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INCOME TAX AND DEFERRED TAX, Analysis of Deferred Tax Assets and Liabilities (Details) - ARS ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Deferred tax assets [Abstract] |  |
Deferred tax assets to be recovered after more than 12 months | $ 20,339,104 | $ 16,174,108
Deferred tax assets to be recovered after 12 months | 14,039,636 | 20,380,450
Deferred tax liabilities [Abstract] |  |
Deferred tax liabilities taxable after more than 12 months | (194,491,864) | (205,615,679)
Deferred tax liabilities taxable after 12 months | (18,582,982) | (15,132,580)
Deferred tax liabilities, net | $ (178,696,106) | $ (184,193,701)

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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 2024-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2024-03-27 + Details
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- References No definition available. + 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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