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INCOME TAX AND DEFERRED TAX, Analysis of Deferred Tax Assets and Liabilities (Details) - ARS ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
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Deferred tax assets [Abstract] |  |
Deferred tax assets to be recovered after more than 12 months | $ 276,751 | $ 375,430
Deferred tax assets to be recovered after less than 12 months | 26,880 | 12,184
Deferred tax liabilities [Abstract] |  |
Deferred tax liabilities to be recovered after more than 12 months | (522,764) | (791,823)
Deferred tax liabilities to be recovered after less than 12 months | (53,729) | (12,507)
Deferred tax liabilities, net | $ (272,862) | $ (416,716)

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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2017-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_81_g_i&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amounts of income taxes recoverable within 12 months in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. + References No definition available. + Details
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- Definition The amounts of income taxes recoverable after 12 months in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. + References No definition available. + Details
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- Definition The amounts of income taxes payable within 12 months in future periods in respect of taxable temporary differences. + References No definition available. + Details
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- Definition The amounts of income taxes payable after 12 months in future periods in respect of taxable temporary differences. + References No definition available. + Details
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