XML 169 R135.htm IDEA: XBRL DOCUMENT v3.8.0.1

Accounts payable - Detailed Information about Accounts Payable (Detail) - ARS ($) $ in Millions	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Noncurrent
Trade and related parties	$ 168	$ 2,145	$ 204
Advances to customers	1,470
Guarantee deposits	17	13	8
Payables with partners of JO	0	0	0
Miscellaneous	0	29	73
Total, noncurrent account payable	1,655	2,187	285
Current
Trade and related parties	44,655	40,667	38,704
Advances to customers	1,325
Guarantee deposits	441	482	467
Payables with partners of JO	122	9	78
Miscellaneous	828	437	317
Total, current account payable	$ 47,371	$ 41,595	$ 39,566

X

- Definition

The amount of current deposits from customers. [Refer: Deposits from customers]

+ References

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The amount of miscellaneous non-current other provisions. [Refer: Miscellaneous other provisions]

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- Definition

The non-current amount of payment due to suppliers for goods and services used in the entity's business. [Refer: Trade payables]

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