XML 76 R99.htm IDEA: XBRL DOCUMENT v3.20.1
OTHER RECEIVABLES (Details) - ARS ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Current other receivables    
Total Current other receivables $ 4,590 $ 7,806
Non-current other receivables    
Total Non-current other receivables 1,683 2,658
Total other receivables, net 6,273 10,464
Gross carrying value    
Current other receivables    
Prepaid expenses 1,175 2,211
Tax credits 1,897 2,097
Financial NDF (Note 23) 163 1,154
Companies under section 33 - Law No. 19,550 and related parties 115 221
Receivables from sale of customer relationship 23 112
Other 1,251 2,040
Non-current other receivables    
Prepaid expenses 218 695
Tax credits 859 1,081
Financial NDF (Note 23)   70
Regulatory Credits (Nucleo) 208 239
Receivables from sale of customer relationship 62 173
Other 336 400
Accumulated impairment    
Current other receivables    
Allowance for doubtful accounts $ (34) $ (29)