XML 114 R101.htm IDEA: XBRL DOCUMENT v3.22.1
PROPERTY, PLANT AND EQUIPMENT - Property, plant and equipment - Accumulated Depreciation (Details) - ARS ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year $ 484,316    
Depreciation (108,382) $ (99,185) $ (96,535)
Property, plant and equipment at end of year 451,174 484,316  
Net carring value      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 489,472    
Property, plant and equipment at end of year 457,518 489,472  
PP&ES | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year (295,936) (225,376)  
Depreciation (108,382) (99,185)  
Currency translation adjustments 8,415 5,811  
Decrease and reclassifications 39,753 22,814  
Property, plant and equipment at end of year (356,150) (295,936) (225,376)
PP&ES | Net carring value      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 489,472    
Property, plant and equipment at end of year 457,518 489,472  
Real estate | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year (12,869) (10,006)  
Depreciation (3,245) (3,274)  
Currency translation adjustments 340 236  
Decrease and reclassifications 3,162 175  
Property, plant and equipment at end of year (12,612) (12,869) (10,006)
Real estate | Net carring value      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 63,240    
Property, plant and equipment at end of year 61,393 63,240  
Switching equipment | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year (11,862) (9,296)  
Depreciation (4,569) (3,698)  
Currency translation adjustments 1,391 1,121  
Decrease and reclassifications 61 11  
Property, plant and equipment at end of year (14,979) (11,862) (9,296)
Switching equipment | Net carring value      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 6,616    
Property, plant and equipment at end of year 7,741 6,616  
Fixed network and transportation | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year (142,373) (107,581)  
Depreciation (43,923) (44,389)  
Currency translation adjustments 1,816 746  
Decrease and reclassifications 18,226 8,851  
Property, plant and equipment at end of year (166,254) (142,373) (107,581)
Fixed network and transportation | Net carring value      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 178,304    
Property, plant and equipment at end of year 168,142 178,304  
Mobile network access | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year (28,928) (21,224)  
Depreciation (11,458) (8,735)  
Currency translation adjustments 1,242 971  
Decrease and reclassifications 394 60  
Property, plant and equipment at end of year (38,750) (28,928) (21,224)
Mobile network access | Net carring value      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 36,932    
Property, plant and equipment at end of year 30,663 36,932  
Tower and pole | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year (6,690) (5,371)  
Depreciation (1,451) (1,601)  
Currency translation adjustments 308 235  
Decrease and reclassifications 62 47  
Property, plant and equipment at end of year (7,771) (6,690) (5,371)
Tower and pole | Net carring value      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 12,187    
Property, plant and equipment at end of year 11,536 12,187  
Power equipment and Installations | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year (10,429) (7,358)  
Depreciation (3,115) (3,327)  
Currency translation adjustments 370 256  
Decrease and reclassifications 5    
Property, plant and equipment at end of year (13,169) (10,429) (7,358)
Power equipment and Installations | Net carring value      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 14,395    
Property, plant and equipment at end of year 13,005 14,395  
Computer equipment | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year (50,827) (37,926)  
Depreciation (18,305) (14,800)  
Currency translation adjustments 2,117 1,695  
Decrease and reclassifications 132 204  
Property, plant and equipment at end of year (66,883) (50,827) (37,926)
Computer equipment | Net carring value      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 39,687    
Property, plant and equipment at end of year 46,845 39,687  
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 (12,022) (9,023)  
Depreciation (20,116) (16,875)  
Currency translation adjustments 587 427  
Decrease and reclassifications 17,552 13,449  
Property, plant and equipment at end of year (13,999) (12,022) (9,023)
Goods lent to customers at no cost | Net carring value      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 31,922    
Property, plant and equipment at end of year 26,761 31,922  
Vehicles | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year (7,162) (6,057)  
Depreciation (944) (1,147)  
Currency translation adjustments 40 28  
Decrease and reclassifications 136 14  
Property, plant and equipment at end of year (7,930) (7,162) (6,057)
Vehicles | Net carring value      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 2,741    
Property, plant and equipment at end of year 1,911 2,741  
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 (11,088) (10,222)  
Depreciation (727) (913)  
Currency translation adjustments 130 47  
Decrease and reclassifications 23    
Property, plant and equipment at end of year (11,662) (11,088) (10,222)
Machinery, diverse equipment and tools | Net carring value      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 3,004    
Property, plant and equipment at end of year 2,372 3,004  
Other | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year (1,686) (1,312)  
Depreciation (529) (426)  
Currency translation adjustments 74 49  
Decrease and reclassifications   3  
Property, plant and equipment at end of year (2,141) (1,686) $ (1,312)
Other | Net carring value      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 1,402    
Property, plant and equipment at end of year 2,294 1,402  
Construction in progress | Net carring value      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 58,451    
Property, plant and equipment at end of year 39,167 58,451  
Materials | Net carring value      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 40,591    
Property, plant and equipment at end of year $ 45,688 $ 40,591