XML 77 R138.htm IDEA: XBRL DOCUMENT v3.20.1
33. Other operating expense, net (Details) - ARS ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
SummaryOfOtherOperatingExpensesNetLineItems [Line Items]      
Other operating income $ 586,276 $ 494,765 $ 242,667
Other operating expense (2,556,678) (2,525,776) (1,938,276)
Other operating expense, net (1,970,402) (2,031,011) (1,695,609)
Services provided to third parties      
SummaryOfOtherOperatingExpensesNetLineItems [Line Items]      
Other operating income 180,142 114,593 137,321
Commissions on municipal taxes collection      
SummaryOfOtherOperatingExpensesNetLineItems [Line Items]      
Other operating income 128,907 118,538 78,973
Related parties      
SummaryOfOtherOperatingExpensesNetLineItems [Line Items]      
Other operating income 20,075 68,125 6,555
Income from non-reimbursable customer contributions      
SummaryOfOtherOperatingExpensesNetLineItems [Line Items]      
Other operating income 6,584 8,572 6,723
Fines to suppliers      
SummaryOfOtherOperatingExpensesNetLineItems [Line Items]      
Other operating income 19,910 89,002 12,011
Expense recovery      
SummaryOfOtherOperatingExpensesNetLineItems [Line Items]      
Other operating income 163,550 0 0
Gratifications for services      
SummaryOfOtherOperatingExpensesNetLineItems [Line Items]      
Other operating expense (192,361) (114,199) (124,249)
Cost for services provided to third parties      
SummaryOfOtherOperatingExpensesNetLineItems [Line Items]      
Other operating expense (97,274) (80,619) (100,316)
Severance paid      
SummaryOfOtherOperatingExpensesNetLineItems [Line Items]      
Other operating expense (21,530) (25,595) (43,598)
Debit and credit tax      
SummaryOfOtherOperatingExpensesNetLineItems [Line Items]      
Other operating expense (792,892) (860,939) (737,366)
Provision for contingencies      
SummaryOfOtherOperatingExpensesNetLineItems [Line Items]      
Other operating expense (1,367,232) (1,113,444) (833,993)
Disposals of property, plant and equipment      
SummaryOfOtherOperatingExpensesNetLineItems [Line Items]      
Other operating expense (63,592) (260,361) (76,614)
Others      
SummaryOfOtherOperatingExpensesNetLineItems [Line Items]      
Other operating income 67,108 95,935 1,084
Other operating expense $ (21,797) $ (70,619) $ (22,140)