XML 42 R24.htm IDEA: XBRL DOCUMENT v3.25.0.1

LEASE LIABILITIES

12 Months Ended

Dec. 31, 2024

LEASES LIABILITIES

LEASES LIABILITIES

NOTE 17 – LEASES LIABILITIES

​

​	​	​	​	​
​	​	As of December 31,
Current		2024		2023
Argentina		72,221		58,754
Abroad		2,310		3,822
​		74,531		62,576
Non- current		​		​
Argentina		111,740		98,715
Abroad		26,705		31,745
​		138,445		130,460
Total lease liabilities		212,976		193,036

​

Movements in the lease liabilities are as follows:

​

​	​	​	​	​
​	​	Years ended
​	​	December 31,
​		2024		2023
Balances at the beginning of the year		193,036		195,962
Increases (*)	​	215,732	​	156,450
Financial results, net (**)		24,260		86,889
Payments		(91,993)		(96,234)
Decreases (included RECPAM and currency translation adjustments)		(128,059)		(150,031)
At the end of the year		212,976		193,036

(*)Included in acquisitions of Rights of use.

(**)Included in Other foreign currency exchange gains (losses) and Other interests, net.

X

- Definition

The entire disclosure for leases.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2024-01-01
-Section Presentation
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&doctype=Standard&dita_xref=IFRS16_g47-50_TI
-URIDate 2024-03-27

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2024-01-01
-Section Disclosure
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&doctype=Standard&dita_xref=IFRS16_g51-60_TI
-URIDate 2024-03-27

+ Details

Name:	ifrs-full_DisclosureOfLeasesExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	dtr-2022:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	ifrs-full_LeaseLiabilitiesAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration