XML 92 R83.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAX AND DEFERRED TAX, Income Tax (Expense)/Gain (Details) - ARS ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
INCOME TAX AND DEFERRED TAX [Abstract]      
Current income tax $ (2,682,261) $ (4,920,109) $ (3,757,523)
Special revaluation tax 0 (1,612,164) 0
Deferred income tax (1,341,950) 6,512,012 3,839,173
Income tax (expense) / gain $ (4,024,211) $ (20,261) $ 81,650