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RIGHT OF USE ASSETS | 12 Months Ended
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Dec. 31, 2020
RIGHT OF USE ASSETS |
RIGHT OF USE ASSETS | NOTE 11 – RIGHT OF USE ASSETS Details on the nature and movements of Right of use assets as of December 31, 2020 are as follows:
|  | Gross value as of |  |  |  |  |  |  |  |
|  | December 31, |  |  |  | Currency translation |  |  |  | Gross value as of
|  | 2019 |  | Increases |  | adjustments |  | Decreases |  | December 31, 2020
Leases rights of use (a) |  |  |  |  |  |  |  |  |  |
- Sites |  | 11,976 |  | 5,094 |  | (80) |  | (307) |  | 16,683
- Real estate and others |  | 3,443 |  | 1,794 |  | (19) |  | (92) |  | 5,126
- Poles |  | 812 |  | 1,797 |  | (18) |  | - |  | 2,591
Indefeasible right of use |  | 1,127 |  | 72 |  | (9) |  | - |  | 1,190
Asset Retirement Obligation |  | 456 |  | 2,261 |  | 1 |  | (69) |  | 2,649
Total |  | 17,814 |  | 11,018 |  | (125) |  | (468) |  | 28,239
| (a) |  | For the determination of the previously informed amounts, real discount rates were used amounting to 11% (average in Argentine pesos) and 6.4% (in US dollars)
|  | Accumulated |  |  |  |  |  |  |  | Accumulated |  | Net carrying
|  | amortization as of |  |  |  | Currency |  |  |  | amortization as |  | value as of
|  | December 31, |  |  |  | translation |  |  |  | of December 31, |  | December 31,
|  | 2019 |  | Amortization |  | adjustments |  | Decreases |  | 2020 |  | 2020
Leases rights of use |  |  |  |  |  |  |  |  |  |  |  |
- Sites |  | (2,972) |  | (3,773) |  | 22 |  | 139 |  | (6,584) |  | 10,099
- Real estate and others |  | (963) |  | (1,233) |  | 5 |  | 58 |  | (2,133) |  | 2,993
- Poles |  | (517) |  | (673) |  | 3 |  | — |  | (1,187) |  | 1,404
Indefeasible right of use |  | (315) |  | (128) |  | 5 |  | — |  | (438) |  | 752
Asset Retirement Obligation |  | (115) |  | (63) |  | 1 |  | 52 |  | (125) |  | 2,524
Total |  | (4,882) |  | (5,870) |  | 36 |  | 249 |  | (10,467) |  | 17,772
Details on the nature and movements of Right of use assets as of December 31, 2019 are as follows:
|  | Gross value as of |  | Incorporation by |  |  |  |  |  |  |  |
|  | December 31, |  | adoption of |  |  |  | Currency translation |  |  |  | Gross value as of
|  | 2018 |  | IFRS 16 |  | Increases |  | adjustments |  | Decreases |  | December 31, 2019
Leases rights of use (b) |  |  |  |  |  |  |  |  |  |  |  |
- Sites |  | — |  | 6,644 |  | 5,481 |  | (41) |  | (108) |  | 11,976
- Real estate and others |  | — |  | 2,103 |  | 1,573 |  | (14) |  | (219) |  | 3,443
- Poles |  | — |  | 634 |  | 188 |  | (10) |  | — |  | 812
Indefeasible right of use |  | 1,145 |  | — |  | — |  | (8) |  | (10) |  | 1,127
Asset Retirement Obligation |  | 417 |  | — |  | 78 |  | 9 |  | (48) |  | 456
Total |  | 1,562 |  | 9,381 |  | 7,320 |  | (64) |  | (385) |  | 17,814
| (b) |  | For the determination of the previously informed amounts, real discount rates were used amounting to 11% (average in Argentine pesos) and between 5% and 7% (in US dollars)
|  | Accumulated |  |  |  |  |  |  |  | Accumulated |  | Net carrying
|  | amortization as of |  |  |  |  |  |  |  | amortization as |  | value as of
|  | December 31, |  |  |  | Currency translation |  |  |  | of December 31, |  | December 31,
|  | 2018 |  | Amortization |  | adjustments |  | Decreases |  | 2019 |  | 2019
Leases rights of use |  |  |  |  |  |  |  |  |  |  |  |
- Sites |  | — |  | (2,984) |  | (18) |  | 30 |  | (2,972) |  | 9,004
- Real estate and others |  | — |  | (1,053) |  | (5) |  | 95 |  | (963) |  | 2,480
- Poles |  | — |  | (515) |  | (2) |  | — |  | (517) |  | 295
Indefeasible right of use |  | (203) |  | (116) |  | (6) |  | 10 |  | (315) |  | 812
Asset Retirement Obligation |  | (80) |  | (68) |  | (15) |  | 48 |  | (115) |  | 341
Total |  | (283) |  | (4,736) |  | (46) |  | 183 |  | (4,882) |  | 12,932

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- Definition The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Paragraph 53 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_53&doctype=Standard -URIDate 2020-01-01 + Details
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