XML 80 R53.htm IDEA: XBRL DOCUMENT v3.23.1
Trade and Other Receivables (Tables)
12 Months Ended
Dec. 31, 2022
Trade and Other Receivables [Line Items]  
Summary of Trade and Other Receivables

Trade and Other Receivables of the Group are composed of the following:

 

 

2022

 

 

2021

 

Trade receivables

 

 

218,922

 

 

 

179,199

 

Loss allowance

 

 

(280

)

 

 

(322

)

Trade receivables net

 

 

218,642

 

 

 

178,877

 

Advances and other receivables

 

 

21,804

 

 

 

12,089

 

 

 

240,446

 

 

 

190,966

 

Summary of Loss Allowance and Impairment Losses

The following table presents the evolution of the loss allowance:

 

 

2022

 

 

2021

 

Opening book value as of January 1

 

 

(322

)

 

 

(341

)

Decrease/(increase) in loss allowance for trade receivables

 

 

42

 

 

 

(33

)

Reversals for decrease in loss rate

 

 

 

 

 

52

 

Total as of December 31

 

 

(280

)

 

 

(322

)

Net impairment gain/(loss) on financial assets

 

 

42

 

 

 

(33

)