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v3.20.1

PROPERTY, PLANT AND EQUIPMENT - Movements (Details) - ARS ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Disclosure of detailed information about property, plant and equipment [line items] |  |
At the beginning of the year | $ 3,359,290 |
At the end of the year | 4,002,078 | $ 3,359,290
Gross carrying amount |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
At the beginning of the year | 6,698,316 | 6,239,755
Revaluation | (62,080) | 474,704
Additions | 1,952,736 | 496,350
Additions by business combinations |  | 31,682
Disposals | (357,383) | (544,175)
At the end of the year | 8,231,589 | 6,698,316
Depreciation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
At the beginning of the year | (3,339,026) | (3,069,959)
Additions by business combinations |  | (24,323)
Disposals | 358,843 | 100,033
Of the Year | (1,249,328) | (322,530)
Other Movements |  | (22,247)
At the end of the year | (4,229,511) | $ (3,339,026)
Furniture and facilities [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
At the beginning of the year | $ 314,987 |
Useful Life | 10 years | 10 years
At the end of the year | $ 311,553 | $ 314,987
Furniture and facilities [member] | Gross carrying amount |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
At the beginning of the year | 1,008,692 | 930,958
Additions |  | 69,318
Additions by business combinations |  | 9,136
Disposals |  | (720)
At the end of the year | 1,008,692 | 1,008,692
Furniture and facilities [member] | Depreciation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
At the beginning of the year | (693,705) | (624,844)
Additions by business combinations |  | (6,443)
Of the Year | (3,434) | (58,389)
Other Movements |  | (4,029)
At the end of the year | (697,139) | $ (693,705)
Machinery and equipment [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
At the beginning of the year | $ 608,225 |
Useful Life | 5 years | 5 years
At the end of the year | $ 348,552 | $ 608,225
Machinery and equipment [member] | Gross carrying amount |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
At the beginning of the year | 3,104,196 | 2,925,963
Additions | 192,354 | 183,808
Additions by business combinations |  | 19,777
Disposals | (140,581) | (25,352)
At the end of the year | 3,155,969 | 3,104,196
Machinery and equipment [member] | Depreciation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
At the beginning of the year | (2,495,971) | (2,229,327)
Additions by business combinations |  | (17,485)
Disposals | 312,750 | 20,283
Of the Year | (624,196) | (252,056)
Other Movements |  | (17,386)
At the end of the year | (2,807,417) | $ (2,495,971)
Vehicles [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
At the beginning of the year | $ 114,980 |
Useful Life | 5 years | 5 years
At the end of the year | $ 98,877 | $ 114,980
Vehicles [member] | Gross carrying amount |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
At the beginning of the year | 173,783 | 143,263
Additions | 34,806 | 54,561
Additions by business combinations |  | 2,769
Disposals | (35,494) | (26,810)
At the end of the year | 173,095 | 173,783
Vehicles [member] | Depreciation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
At the beginning of the year | (58,803) | (61,193)
Additions by business combinations |  | (395)
Disposals | 15,658 | 15,702
Of the Year | (31,073) | (12,085)
Other Movements |  | (832)
At the end of the year | (74,218) | (58,803)
Right of use assets |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
At the end of the year | 937,236 |
Right of use assets | Gross carrying amount |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Additions | 1,503,784 |
At the end of the year | 1,503,784 |
Right of use assets | Depreciation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Disposals | 644 |
Of the Year | (567,192) |
At the end of the year | (566,548) |
Construction in progress [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
At the beginning of the year | 548,023 |
At the end of the year | 480,177 | 548,023
Construction in progress [member] | Gross carrying amount |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
At the beginning of the year | 548,023 | 658,429
Additions | 113,370 | 188,663
Disposals | (181,216) | (299,069)
At the end of the year | 480,177 | $ 548,023
Land and buildings |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
At the beginning of the year | $ 1,773,075 |
Useful Life | 50 years | 50 years
At the end of the year | $ 1,825,683 | $ 1,773,075
Land and buildings | Gross carrying amount |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
At the beginning of the year | 1,863,622 | 1,581,142
Revaluation | (62,080) | 474,704
Additions | 108,422 |
Disposals | (92) | (192,224)
At the end of the year | 1,909,872 | 1,863,622
Land and buildings | Depreciation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
At the beginning of the year | (90,547) | (154,595)
Disposals | 29,791 | 64,048
Of the Year | (23,433) |
At the end of the year | $ (84,189) | $ (90,547)

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- Definition The increase (decrease) in property, plant and equipment resulting from changes that the entity does not separately disclose in the same statement or note. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -Clause ix -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e_ix&doctype=Standard -URIDate 2019-03-27 + Details
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