XML 154 R139.htm IDEA: XBRL DOCUMENT v3.21.1
Property, Plant and Equipment - Summary of Changes in Property, Plant and Equipment (Detail) - ARS ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance $ 35,052,877  
Ending balance 34,369,465 $ 35,052,877
Real property [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 27,931,961  
Ending balance 27,979,118 27,931,961
Furniture and facilities [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 2,247,708  
Ending balance 2,185,483 2,247,708
Machinery and equipment [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 2,277,453  
Ending balance 2,036,268 2,277,453
Vehicles [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 153,574  
Ending balance 154,844 153,574
Work in progress [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 1,189,216  
Ending balance 838,517 1,189,216
Right of use real property [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 1,252,946  
Ending balance 1,175,209 1,252,946
Other [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 19  
Ending balance 26 19
Cost [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 42,061,701 41,583,713
Increases 2,691,820 7,862,032
Decreases 1,022,460 7,384,044
Ending balance   42,061,701
Cost [member] | Real property [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance $ 29,821,961 $ 27,620,633
Total life estimated in years 50 years 50 years
Increases $ 678,094 $ 2,352,622
Decreases 25,227 151,294
Ending balance   29,821,961
Cost [member] | Furniture and facilities [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance $ 3,682,851 $ 3,437,685
Total life estimated in years 10 years 10 years
Increases $ 308,616 $ 724,740
Decreases 782 479,574
Ending balance   3,682,851
Cost [member] | Machinery and equipment [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance $ 4,861,732 $ 7,645,815
Total life estimated in years 5 years 5 years
Increases $ 630,516 $ 860,294
Decreases 106 3,644,377
Ending balance   4,861,732
Cost [member] | Vehicles [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance $ 837,976 $ 830,915
Total life estimated in years 5 years 5 years
Increases $ 80,942 $ 133,984
Decreases 62,807 126,923
Ending balance   837,976
Cost [member] | Work in progress [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 1,189,216 2,046,200
Increases 465,125 1,979,389
Decreases 815,824 2,836,373
Ending balance   $ 1,189,216
Cost [member] | Right of use real property [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance $ 1,665,298  
Total life estimated in years 5 years 5 years
Increases $ 528,499 $ 1,810,801
Decreases 117,714 145,503
Ending balance   1,665,298
Cost [member] | Other [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 2,667 2,465
Increases 28 202
Ending balance   2,667
Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 7,008,824 9,029,923
Decreases 103,952 4,342,964
Depreciation 2,456,724 2,321,865
Ending balance 9,361,596 7,008,824
Accumulated depreciation and amortisation [member] | Real property [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 1,890,000 1,474,810
Decreases 12,096 118,384
Depreciation 617,806 533,574
Ending balance 2,495,710 1,890,000
Accumulated depreciation and amortisation [member] | Furniture and facilities [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 1,435,143 1,602,518
Decreases 28 477,285
Depreciation 370,087 309,910
Ending balance 1,805,202 1,435,143
Accumulated depreciation and amortisation [member] | Machinery and equipment [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 2,584,279 5,283,492
Decreases 45 3,640,537
Depreciation 871,640 941,324
Ending balance 3,455,874 2,584,279
Accumulated depreciation and amortisation [member] | Vehicles [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 684,402 666,680
Decreases 58,325 65,487
Depreciation 75,190 83,209
Ending balance 701,267 684,402
Accumulated depreciation and amortisation [member] | Right of use real property [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 412,352  
Decreases 33,458 41,271
Depreciation 521,980 453,623
Ending balance 900,874 412,352
Accumulated depreciation and amortisation [member] | Other [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 2,648 2,423
Depreciation 21 225
Ending balance $ 2,669 $ 2,648