XML 111 R90.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAX AND DEFERRED TAX, Effective Income Tax Rate Reconciliation (Details) - ARS ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Effective Income Tax Rate Reconciliation [abstract]      
Pre-tax income $ 11,429,007 $ 5,698,116 [1] $ 2,208,572 [1],[2]
Statutory income tax rate 30.00% 35.00% 35.00%
Pre-tax income at statutory income tax rate $ (3,428,702) $ (1,994,341) $ (773,000)
Tax Effects Due to [Abstract]      
Inflation effect [3] 4,432,884 (187,006) (321,584)
Special revaluation tax (1,048,000) 0 0
Change in the tax rate [4] 0 2,234,656 0
Non-taxable income or non-deductible expenses 44,482 428 (7,693)
Others (13,835) (660) 0
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.
[3] Corresponds to the inflation effect on non-deferred tax assests and liabilities.
[4] Corresponds to the effect of the reduction in the enacted tax rate on the net deferred tax liability according to the aforementioned.