XML 112 R94.htm IDEA: XBRL DOCUMENT v3.25.0.1
OTHER RECEIVABLES (Details) - ARS ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Current Other receivables    
Prepaid expenses $ 20,397 $ 20,473
Other tax credits 6,114 12,568
Related parties 634 470
DFI   3,374
Guarantee deposits 3,088 5,263
Compensation received for company acquisitions 1,079  
Call option   8,782
Other 14,792 27,014
Allowance for other receivables (1,349) (3,819)
Total Current other receivables 44,755 74,125
Non-current other receivables    
Prepaid expenses 7,025 4,413
Income tax credits 31,217 22,259
Other tax credits 703 119
DFI   952
Guarantee deposits 2,955 10,392
Compensation received for company acquisitions 2,417  
Other 4,651 4,618
Total Non-current other receivables 48,968 42,753
Total Other receivables, net $ 93,723 $ 116,878