|
|
Income tax assets |
|
Deferred tax liabilities |
|||
|
As of December 31, 2017 |
Telecom |
Telecom |
Total |
|
Núcleo |
Total |
|
Allowance for doubtful accounts |
252 | 3 | 255 |
|
6 | 6 |
|
Provisions |
504 |
- |
504 |
|
- |
- |
|
PP&E |
- |
- |
- |
|
33 | 33 |
|
Inventory |
62 |
- |
62 |
|
- |
- |
|
Pension and termination benefits |
162 |
- |
162 |
|
- |
- |
|
Deferred revenues |
32 |
- |
32 |
|
- |
- |
|
Other deferred tax assets, net |
6 |
- |
6 |
|
2 | 2 |
|
|
|
|
|
|
|
|
|
Total deferred tax assets |
1,018 | 3 | 1,021 |
|
41 | 41 |
|
|
|
|
|
|
|
|
|
PP&E and Intangible assets |
(970) | (1) | (971) |
|
- |
- |
|
Cash dividends from foreign companies |
(*) (129) |
- |
(129) |
|
(64) | (64) |
|
Mobile handsets financed sales |
(69) |
- |
(69) |
|
- |
- |
|
Tuves Paraguay´s Deferred tax liabilities, net |
- |
- |
- |
|
(***) (25) |
(25) |
|
|
|
|
|
|
|
|
|
Total deferred tax liabilities |
(1,168) | (1) | (1,169) |
|
(89) | (89) |
|
|
|
|
|
|
|
|
|
Total deferred tax (liability) asset, net |
(**) (150) |
2 | (148) |
|
(****) (48) |
(48) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Actions for recourse tax receivable |
774 |
- |
774 |
|
|
|
|
|
|
|
|
|
|
|
|
Total income tax assets |
624 | 2 | 626 |
|
|
|
|
|
|
|
|
|
|
|
(*) Include 46 recorded in Other Comprehensive Income for the year ended December 31, 2017.
(**)Include (3) and (11) in Telecom Argentina y Personal, respectively, of temporary differences withdrawals related to the filing of the affidavit for the year 2016.
(***) Originated in Tuves Paraguay acquisition.
(****) Include (2) related to Currency translation adjustments on initial balances.
|
|
Income tax assets |
|
Deferred tax liabilities |
||||
|
As of December 31, 2016 |
Telecom |
Telecom |
Total |
|
Personal |
Núcleo |
Total |
|
Allowance for doubtful accounts |
86 | 2 | 88 |
|
271 | 16 | 287 |
|
Provisions |
341 |
- |
341 |
|
149 |
- |
149 |
|
PP&E |
- |
1 | 1 |
|
- |
13 | 13 |
|
Inventory |
- |
- |
- |
|
120 |
- |
120 |
|
Pension and termination benefits |
139 |
- |
139 |
|
- |
- |
- |
|
Deferred revenues |
85 |
- |
85 |
|
- |
- |
- |
|
Other deferred tax assets, net |
120 |
- |
120 |
|
- |
1 | 1 |
|
|
|
|
|
|
|
|
|
|
Total deferred tax assets |
771 | 3 | 774 |
|
540 | 30 | 570 |
|
|
|
|
|
|
|
|
|
|
PP&E and intangible assets |
(560) |
- |
(560) |
|
(789) |
- |
(789) |
|
Cash dividends from foreign companies |
- |
- |
- |
|
(150) | (44) | (194) |
|
Mobile handsets financed sales |
- |
- |
- |
|
(84) |
- |
(84) |
|
Investments |
- |
- |
- |
|
(4) |
- |
(4) |
|
Other deferred tax liabilities, net |
- |
- |
- |
|
(68) |
- |
(68) |
|
|
|
|
|
|
|
|
|
|
Total deferred tax liabilities |
(560) |
- |
(560) |
|
(1,095) | (44) | (1,139) |
|
|
|
|
|
|
|
|
|
|
Total deferred tax asset (liability), net |
211 | 3 | 214 |
|
(555) | (14) | (569) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Action for recourse tax receivable |
466 |
- |
466 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total income tax assets |
677 | 3 | 680 |
|
|
|
|
|
|
|
|
|
|
|
|
|