Company: TCMFF
Filing Date: 2025-05-13
Form Type: 6-K
Source: 0001104659-25-047837
Chunk: 17

Company: TELECOM ARGENTINA SA
Filing Date: 2025-05-13
Form: 6-K
Chunk 17
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 and contingent  
 liabilities                  |      30,278 |     2,727 | 2,277 |             -2,146 |       -8 |      -5,482 |    27,646 |
| Asset retirement obligations |      31,468 |     6,406 |     - |                  - |        - |     -10,911 |    26,963 |
| Total non-current provisions |      61,746 |     9,133 | 2,277 |             -2,146 |       -8 |     -16,393 |    54,609 |
| Total provisions             |      74,372 |     9,284 | 2,277 |                  - |   -2,771 |     -20,401 |    62,761 |

| (i) | $2,878 million charged to Other                                            
 operating expenses, net and $6,406 million charged to Right of use assets. |

| (ii) | Charged                  
 to Other interests, net. |

NOTE 10 – ADDITIONAL INFORMATION OF FINANCIAL ASSETS AND LIABILITIES

Financial assets and liabilities denominated in foreign currencies

Financial assets and liabilities denominated in
foreign currencies as of March 31, 2025, and December 31, 2024 are the following:

|                 |                                03.31.2025 | 12.31.2024 |
|                 | In equivalent millions of Argentine pesos |            |
| Assets          |                                   228,297 |    385,933 |
| Liabilities     |                                -4,037,920 | -2,853,144 |
| Net Liabilities |                                -3,809,623 | -2,467,211 |

Offsetting of financial assets and financial liabilities

The following table presents
financial assets and liabilities that are offset as of March 31, 2025, and December 31, 2024:

<div align='center'>F-20</div>

| TELECOM        
 ARGENTINA S.A. |

|                                                            | As of March 31, 2025 |                   |                |                   |
|:-----------------------------------------------------------|---------------------:|------------------:|---------------:|------------------:|
|                                                            |    Trade receivables | Other receivables | Trade payables | Other liabilities |
| Current and non-current assets (liabilities) - Gross value |              733,936 |            59,