XML 170 R108.htm IDEA: XBRL DOCUMENT v3.20.1
PROPERTY, PLANT AND EQUIPMENT - Property, plant and equipment - Accumulated Depreciation (Details) - ARS ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year $ 231,236    
Depreciation (46,977) $ (42,467) $ (14,911)
Property, plant and equipment at end of year 245,997 231,236  
Gross Carrying Amount, Net of allowances and impairment      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 231,236    
Property, plant and equipment at end of year 245,997 231,236  
PP&E | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year (76,978) (40,118)  
Depreciation (46,977) (42,467)  
Currency translation adjustments (1,111) (5,935)  
Transfers and reclassifications 15,390 11,542  
Property, plant and equipment at end of year (109,676) (76,978) (40,118)
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 232,302    
Property, plant and equipment at end of year 248,305 232,302  
Real estate | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year (3,428) (1,672)  
Depreciation (1,474) (1,486)  
Currency translation adjustments (1) (275)  
Transfers and reclassifications 36 5  
Property, plant and equipment at end of year (4,867) (3,428) (1,672)
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 31,587    
Property, plant and equipment at end of year 31,119 31,587  
Switching equipment | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year (2,635)    
Depreciation (1,636) (1,588)  
Currency translation adjustments (266) (1,047)  
Transfers and reclassifications 14    
Property, plant and equipment at end of year (4,523) (2,635)  
Switching 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 5,216    
Property, plant and equipment at end of year 4,132 5,216  
Fixed network and transportation | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year (38,533) (24,551)  
Depreciation (20,983) (19,153)  
Currency translation adjustments 17 (1,010)  
Transfers and reclassifications 7,142 6,181  
Property, plant and equipment at end of year (52,357) (38,533) (24,551)
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 90,072    
Property, plant and equipment at end of year 89,729 90,072  
Mobile network access | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year (5,020)    
Depreciation (5,161) (4,251)  
Currency translation adjustments (175) (843)  
Transfers and reclassifications 27 74  
Property, plant and equipment at end of year (10,329) (5,020)  
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 20,644    
Property, plant and equipment at end of year 21,006 20,644  
Tower and pole | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year (1,466) (22)  
Depreciation (1,101) (1,221)  
Currency translation adjustments (53) (223)  
Transfers and reclassifications 6    
Property, plant and equipment at end of year (2,614) (1,466) (22)
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 6,527    
Property, plant and equipment at end of year 6,468 6,527  
Power equipment and Installations | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year (1,875)    
Depreciation (1,651) (1,634)  
Currency translation adjustments (56) (241)  
Property, plant and equipment at end of year (3,582) (1,875)  
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 beginning of year 7,986    
Property, plant and equipment at end of year 7,649 7,986  
Computer equipment | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year (11,945) (4,354)  
Depreciation (6,092) (5,860)  
Currency translation adjustments (475) (1,736)  
Transfers and reclassifications 57 5  
Property, plant and equipment at end of year (18,455) (11,945) (4,354)
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 12,123    
Property, plant and equipment at end of year 16,400 12,123  
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 (3,104) (1,898)  
Depreciation (7,620) (5,978)  
Currency translation adjustments (116) (454)  
Transfers and reclassifications 6,453 5,226  
Property, plant and equipment at end of year (4,387) (3,104) (1,898)
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 8,409    
Property, plant and equipment at end of year 11,293 8,409  
Vehicles | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year (2,308) (1,669)  
Depreciation (650) (658)  
Currency translation adjustments 9 (32)  
Transfers and reclassifications 3 51  
Property, plant and equipment at end of year (2,946) (2,308) (1,669)
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 2,285    
Property, plant and equipment at end of year 1,868 2,285  
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 (6,057) (5,624)  
Depreciation (385) (409)  
Currency translation adjustments 5 (24)  
Transfers and reclassifications 1,461    
Property, plant and equipment at end of year (4,976) (6,057) (5,624)
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 830    
Property, plant and equipment at end of year 1,163 830  
Other | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year (607) (328)  
Depreciation (224) (229)  
Currency translation adjustments   (50)  
Transfers and reclassifications 191    
Property, plant and equipment at end of year (640) (607) $ (328)
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 720    
Property, plant and equipment at end of year 577 720  
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 26,531    
Property, plant and equipment at end of year 35,709 26,531  
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 19,372    
Property, plant and equipment at end of year $ 21,192 $ 19,372