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BALANCES AND TRANSACTIONS WITH COMPANIES UNDER SECTION 33 - LAW No. 19,550 AND RELATED PARTIES (Tables)

12 Months Ended

Dec. 31, 2019

BALANCES AND TRANSACTIONS WITH COMPANIES UNDER SECTION 33 - LAW No. 19,550 AND RELATED PARTIES

Schedule of balances and transactions with related parties

· Companies under section 33 - Law No. 19,550 – Associates

		Type of related party		As of December 31,
				2019		2018
CURRENT ASSETS
Other receivables
La Capital Cable S.A.		Associate		36		119
Teledifusora San Miguel Arcángel S.A.		Associate		22		29
Ver T.V. S.A.		Associate		57		73
				115		221
CURRENT LIABILITIES
Trade payables
Televisora Privada del Oeste S.A.		Associate		—		3
				—		3
Other receivables
Televisora Privada del Oeste S.A.)		Associate		3		—
				3		—

· Related parties

		Type of related party		As of December 31,
				2019		2018
CURRENT ASSETS
Trade receivables
Other Related parties		Related party		136		142
				136		142
CURRENT LIABILITIES
Trade payables
Other Related parties		Related party		881		870
				881		870

 Companies under section 33 - Law No. 19,550– Controlling companies

		Transaction		Years ended December 31,
				2019		2018		2017
				Operating costs
CVH		Advisory services		—		—		(152)
				—		—		(152)
				Financial results
CVH		Interests on loans granted		—		—		31
				—		—		31

 Companies under section 33 - Law No. 19,550– Associates

		Transaction		Years ended December 31,
				2019		2018		2017
				Profit (loss)
				Revenues
La Capital Cable S.A.		Services revenues and other revenues		50		74		63
				50		74		63
				Operating costs
La Capital Cable S.A.		Fees for services		(39)		(37)		(29)
				(39)		(37)		(29)
				Financial results
La Capital Cable S.A.		Interests on debt		—		—		(2)
				—		—		(2)

· Related Parties

		Transaction		Years ended December 31,
				2019		2018		2017
				Profit (loss)
				Revenues
Other Related parties		Services and advertising revenues		165		191		168
				165		191		168
				Operating costs
Other Related parties		Programming costs		(2,439)		(2,478)		(2,483)
Other Related parties		Editing and distribution of magazines		(695)		(858)		(558)
Other Related parties		Advisory services		(336)		(362)		(548)
Other Related parties		Advertising purchases		(467)		(615)		(255)
Other Related parties		Other purchases		(86)		(168)		(35)
				(4,023)		(4,481)		(3,879)
				Financial Results
Other Related parties				—		—		18
				—		—		18

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- References

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- Definition

The disclosure of transactions between the entity and its related parties. [Refer: Related parties [member]]

+ References

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-Name IAS
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-IssueDate 2018-01-01
-Paragraph 18
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