XML 134 R121.htm IDEA: XBRL DOCUMENT

INCOME TAX PAYABLE AND DEFERRED INCOME TAX ASSETS LIABILITIES - Income tax (expense) benefit (Details) - ARS ($) $ in Millions	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
DEFERRED INCOME TAX ASSETS/LIABILITIES
Current tax expense	$ (18,630)	$ (364)	$ (329)
Deferred tax expense	(14,687)	(12,090)	(28,787)
Income tax (expense) benefit	$ (33,317)	$ (12,454)	$ (29,116)

- Definition

The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)]

+ References + Details