2017
 
Euro
  
91,303
   
109,165
 
Rand
  
25,193
   
23,792
 
Other
  
9,884
   
7,363
 
Total
  
126,380
   
140,320
 

The following table shows the maturity of Trade receivables as of December 31, 2018 and 2017:

  
Balance as of December 31,
 
  
2018
  
2017
 
       
Up to 3 months
  
163,856
   
186,728
 
Total
  
163,856
   
186,728