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MERGER BETWEEN TELECOM ARGENTINA AND CABLEVISION (Tables) | 12 Months Ended
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Dec. 31, 2019
MERGER BETWEEN TELECOM ARGENTINA AND CABLEVISION |
Schedule of consolidated identifiable assets acquired and liabilities assumed |
|  | Total consolidated
|  | identified assets
|  | net in current
|  | currency
ASSETS |  |
Cash and cash equivalents |  | 6,430
Trade receivables |  | 18,481
Other current assets |  | 15,451
Total current assets |  | 40,362
Deferred income tax assets |  | 5
Investments |  | 6,041
Goodwill |  | 135,488
Property, plant and equipment |  | 142,511
Intangible assets |  | 91,270
Other Non-current assets |  | 978
Total non-current assets |  | 376,293
TOTAL ASSETS |  | 416,655
LIABILITIES |  |
Total current liabilities |  | 49,951
Deferred income tax liabilities |  | 38,023
Other non-current liabilities |  | 26,555
Total non-current liabilities |  | 64,578
TOTAL LIABILITIES |  | 114,529
Capital nominal value – Outstanding shares |  | 954
Capital nominal value - Treasury shares |  | 15
Inflation adjustment |  | 61,612
Treasury shares acquisition cost |  | (2,761)
Contributed Surplus |  | 195,901
Legal reserve |  | 2,798
Special reserve for IFRS implementation |  | 1,337
Voluntary reserve for capital investments |  | 5,077
Reserve for future dividend payments |  | 34,481
Retained earnings |  | (300)
Equity Attributable to Telecom Argentina |  | 299,114
Non-controlling interest |  | 3,012
TOTAL EQUITY |  | 302,126
TOTAL LIABILITIES AND EQUITY |  | 416,655
Schedule of impact of the purchase price allocation recognized in the consolidated results |
|  | Year ended
Impact of the purchase price allocation recognized in the consolidated results |  | December 31, 2018
Revenues |  | (46)
Operating costs without depreciation and amortization |  | (288)
Depreciation, amortization and impairment of fixed assets |  | (17,559)
Operating loss |  | (17,893)
Financial results, net |  | 54
Loss before income tax benefit |  | (17,839)
Income tax benefit |  | 5,352
Net loss for the year |  | (12,487)
Attributable to controlling Company |  | (12,375)
Non-controlling interest |  | (112)

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