XML 125 R94.htm IDEA: XBRL DOCUMENT v3.24.1.u1
INCOME TAX AND DEFERRED TAX, Analysis of Deferred Tax Assets and Liabilities (Details) - ARS ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
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)