XML 126 R97.htm IDEA: XBRL DOCUMENT v3.23.1
PROVISIONS (Details) - ARS ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Legal Claims and Others [Member]    
Reconciliation of changes in other provisions [abstract]    
Beginning balance $ 2,524,233 $ 2,530,671
Inflation adjustment restatement (1,445,722) (1,023,648)
Additions 804,831 [1] 1,036,496 [2]
Uses (20,248) (9,751)
Decreases [3] (29,000) (9,535)
Ending balance 1,834,094 2,524,233
Other Operating Expenses [Member]    
Reconciliation of changes in other provisions [abstract]    
Additions 356,890 557,718
Financial Expenses [Member]    
Reconciliation of changes in other provisions [abstract]    
Additions $ 447,941 $ 478,778
[1] Ps. 356,890 are included in “Other operating expenses” and Ps. 447,941 in “Financial expenses”.
[2] Ps. 557,718 are included in “Other operating expenses” and Ps. 478,778 in “Financial expenses”.
[3] The total are included in “Other operating expenses”.