XML 85 R61.htm IDEA: XBRL DOCUMENT v3.22.1
DETAIL OF SIGNIFICANT STATEMENT OF FINANCIAL POSITION AND STATEMENT OF COMPREHENSIVE INCOME CAPTIONS, Other Receivables (Details) - ARS ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current [Abstract]    
Turnover tax balance $ 126,700 $ 38,486
Income tax credit balance 21,919 9,064
VAT credit balance 702,758 0
Other tax receivables 37,764 21,314
Prepaid expenses 418,223 215,121
Advances to suppliers 3,022,243 1,906,942
Balances with related parties 0 127,147
Allowance for doubtful accounts 0 (81,610)
Subsidies receivables 1,246,168 457,017
Other Receivables UT 29,223 65,205
Others 371,732 513,498
Total 5,976,730 3,272,184
Non Current [Abstract]    
Turnover tax balance 0 0
Income tax credit balance 0 0
VAT credit balance 0 0
Other tax receivables 472 2,949
Prepaid expenses 0 0
Advances to suppliers 0 0
Subsidies receivables 0 0
Allowance for doubtful accounts 0 0
Balances with related parties 0 0
Other Receivables UT 0 0
Others 8,383 11,476
Total 8,855 14,425
Allowance for doubtful accounts [Abstract]    
Balance at the beginning of the period 81,610 0
Inflation adjustment restatement (15,019) (66,684)
Additions 0 352,266 [1]
Applications 0 0
Reversals [1] (66,591) (203,972)
Balance at the end of period $ 0 $ 81,610
[1] Included in “Selling Expenses”