XML 41 R34.htm IDEA: XBRL DOCUMENT v3.23.2
ACCOUNTS RECEIVABLE, NET (Tables)
12 Months Ended
Dec. 31, 2022
ACCOUNTS RECEIVABLE, NET  
Schedule of accounts receivable, net

As of December 31, 

    

2020

    

2021

    

2022

Accounts receivable

 

1,012

 

1,211

 

1,060

Less: allowance for doubtful accounts

 

(361)

 

(433)

 

(402)

Accounts receivable, net

 

651

 

778

 

658

Schedule of movement of allowance for doubtful accounts

As of December 31, 

    

2020

    

2021

2022

Balance at beginning of the year

 

(216)

 

(361)

(433)

Adoption of ASC 326

(100)

(Addition) reverse

(39)

(81)

34

Foreign currency adjustment

 

(6)

 

9

(3)

Balance at end of the year

 

(361)

 

(433)

(402)

Schedule of ageing analysis of accounts receivable

    

As of December 31,

 

2020

    

2021

    

2022

Trade debtors

 

  

 

  

 

  

0 – 30 days

 

225

 

281

 

249

31 – 60 days

 

88

 

95

 

86

61 – 90 days

 

12

 

21

 

10

91 – 180 days

 

126

 

209

 

161

181 days – 1 year

 

285

 

185

 

216

1 year – 2 years

 

182

 

254

 

180

Over 2 years

 

94

 

166

 

158

 

1,012

 

1,211

 

1,060