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v3.22.1

PROVISIONS - Rollforward (Details) - ARS ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Current |  |
Balance in the beginning | $ 2,441 | $ 2,448
Additions/(recoveries), Capital | 5,892 | 3,470
Reclassifications | 2,418 | 1,093
Decreases | (8,605) | (4,570)
Balance at the end | 2,146 | 2,441
Non-current |  |
Balance in the beginning | 11,263 | 9,511
Additions/(recoveries), Capital | 2,608 | 4,487
Additions/(recoveries), Interest | 1,635 | 1,382
Reclassifications | (2,418) | (1,093)
Decreases | (3,514) | (3,024)
Balance at the end | 9,574 | 11,263
Total provisions |  |
Total provisions in the beginning | 13,704 | 11,959
Additions/(recoveries), Capital | 8,500 | 7,957
Additions/(recoveries), Interest | 1,635 | 1,382
Decreases | (12,119) | (7,594)
Total provisions at the end | 11,720 | 13,704
Other information |  |
Additions/(recoveries), Capital, charged to provisions | (8,116) | (4,549)
Additions/(recoveries), Capital, charged to other operating expenses | 7,986 | 4,533
Additions/(recoveries), Capital, charged to rights of use assets | 604 | 3,413
Additions/(recoveries), Capital, charged to other comprehensive income |  | 11
Provision |  |
Current |  |
Balance in the beginning | 2,441 | 2,448
Additions/(recoveries), Capital | 5,892 | 3,470
Reclassifications | 2,418 | 1,093
Decreases | (8,605) | (4,570)
Balance at the end | 2,146 | 2,441
Non-current |  |
Balance in the beginning | 6,762 | 8,211
Additions/(recoveries), Capital | 2,004 | 1,074
Additions/(recoveries), Interest | 1,435 | 1,014
Reclassifications | (2,418) | (1,093)
Decreases | (1,673) | (2,444)
Balance at the end | 6,110 | 6,762
Asset retirement obligations |  |
Non-current |  |
Balance in the beginning | 4,501 | 1,300
Additions/(recoveries), Capital | 604 | 3,413
Additions/(recoveries), Interest | 200 | 368
Decreases | (1,841) | (580)
Balance at the end | $ 3,464 | $ 4,501

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