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INCOME TAX PAYABLE AND DEFERRED INCOME TAX ASSETS/LIABILITIES - Reconciliation of income tax (expense) benefit (Details) - ARS ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of income tax expense      
Income (loss) before income tax expense $ 1,442,406 $ (1,280,328) $ (1,574,245)
Non-taxable items - Earnings from associates and joint ventures 11,474 4,111 (5,553)
Non-taxable items - Impairment of Goodwill charges     1,654,398
Non-taxable items - Other (1,881) 2,829 10,390
Restatement in current currency of Equity, goodwill and others 1,021,881 2,213,212 1,697,535
Subtotal $ 2,473,880 $ 939,824 $ 1,782,525
Effective income tax rate 34.31% 33.65% 34.41%
Income tax expense at statutory tax rate of each subsidiary $ (848,877) $ (316,213) $ (613,414)
Deferred tax liability restatement in current currency and others 1,338,851 2,013,061 1,468,317
Income tax inflation adjustment (893,014) (935,869) (668,029)
Actions for recourse     (7)
Income tax on cash dividends of foreign companies (6,114) (24,378) (7,134)
Income tax benefit (expense) (409,154) 736,601 179,733
Income tax affidavit adjustment 2,711 $ (1,243) 126,066
Income tax calculation adjustment 50,988    
Effect of withholding taxes of subsidiaries 214    
Income tax - Actions for recourse filed with the Tax Authority      
Amount of claim filed during 2015 and 2022 2,039    
Non-current tax credit 888    
Income tax charge for the period includes minimum charge     $ 7,517
Current currency      
Income tax - Actions for recourse filed with the Tax Authority      
Income tax charge for the period includes minimum charge $ 85,553    
Minimum      
Income tax - Actions for recourse filed with the Tax Authority      
Percentage of company income charged for tax 100.00%    
Maximum      
Income tax - Actions for recourse filed with the Tax Authority      
Percentage of company income charged for tax 146.60%