TELECOM ARGENTINA SA | CIK:0000932470 | 3

  • Filed: 4/20/2018
  • Entity registrant name: TELECOM ARGENTINA SA (CIK: 0000932470)
  • Generator: Merrill
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/932470/000110465918025642/0001104659-18-025642-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/932470/000110465918025642/teo-20171231.xml
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    • ifrs-full:DisclosureOfOffsettingOfFinancialAssetsAndFinancialLiabilitiesExplanatory

     

     

     

    As of December 31, 2017

     

    Trade
    receivables

    Other
    receivables
    (1)

    Trade
    payables

    Other
    liabilities
    (1)

    Current and noncurrent assets (liabilities) - Gross value
    10,155
    488
    (13,091)
    (124)

    Offsetting
    (1,507)
    (33)
    1,507
    33

     

     

     

     

     

    Current and noncurrent assets (liabilities) – Booked value
    8,648
    455
    (11,584)
    (91)

     

     

     

     

     

     

    (1) Includes financial assets and financial liabilities according to IFRS 7.

     

     

    As of December 31, 2016

     

    Trade
    receivables

    Other
    receivables
    (1)

    Trade
    payables

    Other
    liabilities
    (1)

    Current and noncurrent assets (liabilities) - Gross value
    9,196
    357
    (10,542)
    (97)

    Offsetting
    (1,411)
    (22)
    1,411
    22

     

     

     

     

     

    Current and noncurrent assets (liabilities) – Booked value
    7,785
    335
    (9,131)
    (75)

     

     

     

     

     

     

     

    (1) Includes financial assets and financial liabilities according to IFRS 7.