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Acquisitions and Dispositions - Summary of Assets and Liabilities Held for Disposal (Detail) $ in Millions | Dec. 31, 2017 ARS ($)
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Assets classified as held for disposal |
Property, plant and equipment | $ 4,982
Investments in associates and joint ventures | 2,117
Inventories | 1
Other receivables | 914
Trade receivables | 713
Investments in financial assets | 78
Cash and cash equivalents | 61
Subtotal | 8,866
Eliminations | (43)
Total | 8,823
Liabilities associated to the group of assets held for disposal |
Provisions | 96
Deferred tax liabilities | 282
Salaries and social security | 47
Other liabilities | 1
Loans | 4,072
Accounts payable | 938
Subtotal | 5,436
Eliminations | (1,243)
Total | $ 4,193

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- Definition The amount of current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners. [Refer: Current assets; Disposal groups classified as held for sale [member]; Non-current assets or disposal groups classified as held for sale; Non-current assets or disposal groups classified as held for distribution to owners] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 66 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_66&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition A classification of current inventory representing the amount of inventories held for sale in the ordinary course of business. [Refer: Inventories] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 2 -IssueDate 2020-01-01 -Paragraph 37 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=2&code=ifrs-tx-2020-en-r&anchor=para_37&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of liabilities included in disposal groups classified as held for sale. [Refer: Liabilities; Disposal groups classified as held for sale [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 5 -IssueDate 2020-01-01 -Paragraph 38 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=5&code=ifrs-tx-2020-en-r&anchor=para_38&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph p -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_p&doctype=Standard -URIDate 2020-01-01 + Details
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