XML 121 R98.htm IDEA: XBRL DOCUMENT v3.22.1
Financial Instruments by Category - Summary of Gains and Losses on Financial Instruments (Detail) - ARS ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Disclosure of detailed information about financial instruments [line items]      
Interest income $ 16,880 $ 7,363 $ 7,665
Interest loss (71,870) (65,821) (48,136)
Net financial accretion (13,628) (8,794) (5,592)
Net exchange differences 23,012 36,102 47,935
Fair value gains on financial assets at fair value through profit or loss 10,869 3,862 (1,449)
Result from derivative financial instruments (1,048) (860) (293)
Results from transactions with financial assets   9,786  
Result from financial instruments exchange 0 1,330 0
Result from debt exchange 1,855 (2,097) 0
Result from net monetary position 12,384 7,828 5,904
Net financial results (21,546) (11,301) 6,034
Financial and non-financial Assets / Liabilities at amortized cost [member]      
Disclosure of detailed information about financial instruments [line items]      
Interest income 16,880 7,363 7,665
Interest loss (71,870) (65,821) (48,136)
Net financial accretion (13,628) (8,794) (5,592)
Net exchange differences 23,012 36,102 47,935
Result from debt exchange 1,855 (2,097)  
Result from net monetary position 12,384 7,828 5,904
Net financial results (31,367) (25,419) 7,776
Financial Assets / Liabilities at fair value through profit or loss [member]      
Disclosure of detailed information about financial instruments [line items]      
Fair value gains on financial assets at fair value through profit or loss 10,869 3,862 (1,449)
Result from derivative financial instruments (1,048) (860) (293)
Results from transactions with financial assets   9,786  
Result from financial instruments exchange   1,330  
Net financial results $ 9,821 $ 14,118 $ (1,742)