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OTHER ACCRUED LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2023
OTHER ACCRUED LIABILITIES.  
Schedule of other accrued liabilities

December 31, 

    

2023

    

2022

Retirement indemnities

    

2,310

 

2,153

Provision for warranty costs

    

172

 

162

Accruals for payroll and associated taxes

    

2,256

 

1,848

Conditional government advances

    

463

 

463

Value added tax payable

    

758

 

531

Advances received from customers

    

860

 

861

Provision for Asset Retirement Obligation (Japan)

    

91

 

101

Provision for employee termination indemnities (Korea)

    

149

 

122

Others

    

522

 

340

Total

    

7,581

 

6,583

Less non-current portion

    

(3,075)

 

(2,710)

Current portion

    

4,506

 

3,873

Schedule of Conditional advances

2024

    

111

2025

 

93

2026

 

93

2027

 

86

2028

 

81

2029 and thereafter

Total

 

463

Schedule of Changes in the provision for warranty costs

    

2023

    

2022

Beginning of year

 

162

 

252

Amount used during the year

 

(124)

 

(202)

New warranty expenses

 

134

 

112

End of year

 

172

 

162

Less current portion

 

(107)

 

(100)

Long term portion

 

65

 

62