XML 178 R159.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Reconciliation of Principal differences between income taxes computed at the statutory rate and the Group's provision for income taxes (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Taxes      
Statutory income tax rate 30.00% 30.00% 30.00%
Differences between accounting and tax bases, includes tax inflation gain that is not recognized for accounting purposes 25.00% 5.00% 5.00%
Asset tax   (2.00%)  
Tax loss carryforwards 7.00% (13.00%) (4.00%)
2014 Tax Reform   1.00% 2.00%
Foreign operations (2.00%) 8.00% 3.00%
Disposition of investment   3.00% 2.00%
Disposition of Radipolis 3.00%    
Share of income in associates and joint ventures, net 2.00% (2.00%) (1.00%)
Impairment loss in investment in shares of UHI 30.00%    
Effective income tax rate 95.00% 30.00% 37.00%