XML 67 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
DETAIL OF SIGNIFICANT STATEMENT OF FINANCIAL POSITION AND STATEMENT OF COMPREHENSIVE INCOME CAPTIONS, Other Receivables (Details) - ARS ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current [Abstract]    
Turnover tax credit balance $ 0 $ 1,074
Income tax credit balance 0 962
VAT credit balance 105,367 101,460
Other tax receivables 7,229 15,430
Prepaid expenses 21,783 20,124
Advances to suppliers 375,505 70,203
Subsidies receivables 173,311 156,399
Easements to be recovered 0 0
Other Receivables UT 2,247 0
Others 9,874 12,620
Total 695,316 378,272
Non-Current [Abstract]    
Turnover tax credit balance 0 0
Income tax credit balance 0 0
VAT credit balance 0 0
Other tax receivables 2,564 68,686 [1]
Prepaid expenses 0 0
Advances to suppliers 0 0
Subsidies receivables 0 0
Easements to be recovered 461 461
Other Receivables UT 0 0
Others 9,081 6,318
Total 12,106 75,465
Other non current tax receivables of income tax and VAT credits   65,539
Argentine Pesos [Member]    
Current [Abstract]    
Total 650,186 359,103
Non-Current [Abstract]    
Total 12,106 75,465
U.S. Dollars [Member]    
Current [Abstract]    
Total 45,130 19,169
Non-Current [Abstract]    
Total $ 0 $ 0
[1] As of December 31, 2016 other non current tax receivables include Ps. 65,539 of income tax and VAT credits generated by the reversion of the tariff increase credit.