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INCOME TAX AND DEFERRED TAX, Analysis of Deferred Tax Assets and Liabilities (Details) - ARS ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
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Deferred tax assets [Abstract] |  |
Deferred tax assets to be recovered after more than 12 months | $ 996,567 | $ 1,044,262
Deferred tax assets to be recovered after less than 12 months | 273,287 | 231,200
Deferred tax liabilities [Abstract] |  |
Deferred tax liabilities to be recovered after more than 12 months | (6,002,822) | (4,527,584)
Deferred tax liabilities to be recovered after less than 12 months | (29,546) | (168,442)
Deferred tax liabilities, net | $ (4,762,514) | $ (3,420,564)

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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 2019-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2019-03-27 + Details
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- References No definition available. + 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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