XML 180 R162.htm IDEA: XBRL DOCUMENT v3.25.0.1
BUSINESS ACQUISITION - TSMA - Assets & Liabilities acquired (Details) - ARS ($)
$ in Millions
 4 Months Ended 8 Months Ended
Sep. 14, 2024
Dec. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
BUSINESS ACQUISITION            
Cash and cash equivalents   $ 318,319 $ 318,319 $ 347,930 $ 271,606 $ 262,205
Total current investments   33,584 33,584 269,959    
Trade receivables   295,992 295,992 289,338    
PP&E   4,330,508 4,330,508 4,947,233    
Intangible assets   1,896,375 1,896,375 1,973,865    
Trade payables   (444,687) (444,687) (777,098)    
Goodwill   3,372,692 3,372,692 $ 3,362,152 $ 3,355,071  
Revenue     7,351      
Net income     3,076      
TSMA            
BUSINESS ACQUISITION            
Cash and cash equivalents $ 43          
Investment 3,364          
Trade receivables 635          
PP&E 9,223          
Customer Relationship recognized 1,392          
Trade payables (1,242)          
Other assets / liabilities, net (3,224)          
Net identifiable assets acquired 10,191          
Less: Fair value of previous interest in TSMA (50.1%) (7,312) (8,173) (8,173)      
Goodwill recognized as of acquisition date 4,404          
Total $ 7,283          
Cash and cash equivalents   48 48      
Total current investments   3,760 3,760      
Trade receivables   710 710      
PP&E   10,307 10,307      
Intangible assets   1,556 1,556      
Trade payables   (1,388) (1,388)      
Other assets / liabilities, net   (3,602) (3,602)      
Net identifiable assets acquired   11,391 11,391      
Goodwill   4,922 4,922      
Net identifiable assets, including goodwill   8,140 $ 8,140      
Percentage of interest on stake previously held 50.10%          
Revenue   7,208        
Net income   $ 331