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INCOME TAX AND DEFERRED TAX, Analysis of Deferred Tax Assets and Liabilities (Details) - ARS ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
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Deferred tax assets [Abstract] |  |
Deferred tax assets to be recovered after more than 12 months | $ 7,427,369 | $ 11,293,849
Deferred tax assets to be recovered after 12 months | 9,358,979 | 4,399,654
Deferred tax liabilities [Abstract] |  |
Deferred tax liabilities taxable after 12 months | (94,421,498) | (79,640,039)
Deferred tax liabilities taxable after less than 12 months | (6,949,086) | (2,137,021)
Deferred tax liabilities, net | $ (84,584,236) | $ (66,083,557)

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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amounts of income taxes recoverable within 12 months in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. + References No definition available. + Details
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- Definition The amounts of income taxes recoverable after 12 months in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. + References No definition available. + Details
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- Definition The amounts of income taxes payable within 12 months in future periods in respect of taxable temporary differences. + References No definition available. + Details
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- Definition The amounts of income taxes payable after 12 months in future periods in respect of taxable temporary differences. + References No definition available. + Details
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