XML 117 R101.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other receivables (Details) - ARS ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Current other receivables    
Total Current other receivables $ 1,491 $ 1,011
Non-current other receivables    
Total Non-current other receivables 419 360
Total other receivables 1,910 1,371
Financial NDF 60  
Gross carrying value    
Current other receivables    
Prepaid expenses 554 620
Deposit in auction's warrant to CONATEL (Note 2.i) 278  
Expenditure reimbursement 134 126
Tax credits 218 46
Restricted funds 45 33
Receivables for return of handsets under warranty 15 29
PP&E disposal receivables 20 18
Guarantee deposits 13 10
Tax on personal property - on behalf of Shareholders   8
NDF (Note 20) 66 2
Other 171 140
Total Current other receivables 1,514 1,032
Non-current other receivables    
Prepaid expenses 266 258
Credit on SC Resolution No. 41/07 and IDC (Note 2.m and n) 56 57
Restricted funds 53 33
Regulatory receivables (Paraguay) 39 27
Tax on personal property - on behalf of Shareholders 18 18
Tax credits 15 11
Guarantee deposits 21 12
Credit of indemnity for Tuves Paraguary Acquistion 29  
Financial NDF (Note 20) 2  
Other 1 19
Total Non-current other receivables 500 435
Financial NDF 60  
Accumulated impairment    
Current other receivables    
Total Current other receivables (23) (21)
Non-current other receivables    
Allowance for regulatory matters (Note 2 m. and n) (56) (57)
Allowance for tax on personal property (18) $ (18)
Allowance for tax on other credits (i) (7)  
Allowance for tax on other credits allocated to taxes with the Regulatory Authority (6)  
Allowance for tax on other credits allocated to currency translation adjustments $ (1)