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v3.23.1

PROVISIONS - Rollforward (Details) - ARS ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Provisions |  |
Reclassified to other receivables | $ 505 |
Current |  |
Balance in the beginning | 4,180 | $ 4,755
Additions/(recoveries), Capital | 7,751 | 11,477
Reclassifications | 6,668 | 4,710
Payments | (15,701) | (15,809)
RECPAM and currency translation adjustments | (264) | (953)
Balance at the end | 2,634 | 4,180
Non-current |  |
Balance in the beginning | 18,650 | 21,940
Additions/(recoveries), Capital | 5,228 | 4,994
Additions/(recoveries), Interest | 1,897 | 3,185
Reclassifications | (6,668) | (4,710)
RECPAM and currency translation adjustments | (7,453) | (6,759)
Balance at the end | 11,654 | 18,650
Total provisions |  |
Total provisions in the beginning | 22,830 | 26,695
Additions/(recoveries), Capital | 12,979 | 16,471
Additions/(recoveries), Interest | 1,897 | 3,185
Payments | (15,701) | (15,809)
"RECPAM and currency translation adjustments | (7,717) | (7,712)
Total provisions at the end | 14,288 | 22,830
Other information |  |
Additions/(recoveries), Capital, charged to other operating expenses | 11,892 | 15,381
Other Receivables Charges | 9 |
Additions/(recoveries), Capital, charged to rights of use assets | 1,078 | 1,090
Provision |  |
Current |  |
Balance in the beginning | 4,180 | 4,755
Additions/(recoveries), Capital | 7,751 | 11,477
Reclassifications | 6,668 | 4,710
Payments | (15,701) | (15,809)
RECPAM and currency translation adjustments | (264) | (953)
Balance at the end | 2,634 | 4,180
Non-current |  |
Balance in the beginning | 11,901 | 13,172
Additions/(recoveries), Capital | 4,150 | 3,904
Additions/(recoveries), Interest | 1,897 | 2,795
Reclassifications | (6,668) | (4,710)
RECPAM and currency translation adjustments | (4,774) | (3,260)
Balance at the end | 6,506 | 11,901
Asset retirement obligations |  |
Non-current |  |
Balance in the beginning | 6,749 | 8,768
Additions/(recoveries), Capital | 1,078 | 1,090
Additions/(recoveries), Interest |  | 390
RECPAM and currency translation adjustments | (2,679) | (3,499)
Balance at the end | $ 5,148 | $ 6,749

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