XML 103 R89.htm IDEA: XBRL DOCUMENT v3.24.1
OTHER RECEIVABLES (Details) - ARS ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Current Other receivables    
Prepaid expenses $ 9,402 $ 17,056
Guarantee of financial operations   7,520
Income tax credits 10,222 22,826
Other tax credits 5,771 6,898
Companies under section 33 - Law No. 19,550 and related parties 216 1,064
DFI 1,549 365
Indemnification assets 45 215
Guarantee deposits 2,417  
Call option 4,033 3,056
Other 12,360 4,174
Allowance for other receivables (1,754) (2,333)
Total Current other receivables 44,261 60,841
Non-current other receivables    
Prepaid expenses 2,025 2,814
DFI 437 627
Other tax credits 55 29
Guarantee deposits 4,772  
Other 2,118 1,728
Total Non-current other receivables 9,407 5,198
Total Other receivables, net $ 53,668 $ 66,039