XML 115 R104.htm IDEA: XBRL DOCUMENT v3.21.1
PROPERTY, PLANT AND EQUIPMENT - Property, plant and equipment - Accumulated Depreciation (Details) - ARS ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year $ 334,903    
Depreciation (65,711) $ (63,955) $ (57,815)
Property, plant and equipment at end of year 320,863 334,903  
Net carring value      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 338,044    
Property, plant and equipment at end of year 324,279 338,044  
PP&E | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year (149,313) (104,798)  
Depreciation (65,711) (63,955)  
Currency translation adjustments 3,850 (1,512)  
Decrease and reclassifications 15,114 20,952  
Property, plant and equipment at end of year (196,060) (149,313) (104,798)
PP&E | Net carring value      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 338,044    
Property, plant and equipment at end of year 324,279 338,044  
Real estate | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year (6,629) (4,670)  
Depreciation (2,169) (2,007)  
Currency translation adjustments 156 (1)  
Decrease and reclassifications 116 49  
Property, plant and equipment at end of year (8,526) (6,629) (4,670)
Real estate | Net carring value      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 42,362    
Property, plant and equipment at end of year 41,897 42,362  
Switching equipment | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year (6,159) (3,589)  
Depreciation (2,450) (2,227)  
Currency translation adjustments 743 (362)  
Decrease and reclassifications 7 19  
Property, plant and equipment at end of year (7,859) (6,159) (3,589)
Switching equipment | Net carring value      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 5,625    
Property, plant and equipment at end of year 4,383 5,625  
Fixed network and transportation | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year (71,273) (52,453)  
Depreciation (29,408) (28,566)  
Currency translation adjustments 494 23  
Decrease and reclassifications 5,864 9,723  
Property, plant and equipment at end of year (94,323) (71,273) (52,453)
Fixed network and transportation | Net carring value      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 122,512    
Property, plant and equipment at end of year 118,128 122,512  
Mobile network access | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year (14,061) (6,834)  
Depreciation (5,787) (7,026)  
Currency translation adjustments 643 (238)  
Decrease and reclassifications 40 37  
Property, plant and equipment at end of year (19,165) (14,061) (6,834)
Mobile network access | Net carring value      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 28,252    
Property, plant and equipment at end of year 24,468 28,252  
Tower and pole | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year (3,558) (1,995)  
Depreciation (1,061) (1,499)  
Currency translation adjustments 156 (72)  
Decrease and reclassifications 31 8  
Property, plant and equipment at end of year (4,432) (3,558) (1,995)
Tower and pole | Net carring value      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 8,807    
Property, plant and equipment at end of year 8,074 8,807  
Power equipment and Installations | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year (4,875) (2,551)  
Depreciation (2,204) (2,248)  
Currency translation adjustments 170 (76)  
Property, plant and equipment at end of year (6,909) (4,875) (2,551)
Power equipment and Installations | Net carring value      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 10,414    
Property, plant and equipment at end of year 9,537 10,414  
Computer equipment | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year (25,126) (16,263)  
Depreciation (9,805) (8,294)  
Currency translation adjustments 1,123 (647)  
Decrease and reclassifications 135 78  
Property, plant and equipment at end of year (33,673) (25,126) (16,263)
Computer equipment | Net carring value      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 22,327    
Property, plant and equipment at end of year 26,293 22,327  
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 (5,978) (4,231)  
Depreciation (11,180) (10,374)  
Currency translation adjustments 283 (158)  
Decrease and reclassifications 8,910 8,785  
Property, plant and equipment at end of year (7,965) (5,978) (4,231)
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 15,370    
Property, plant and equipment at end of year 21,148 15,370  
Vehicles | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year (4,013) (3,144)  
Depreciation (760) (885)  
Currency translation adjustments 19 12  
Decrease and reclassifications 9 4  
Property, plant and equipment at end of year (4,745) (4,013) (3,144)
Vehicles | Net carring value      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 2,538    
Property, plant and equipment at end of year 1,816 2,538  
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 (6,772) (8,244)  
Depreciation (605) (524)  
Currency translation adjustments 31 7  
Decrease and reclassifications   1,989  
Property, plant and equipment at end of year (7,346) (6,772) (8,244)
Machinery, diverse equipment and tools | Net carring value      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 1,584    
Property, plant and equipment at end of year 1,990 1,584  
Other | Accumulated depreciation and amortization      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year (869) (824)  
Depreciation (282) (305)  
Currency translation adjustments 32    
Decrease and reclassifications 2 260  
Property, plant and equipment at end of year (1,117) (869) $ (824)
Other | Net carring value      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 789    
Property, plant and equipment at end of year 929 789  
Construction in progress | Net carring value      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 48,613    
Property, plant and equipment at end of year 38,724 48,613  
Materials | Net carring value      
Reconciliation of changes in property, plant and equipment      
Property, plant and equipment at beginning of year 28,851    
Property, plant and equipment at end of year $ 26,892 $ 28,851