XML 117 R103.htm IDEA: XBRL DOCUMENT v3.24.1
RIGHT OF USE ASSETS (Details) - ARS ($)
$ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
RIGHT OF USE ASSETS      
Balance at the beginning $ 195,975    
Increases 85,619 $ 65,386 $ 110,123
Amortization of rights of use assets 71,706 67,728 62,661
Balance at the end 215,692 195,975  
Gross value      
RIGHT OF USE ASSETS      
Balance at the beginning 366,662 316,790  
Incorporation by acquisition   187  
Increases 85,619 65,386  
Currency translation adjustments 15,124 (4,680)  
Decreases (3,660) (11,021)  
Balance at the end 463,745 366,662 316,790
Gross value | Sites      
RIGHT OF USE ASSETS      
Balance at the beginning 234,820 203,225  
Increases 49,246 40,860  
Currency translation adjustments 10,483 (3,460)  
Decreases (457) (5,805)  
Balance at the end 294,092 234,820 203,225
Gross value | Real estate and others      
RIGHT OF USE ASSETS      
Balance at the beginning 58,830 50,375  
Incorporation by acquisition   90  
Increases 8,587 10,921  
Currency translation adjustments 2,833 (311)  
Decreases (636) (2,245)  
Balance at the end 69,614 58,830 50,375
Gross value | Poles      
RIGHT OF USE ASSETS      
Balance at the beginning 30,807 24,152  
Incorporation by acquisition   97  
Increases 14,011 7,218  
Currency translation adjustments 1,133 (660)  
Decreases (24)    
Balance at the end 45,927 30,807 24,152
Gross value | Indefeasible rights of use      
RIGHT OF USE ASSETS      
Balance at the beginning 11,317 11,457  
Increases   59  
Currency translation adjustments 442 (199)  
Balance at the end 11,759 11,317 11,457
Gross value | Asset retirement obligation      
RIGHT OF USE ASSETS      
Balance at the beginning 30,888 27,581  
Increases 13,775 6,328  
Currency translation adjustments 233 (50)  
Decreases (2,543) (2,971)  
Balance at the end 42,353 30,888 27,581
Accumulated Depreciation And Amortisation      
RIGHT OF USE ASSETS      
Balance at the beginning (170,687) (114,096)  
Incorporation by acquisition   (62)  
Amortization of rights of use assets (71,706) (67,728)  
Currency translation adjustments (9,100) 2,464  
Decreases 3,440 8,735  
Balance at the end (248,053) (170,687) (114,096)
Accumulated Depreciation And Amortisation | Sites      
RIGHT OF USE ASSETS      
Balance at the beginning (105,928) (70,057)  
Amortization of rights of use assets (44,653) (40,997)  
Currency translation adjustments (6,227) 1,526  
Decreases 384 3,600  
Balance at the end (156,424) (105,928) (70,057)
Accumulated Depreciation And Amortisation | Real estate and others      
RIGHT OF USE ASSETS      
Balance at the beginning (34,650) (24,025)  
Incorporation by acquisition   (6)  
Amortization of rights of use assets (12,888) (13,126)  
Currency translation adjustments (1,465) 343  
Decreases 585 2,164  
Balance at the end (48,418) (34,650) (24,025)
Accumulated Depreciation And Amortisation | Poles      
RIGHT OF USE ASSETS      
Balance at the beginning (21,129) (12,730)  
Incorporation by acquisition   (56)  
Amortization of rights of use assets (9,348) (8,757)  
Currency translation adjustments (822) 414  
Decreases 8    
Balance at the end (31,291) (21,129) (12,730)
Accumulated Depreciation And Amortisation | Indefeasible rights of use      
RIGHT OF USE ASSETS      
Balance at the beginning (5,947) (5,029)  
Amortization of rights of use assets (956) (1,049)  
Currency translation adjustments (353) 131  
Balance at the end (7,256) (5,947) (5,029)
Accumulated Depreciation And Amortisation | Asset retirement obligation      
RIGHT OF USE ASSETS      
Balance at the beginning (3,033) (2,255)  
Amortization of rights of use assets (3,861) (3,799)  
Currency translation adjustments (233) 50  
Decreases 2,463 2,971  
Balance at the end (4,664) (3,033) $ (2,255)
Net carrying value      
RIGHT OF USE ASSETS      
Balance at the beginning 195,975    
Balance at the end 215,692 195,975  
Net carrying value | Sites      
RIGHT OF USE ASSETS      
Balance at the beginning 128,892    
Balance at the end 137,668 128,892  
Net carrying value | Real estate and others      
RIGHT OF USE ASSETS      
Balance at the beginning 24,180    
Balance at the end 21,196 24,180  
Net carrying value | Poles      
RIGHT OF USE ASSETS      
Balance at the beginning 9,678    
Balance at the end 14,636 9,678  
Net carrying value | Indefeasible rights of use      
RIGHT OF USE ASSETS      
Balance at the beginning 5,370    
Balance at the end 4,503 5,370  
Net carrying value | Asset retirement obligation      
RIGHT OF USE ASSETS      
Balance at the beginning 27,855    
Balance at the end $ 37,689 $ 27,855