(c) Balances with related parties
|
|
|
Type of related party |
As of December 31, |
|
|
|
|
|
2017 |
2016 |
|
CURRENT ASSETS |
|
|
|
|
|
Cash and cash equivalents |
|
|
|
|
|
Banco Atlas S.A.(a) |
|
Other related party |
- |
2 |
|
|
|
|
|
|
|
Total cash and cash equivalents |
|
|
- |
2 |
|
|
|
|
|
|
|
Trade receivables |
|
|
|
|
|
Editorial Azeta S.A. (a) |
|
Other related party |
1 | 1 |
|
|
|
|
|
|
|
|
|
|
1 | 1 |
|
|
|
|
|
|
|
CURRENT LIABILITIES |
|
|
|
|
|
Trade payables |
|
|
|
|
|
Experta ART S.A. (b) |
|
Other related party |
- |
16 |
|
Haras El Capricho S.A. (b) |
|
Other related party |
- |
1 |
|
Telteco S.A. (c) |
|
Other related party |
- |
4 |
|
Penta S.A (a) |
|
Other related party |
2 |
- |
|
|
|
|
|
|
|
Total trade payables |
|
|
2 | 21 |
|
|
|
|
|
|
|
Financial Debt – Notes (current and non-current) |
|
|
|
|
|
La Estrella Sociedad Anónima de Seguros de Retiro (b) |
|
Other related party |
- |
172 |
|
Experta ART S.A. (b) |
|
Other related party |
- |
151 |
|
|
|
|
|
|
|
|
|
|
- |
323 |
|
|
|
|
|
|
(d) Transactions with related parties and companies under sect. 33 of the LGS
Companies under sect. 33 of the LGS
|
|
|
Transaction description |
|
Type of related party |
|
Years ended December 31, |
||||
|
|
|
|
|
|
|
2017 |
|
2016 |
|
2015 |
|
Other income |
|
|
|
|
|
|
|
|
|
|
|
Nortel |
|
Rental revenues |
|
Direct parent Company |
|
- |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total other income |
- |
|
1 |
|
1 | |
|
|
|
|
|
|
|
|
|
|
|
|
Related parties
|
|
|
Transaction description |
|
Type of related party |
|
Years ended December 31, |
||||
|
Services rendered |
|
|
|
|
|
2017 |
|
2016 |
|
2015 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Editorial Azeta S.A. (a) |
|
Voice retail |
|
Other related party |
|
4 |
|
3 |
|
3 |
|
Banco Atlas S.A. (a) |
|
Voice retail |
|
Other related party |
|
1 |
|
1 |
|
1 |
|
Penta S.A. (a) |
|
Voice retail |
|
Other related party |
|
1 |
|
1 |
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total services rendered |
6 |
|
5 |
|
4 | |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Transaction description |
|
Type of related party |
Years ended December 31, |
||||
|
Services received |
|
|
|
|
2017 |
|
2016 |
|
2015 |
|
|
|
|
|
|
|
|
|
|
|
|
Editorial Azeta S.A. (a) |
|
Advertising |
|
Other related party |
(3) |
|
(3) |
|
(2) |
|
Penta S.A. (a) |
|
Rental |
|
Other related party |
(3) |
|
(2) |
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total services received |
(6) |
|
(5) |
|
(2) |
|
|
|
|
|
|
|
|
|
|
|
|
(a) |
Such companies relate to ABC Telecommunications Group of Paraguay (Non-controlling shareholders’ of Núcleo). |
|
(b) |
Such companies relate to W de Argentina – Inversiones S.A. until May 23, 2017. |
|
(c) |
Such company relates to a member of the Board of Directors appointed by W de Argentina – Inversiones S.A. until May 23, 2017. |