XML 103 R81.htm IDEA: XBRL DOCUMENT v3.19.1
SIGNIFICANT ACCOUNTING POLICIES - Adoption of the Amendments to IFRS 9 Financial Instruments (Details) - ARS ($)
$ / shares in Units, $ in Millions
 12 Months Ended
Jan. 01, 2018
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Statement        
Income tax expense   $ (2,838) $ 5,516 $ 6,015
Bad debt expenses   3,527 901 741
Net income   $ 5,536 $ 9,859 $ 10,546
Basic and diluted (in dollars per share)   $ 2.46 $ 8.21 $ 8.83
Equity attributable to Controlling Company        
Statement        
Net income   $ 5,294 $ 9,731 $ 10,457
Equity attributable to non-controlling interest        
Statement        
Net income   242 $ 128 $ 89
IFRS 9        
Statement        
Retained earnings $ 489      
Increase in allowance of credit losses 982 722    
Income tax expense 260 149    
Bad debt expenses   496    
Net income   (347)    
IFRS 9 | Cablevision Holding S.A.        
Statement        
Increase in allowance of credit losses $ 245      
IFRS 9 | Equity attributable to Controlling Company        
Statement        
Increase in allowance of credit losses   701    
Income tax expense   255    
Net income   $ (348)    
Basic and diluted (in dollars per share)   $ 0.16    
IFRS 9 | Equity attributable to Controlling Company | Cablevision Holding S.A.        
Statement        
Increase in allowance of credit losses   $ 956    
IFRS 9 | Equity attributable to non-controlling interest        
Statement        
Increase in allowance of credit losses   21    
Income tax expense   4    
IFRS 9 | Equity attributable to non-controlling interest | Cablevision Holding S.A.        
Statement        
Increase in allowance of credit losses   $ 25