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Income Tax (Tables) | 12 Months Ended
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Dec. 31, 2020
Statement [LineItems] |
Summary of Deferred Tax Assets and Deferred Tax Liabilities | Deferred tax assets and deferred tax liabilities in the statement of financial position are as follows:
|  | 12/31/2020 |  |  | 12/31/2019 |
Deferred tax assets |  |  |  |  |  |  |  |
Loans and other financing |  |  | 1,708,157 |  |  |  | 393,633 |
Provisions and employee benefits |  |  | 591,113 |  |  |  | 529,485 |
Allowances for contingencies |  |  | 365,174 |  |  |  | 594,761 |
Inflation adjustment (section d) of this note) |  |  | 112,133 |  |  |  | 7,404,561 |
Leases |  |  | 106,147 |  |  |  | 82,349 |
Other |  |  | 161,767 |  |  |  | 407,933 |
Total deferred tax assets |  |  | 3,044,491 |  |  |  | 9,412,722 |
Deferred tax liabilities |  |  |  |  |  |  |  |
Property, plant and equipment and other non-financial assets |  |  | 6,851,232 |  |  |  | 7,104,570 |
Intangible assets |  |  | 1,377,624 |  |  |  | 1,320,956 |
Investments in other companies |  |  | 1,283,901 |  |  |  | 889,262 |
Profit or loss for forward sale |  |  | 511,718 |  |  |  | 317,513 |
Other |  |  | 404,949 |  |  |  | 484,485 |
Total deferred tax liabilities |  |  | 10,429,424 |  |  |  | 10,116,786 |
Net deferred tax liabilities |  |  | 7,384,933 |  |  |  | 704,064 |
Schedule of Changes in Net Deferred Tax Liabilities | Changes in net deferred tax assets and liabilities as of December 31, 2020 and 2019 are summarized as follows:
|  | 12/31/2020 |  |  | 12/31/2019 |
Net deferred tax liabilities at beginning of year |  |  | 704,064 |  |  |  | 4,903,673 |
(Loss) / Profit for deferred taxes recognized in the statement of income |  |  | (6,680,869 | ) |  |  | 4,252,350 | (*)
Other tax effects |  |  |  |  |  |  | (52,741 | )
Net deferred tax liabilities at fiscal year end |  |  | 7,384,933 |  |  |  | 704,064 |
Schedule of Income Tax Expense in the Consolidated Financial Statements | The main items of income tax expense in the consolidated financial statements are as follows:
|  | 12/31/2020 |  |  | 12/31/2019 |  |  | 12/31/2018 |
Current income tax expense (see section d) of this note) |  |  | 4,401,927 |  |  |  | 17,920,438 |  |  |  | 14,994,896 | (*)
Loss / (Profit) for deferred taxes recognized in the statement of income |  |  | 6,680,869 |  |  |  | (4,252,350 | ) |  |  | 887,187 |
Other tax effects |  |  |  |  |  |  | 52,741 |  |  |  | 90,972 |
Monetary effects |  |  | 1,964,154 |  |  |  | 3,897,322 |  |  |  | 3,862,096 |
Income tax loss recorded in the statement of income |  |  | 13,046,950 |  |  |  | 17,618,151 |  |  |  | 19,835,151 |
Income tax loss / (profit) recorded in other comprehensive income |  |  | 128,007 |  |  |  | 198,128 |  |  |  | (302,153 | )
|  | 13,174,957 |  |  | 17,816,279 |  |  | 19,532,998 |
Summary of Reconciliation between Income Tax and the Amounts Obtained By Applying the Current Tax Rate in Argentina to the Income Carrying Amount | The table below shows the reconciliation between income tax and the amounts obtained by applying the current tax rate in Argentina to the income carrying amount:
|  | 12/31/2020 |  |  | 12/31/2019 |  |  | 12/31/2018 |
Accounting Income before tax on continuing operations |  |  | 39,201,644 |  |  |  | 45,823,464 |  |  |  | 18,335,432 |
Applicable income tax rate |  |  | 30 | % |  |  | 30 | % |  |  | 30 | %
Income tax on income carrying amount |  |  | 11,760,493 |  |  |  | 13,747,039 |  |  |  | 5,500,630 |
Net permanent differences and other tax effects |  |  | (8,117,904 | ) |  |  | (9,069,732 | ) |  |  | 297,930 |
Monetary effects |  |  | 9,404,361 |  |  |  | 12,940,844 |  |  |  | 14,036,591 |
Total income tax |  |  | 13,046,950 |  |  |  | 17,618,151 |  |  |  | 19,835,151 |

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