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RIGHT OF USE ASSETS (Tables)
 12 Months Ended
Dec. 31, 2020
RIGHT OF USE ASSETS  
Summary of nature and movements of Right of use assets

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Gross value as of

    

 

    

 

    

 

    

 

 

 

December 31,

 

 

 

Currency translation

 

 

 

Gross value as of

 

 

2019

 

Increases

 

adjustments

 

Decreases

 

December 31, 2020

Leases rights of use (a)

 

 

 

 

 

 

 

 

 

 

- Sites

 
11,976

 
5,094

 

(80)

 

(307)

 
16,683

- Real estate and others

 
3,443

 
1,794

 

(19)

 

(92)

 
5,126

- Poles

 
812

 
1,797

 

(18)

 

-

 
2,591

Indefeasible right of use

 
1,127

 
72

 

(9)

 

-

 
1,190

Asset Retirement Obligation

 
456

 
2,261

 

 1

 

(69)

 
2,649

Total

 
17,814

 
11,018

 

(125)

 

(468)

 
28,239

 

(a)

For the determination of the previously informed amounts, real discount rates were used amounting to 11% (average in Argentine pesos) and 6.4% (in US dollars)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Accumulated

    

 

    

 

    

 

    

Accumulated

    

Net carrying

 

 

amortization as of

 

 

 

Currency

 

 

 

amortization as

 

value as of

 

 

December 31,

 

 

 

translation

 

 

 

of December 31,

 

December 31,

 

 

2019

 

Amortization

 

adjustments

 

Decreases

 

2020

 

2020

Leases rights of use

 

 

 

 

 

 

 

 

 

 

 

 

- Sites

 

(2,972)

 

(3,773)

 

22

 

139

 

(6,584)

 

10,099

- Real estate and others

 

(963)

 

(1,233)

 

 5

 

58

 

(2,133)

 

2,993

- Poles

 

(517)

 

(673)

 

 3

 

 —

 

(1,187)

 

1,404

Indefeasible right of use

 

(315)

 

(128)

 

 5

 

 —

 

(438)

 

752

Asset Retirement Obligation

 

(115)

 

(63)

 

 1

 

52

 

(125)

 

2,524

Total

 

(4,882)

 

(5,870)

 

36

 

249

 

(10,467)

 

17,772

 

Details on the nature and movements of Right of use assets as of December 31, 2019 are as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Gross value as of

    

Incorporation by

    

 

 

 

    

 

    

 

 

 

December 31,

 

adoption of

 

 

 

Currency translation

 

 

 

Gross value as of

 

 

2018

 

 IFRS 16

 

Increases

 

adjustments

 

Decreases

 

December 31, 2019

Leases rights of use (b)

 

 

 

 

 

 

 

 

 

 

 

 

- Sites

 

 —

 

6,644

 
5,481

 

(41)

 

(108)

 

11,976

- Real estate and others

 

 —

 

2,103

 
1,573

 

(14)

 

(219)

 

3,443

- Poles

 

 —

 

634

 
188

 

(10)

 

 —

 

812

Indefeasible right of use

 

1,145

 

 —

 

 —

 

(8)

 

(10)

 

1,127

Asset Retirement Obligation

 

417

 

 —

 
78

 

 9

 

(48)

 

456

Total

 

1,562

 

9,381

 

7,320

 

(64)

 

(385)

 

17,814

 

(b)

For the determination of the previously informed amounts, real discount rates were used amounting to 11% (average in Argentine pesos) and between 5% and 7% (in US dollars)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Accumulated

    

 

    

 

    

 

    

Accumulated

    

Net carrying

 

 

amortization as of

 

 

 

 

 

 

 

amortization as

 

value as of

 

 

December 31,

 

 

 

Currency translation

 

 

 

 of December 31,

 

December 31,

 

 

2018

 

Amortization

 

adjustments

 

Decreases

 

2019

 

2019

Leases rights of use

 

 

 

 

 

 

 

 

 

 

 

 

- Sites

 

 —

 

(2,984)

 

(18)

 

30

 

(2,972)

 

9,004

- Real estate and others

 

 —

 

(1,053)

 

(5)

 

95

 

(963)

 

2,480

- Poles

 

 —

 

(515)

 

(2)

 

 —

 

(517)

 

295

Indefeasible right of use

 

(203)

 

(116)

 

(6)

 

10

 

(315)

 

812

Asset Retirement Obligation

 

(80)

 

(68)

 

(15)

 

48

 

(115)

 

341

Total

 

(283)

 

(4,736)

 

(46)

 

183

 

(4,882)

 

12,932