XML 130 R108.htm IDEA: XBRL DOCUMENT v3.19.1
PROPERTY, PLANT AND EQUIPMENT - Property, plant and equipment - Accumulated Depreciation (Details) - ARS ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year $ 45,701    
Depreciation (27,643) $ (9,698) $ (7,719)
Property, plant and equipment at end of year 150,476 45,701  
Gross Carrying Amount, Net of allowances and impairment      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 45,701    
Property, plant and equipment at end of year 150,476 45,701  
PP&E | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year (26,082) (22,612)  
Depreciation (27,643) (9,698)  
Currency translation adjustments (3,857) 98  
Transfers and reclassifications 7,505 6,130  
Property, plant and equipment at end of year (50,077) (26,082) (22,612)
PP&E | Gross Carrying Amount, Net of allowances and impairment      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 45,885    
Property, plant and equipment at end of year 151,168 45,885  
Real estate | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year (1,087) (1,067)  
Depreciation (966) (22)  
Currency translation adjustments (178) 1  
Transfers and reclassifications 3 1  
Property, plant and equipment at end of year (2,228) (1,087) (1,067)
Real estate | Gross Carrying Amount, Net of allowances and impairment      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 1,903    
Property, plant and equipment at end of year 20,532 1,903  
Switching equipment | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Depreciation (1,032)    
Currency translation adjustments (681)    
Property, plant and equipment at end of year (1,713)    
Switching equipment | Gross Carrying Amount, Net of allowances and impairment      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at end of year 3,390    
Fixed network and transportation | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year (15,959) (13,786)  
Depreciation (12,450) (5,517)  
Currency translation adjustments (657) 86  
Transfers and reclassifications 4,018 3,258  
Property, plant and equipment at end of year (25,048) (15,959) (13,786)
Fixed network and transportation | Gross Carrying Amount, Net of allowances and impairment      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 19,717    
Property, plant and equipment at end of year 58,550 19,717  
Mobile network access | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Depreciation (2,763)    
Currency translation adjustments (548)    
Transfers and reclassifications 48    
Property, plant and equipment at end of year (3,263)    
Mobile network access | Gross Carrying Amount, Net of allowances and impairment      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 4    
Property, plant and equipment at end of year 13,419 4  
Tower and pole | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year (18)    
Depreciation (832) (19)  
Currency translation adjustments (145)    
Transfers and reclassifications 3 1  
Property, plant and equipment at end of year (992) (18)  
Tower and pole | Gross Carrying Amount, Net of allowances and impairment      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 189    
Property, plant and equipment at end of year 4,406 189  
Power equipment and Installations | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Depreciation (1,062)    
Currency translation adjustments (156)    
Property, plant and equipment at end of year (1,218)    
Power equipment and Installations | Gross Carrying Amount, Net of allowances and impairment      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at end of year 5,192    
Computer equipment | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year (2,830) (2,002)  
Depreciation (3,809) (831)  
Currency translation adjustments (1,128) 3  
Transfers and reclassifications 3    
Property, plant and equipment at end of year (7,764) (2,830) (2,002)
Computer equipment | Gross Carrying Amount, Net of allowances and impairment      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 1,937    
Property, plant and equipment at end of year 7,881 1,937  
Goods lent to customers at no cost | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year (1,234) (1,045)  
Depreciation (3,886) (2,979)  
Currency translation adjustments (296)    
Transfers and reclassifications 3,397 2,790  
Property, plant and equipment at end of year (2,019) (1,234) (1,045)
Goods lent to customers at no cost | Gross Carrying Amount, Net of allowances and impairment      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 4,048    
Property, plant and equipment at end of year 5,465 4,048  
Vehicles | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year (1,085) (1,033)  
Depreciation (428) (134)  
Currency translation adjustments (20) 2  
Transfers and reclassifications 33 80  
Property, plant and equipment at end of year (1,500) (1,085) (1,033)
Vehicles | Gross Carrying Amount, Net of allowances and impairment      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 392    
Property, plant and equipment at end of year 1,487 392  
Machinery, diverse equipment and tools | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year (3,656) (3,473)  
Depreciation (266) (184)  
Currency translation adjustments (15) 1  
Property, plant and equipment at end of year (3,937) (3,656) (3,473)
Machinery, diverse equipment and tools | Gross Carrying Amount, Net of allowances and impairment      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 290    
Property, plant and equipment at end of year 539 290  
Other | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year (213) (206)  
Depreciation (149) (12)  
Currency translation adjustments (33) 5  
Property, plant and equipment at end of year (395) (213) $ (206)
Other | Gross Carrying Amount, Net of allowances and impairment      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 46    
Property, plant and equipment at end of year 468 46  
Construction in progress | Gross Carrying Amount, Net of allowances and impairment      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 10,377    
Property, plant and equipment at end of year 17,246 10,377  
Materials | Gross Carrying Amount, Net of allowances and impairment      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 6,982    
Property, plant and equipment at end of year $ 12,593 $ 6,982