XML 93 R72.htm IDEA: XBRL DOCUMENT v3.19.1
DETAIL OF SIGNIFICANT STATEMENT OF FINANCIAL POSITION AND STATEMENT OF COMPREHENSIVE INCOME CAPTIONS, Other Operating Expenses (Details) - ARS ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
DETAIL OF SIGNIFICANT STATEMENT OF FINANCIAL POSITION AND STATEMENT OF COMPREHENSIVE INCOME CAPTIONS [Abstract]      
Disposal of property, plant and equipment $ (158,516) $ (131,419) $ (16,368)
Net increase in provisions [1] (770,802) (228,196) (124,437)
Recovery of insurance 23,874 194,689 0
Write off of other receivables 0 (105,047) 0
Others 14,657 (1,622) 10,161
Total $ (890,787) $ (271,595) [2] $ (130,644) [2],[3]
[1] Includes judicial costs.
[2] The Company has applied IFRS 15 and IFRS 9 for the first time on January 1, 2018. In accordance with the transition methods chosen, the comparative information has not been modified. See Note 4.a)
[3] The weighted average of the number of shares considers the effect of the weighted average of the changes originated in the transactions with treasury shares made during the year.