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RIGHT OF USE ASSETS | 12 Months Ended
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Dec. 31, 2021
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, 2021 are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Gross value as of |  | ​ |  | ​ |  | ​ |  | ​
​ | ​ | December 31, | ​ | ​ | ​ | Currency translation | ​ | ​ | ​ | Gross value as of
​ | ​ | 2020 | ​ | Increases | ​ | adjustments | ​ | Decreases | ​ | December 31, 2021
Leases rights of use (a) |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
- Sites |  | 25,182 |  | 14,140 |  | (614) |  | (5,206) |  | 33,502
- Real estate and others | ​ | 7,737 | ​ | 2,264 | ​ | (82) | ​ | (1,614) | ​ | 8,305
- Poles | ​ | 3,911 | ​ | 1,013 | ​ | (46) | ​ | (897) | ​ | 3,981
Indefeasible right of use | ​ | 1,796 | ​ | 133 | ​ | (40) | ​ | - | ​ | 1,889
Asset Retirement Obligation |  | 3,998 |  | 604 |  | (11) |  | (44) |  | 4,547
Total |  | 42,624 |  | 18,154 |  | (793) |  | (7,761) |  | 52,224
​ (a)For the determination of the previously informed amounts, real discount rates were used amounting to 11.25% (average in Argentine pesos), 8.22% (in Guaraníes) 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,
​ | ​ | 2020 | ​ | Amortization | ​ | adjustments | ​ | Decreases | ​ | 2021 | ​ | 2021
Leases rights of use |  | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | ​
- Sites |  | (9,938) |  | (6,457) | ​ | 273 | ​ | 4,573 | ​ | (11,549) |  | 21,953
- Real estate and others | ​ | (3,219) | ​ | (2,234) | ​ | 64 | ​ | 1,428 | ​ | (3,961) | ​ | 4,344
- Poles | ​ | (1,792) | ​ | (1,209) | ​ | 7 | ​ | 896 | ​ | (2,098) | ​ | 1,883
Indefeasible right of use | ​ | (661) | ​ | (195) | ​ | 27 | ​ | — | ​ | (829) | ​ | 1,060
Asset Retirement Obligation |  | (189) |  | (235) |  | 8 |  | 44 |  | (372) |  | 4,175
Total |  | (15,799) |  | (10,330) |  | 379 |  | 6,941 |  | (18,809) |  | 33,415
​ 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 (b) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
- Sites |  | 18,077 |  |  | 7,689 | ​ | (121) |  | (463) |  | 25,182
- Real estate and others | ​ | 5,197 | ​ | ​ | 2,708 | ​ | (29) | ​ | (139) | ​ | 7,737
- Poles | ​ | 1,226 | ​ | ​ | 2,712 | ​ | (27) | ​ | — | ​ | 3,911
Indefeasible right of use | ​ | 1,701 | ​ | ​ | 109 | ​ | (14) | ​ | — | ​ | 1,796
Asset Retirement Obligation |  | 687 |  |  | 3,413 | ​ | 2 |  | (104) |  | 3,998
Total |  | 26,888 |  | ​ | 16,631 | ​ | (189) |  | (706) |  | 42,624
​ (b)For the determination of the previously informed amounts, real discount rates were used amounting to 11% (average in Argentine pesos), 8.22% (in Guaraníes) and 6.4% (in US dollars) ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Accumulated |  | ​ |  | ​ |  | ​ |  | Accumulated |  | Net carrying
​ | ​ | amortization as of | ​ | ​ | ​ | ​ | ​ | ​ | ​ | amortization as | ​ | value as of
​ | ​ | December 31, | ​ | ​ | ​ | Currency translation | ​ | ​ | ​ | of December 31, | ​ | December 31,
​ | ​ | 2019 | ​ | Amortization | ​ | adjustments | ​ | Decreases | ​ | 2020 | ​ | 2020
Leases rights of use |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
- Sites | ​ | (4,486) | ​ | (5,695) | ​ | 33 | ​ | 210 | ​ | (9,938) | ​ | 15,244
- Real estate and others | ​ | (1,454) | ​ | (1,861) | ​ | 8 | ​ | 88 | ​ | (3,219) | ​ | 4,518
- Poles | ​ | (780) | ​ | (1,016) | ​ | 4 | ​ | — | ​ | (1,792) | ​ | 2,119
Indefeasible right of use | ​ | (475) | ​ | (193) | ​ | 7 | ​ | — | ​ | (661) | ​ | 1,135
Asset Retirement Obligation |  | (174) |  | (95) |  | 2 |  | 78 |  | (189) |  | 3,809
Total |  | (7,369) |  | (8,860) |  | 54 |  | 376 |  | (15,799) |  | 26,825
​

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