XML 24 R13.htm IDEA: XBRL DOCUMENT v3.21.1
TRADE RECEIVABLES
12 Months Ended
Dec. 31, 2020
TRADE RECEIVABLES  
TRADE RECEIVABLES

NOTE 5 – TRADE RECEIVABLES

 

 

 

 

 

 

 

 

As of December 31, 

Current Trade receivables

    

2020

    

2019

Ordinary receivables

 

28,835

 

29,280

Contractual asset IFRS 15

 

46

 

164

Companies under section 33 - Law No. 19,550 and related parties (Note 27.c)

 

165

 

186

Allowance for doubtful accounts

 

(10,090)

 

(6,534)

 

 

18,956

 

23,096

Non-current trade receivables

 

  

 

  

Ordinary receivables

 

53

 

72

Contractual asset IFRS 15

 

 6

 

40

 

 

59

 

112

Total trade receivables, net

 

19,015

 

23,208

 

Movements in the allowance for current doubtful accounts are as follows:

 

 

 

 

 

 

 

 

Years ended December 31, 

 

    

2020

    

2019

At the beginning of the fiscal year

 

(6,534)

 

(5,547)

Additions - Bad debt expenses

 

(10,805)

 

(8,619)

Uses and Currency translation adjustments (includes RECPAM)

 

7,249

 

7,632

At the end of the year

 

(10,090)

 

(6,534)