XML 139 R123.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income tax payables, income tax assets and deferred income tax - Income tax asset and liability, net (Details) - ARS ($)
$ in Millions
Dec. 31, 2017
Nov. 30, 2017
Dec. 31, 2016
Income tax payables, income tax assets and deferred income tax      
Income tax payables $ 4,437   $ 2,091
Withholdings and payments in advance of income taxes (1,695)   (1,372)
Law No. 26,476 Tax Regularization Regime 6   5
Current income tax liability, net 2,748   724
Law No. 26,476 Tax Regularization Regime 2   7
Non-current Income tax liability $ 2   $ 7
Personal      
Income tax payables, income tax assets and deferred income tax      
Income tax payables   $ 3,678