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v3.19.1

OTHER RECEIVABLES (Details) - ARS ($) $ in Millions | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current other receivables |  |
Total Current other receivables | $ 5,073 | $ 1,223
Non-current other receivables |  |
Total Non-current other receivables | 1,722 | 353
Total other receivables | 6,795 | 1,576
Gross carrying value |  |
Current other receivables |  |
Prepaid expenses | 1,437 | 603
Tax credits | 1,363 | 127
Advances to suppliers | 103 | 41
Settlement Pendings accounts | 217 |
Guarantee deposits | 24 | 112
Expenditure reimbursement | 109 |
Financial NDF (Note 21) | 750 |
Restricted funds | 63 | 27
Companies under section 33 - Law No. 19,550 and related parties | 144 | 174
Receivables from sale of customer relationship | 72 |
Other | 806 | 139
Subtotal | 5,088 | 1,223
Non-current other receivables |  |
Prepaid expenses | 450 | 45
Advances to suppliers | 71 | 244
Tax credits | 703 | 61
Restricted funds | 92 |
Financial NDF (Note 20) | 45 |
Regulatory Credits (Nucleo) | 156 |
Guarantee deposits | 46 |
Credit indemnity for Tuves Paraguay acquisition | 55 |
Receivables from sale of customer relationship | 113 |
Other | 3 | 3
Subtotal | 1,734 | $ 353
Accumulated impairment |  |
Current other receivables |  |
Allowance for doubtful accounts | (15) |
Non-current other receivables |  |
Allowance for non-current other receivables | $ (12) |

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- Definition The amount of current derivative financial assets. [Refer: Derivative financial assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount recognised as a current asset for expenditures made prior to the period when the economic benefit will be realised. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_112_c&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of current other receivables. [Refer: Other receivables] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_b&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of non-current other receivables. [Refer: Other receivables] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_b&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition Represents the amount of credit indemnity for Tuves Paraguay acquisition. + References No definition available. + Details
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- Definition A valuation allowance for doubtful accounts receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible. + References No definition available. + Details
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- Definition The amount of receivables from companies registered under section 33 and related parties. + References No definition available. + Details
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- Definition Represents the amount of receivables from sale of customer relationship. + References No definition available. + Details
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- Definition Represents the amount of receivables from settlement pendings accounts. + References No definition available. + Details
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- Definition Represents the amount of current tax credit receivables. + References No definition available. + Details
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