XML 108 R87.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAX AND DEFERRED TAX, Income Tax (Expense)/Gain (Details) - ARS ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
INCOME TAX AND DEFERRED TAX [Abstract]      
Current income tax $ (3,198,356) $ (2,442,608) $ (931,568)
Special revaluation tax (1,048,000) 0 0
Deferred income tax 4,233,185 2,495,685 (170,709)
Income tax (expense) / gain $ (13,171) $ 53,077 [1] $ (1,102,277) [1],[2]
[1] 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)
[2] 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.