XML 161 R147.htm IDEA: XBRL DOCUMENT v3.22.1
Property, Plant and Equipment - Summary of Changes in Property, Plant and Equipment (Detail) - ARS ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance $ 51,877,880  
Ending balance 52,872,223 $ 51,877,880
Real property [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 42,232,137  
Ending balance 43,111,104 42,232,137
Furniture and facilities [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 3,297,056  
Ending balance 3,354,419 3,297,056
Machinery and equipment [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 3,074,695  
Ending balance 2,911,542 3,074,695
Vehicles [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 233,724  
Ending balance 240,561 233,724
Work in progress [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 1,265,673  
Ending balance 1,586,205 1,265,673
Right of use real property [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 1,773,880  
Ending balance 1,667,925 1,773,880
Other [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 715  
Ending balance 467 715
Cost [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 65,971,312 63,488,625
Increases 4,118,870 2,788,885
Decreases 227,955 301,970
Transfers 786,554 2,155
Exchange differences (5,702) (6,383)
Ending balance   65,971,312
Cost [member] | Real property [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance $ 45,999,203 $ 45,013,754
Total life estimated in years 50 years 50 years
Increases $ 298,506 $ 290,329
Decreases 87,401  
Transfers 1,718,510 695,120
Ending balance   45,999,203
Cost [member] | Furniture and facilities [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance $ 5,994,054 $ 5,558,958
Total life estimated in years 10 years 10 years
Increases $ 194,542 $ 130,920
Decreases 2,009 26,331
Transfers 425,264 334,770
Exchange differences (136) (4,263)
Ending balance   5,994,054
Cost [member] | Machinery and equipment [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance $ 8,289,825 $ 7,338,380
Total life estimated in years 5 years 5 years
Increases $ 638,911 $ 750,483
Decreases 30,785 202
Transfers 506,709 201,180
Exchange differences (770) (16)
Ending balance   8,289,825
Cost [member] | Vehicles [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance $ 1,287,553 $ 1,264,858
Total life estimated in years 5 years 5 years
Increases $ 128,433 $ 122,035
Decreases 82,915 98,648
Transfers 3,217  
Exchange differences   (692)
Ending balance   1,287,553
Cost [member] | Work in progress [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 1,265,673 1,795,021
Increases 2,203,736 699,567
Transfers (1,883,204) (1,228,915)
Ending balance   1,265,673
Cost [member] | Right of use real property [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance $ 3,133,674 $ 2,513,628
Total life estimated in years 5 years 5 years
Increases $ 654,427 $ 795,515
Decreases 24,431 174,456
Transfers 16,058  
Exchange differences (4,458) (1,013)
Ending balance   3,133,674
Cost [member] | Other [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance $ 1,330 $ 4,026
Total life estimated in years 3 days 3 days
Increases $ 315 $ 36
Decreases 414 2,333
Exchange differences (338) (399)
Ending balance   1,330
Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 14,093,432 10,579,238
Decreases 110,760 168,844
Depreciation 3,691,727 3,708,386
Transfers 98,603 (18,005)
Exchange differences (2,146) (7,343)
Ending balance 17,770,856 14,093,432
Accumulated depreciation and amortisation [member] | Real property [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 3,767,066 2,852,796
Decreases 11,052  
Depreciation 963,435 932,630
Transfers 98,265 (18,360)
Ending balance 4,817,714 3,767,066
Accumulated depreciation and amortisation [member] | Furniture and facilities [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 2,696,998 2,166,229
Decreases 995 23,751
Depreciation 561,272 558,415
Transfers 133 212
Exchange differences (112) (4,107)
Ending balance 3,257,296 2,696,998
Accumulated depreciation and amortisation [member] | Machinery and equipment [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 5,215,130 3,900,756
Decreases 4,624 1,088
Depreciation 1,283,050 1,315,500
Transfers (704) 143
Exchange differences (504) (181)
Ending balance 6,492,348 5,215,130
Accumulated depreciation and amortisation [member] | Vehicles [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 1,053,829 1,033,050
Decreases 73,018 92,144
Depreciation 114,737 113,615
Transfers 179  
Exchange differences   (692)
Ending balance 1,095,727 1,053,829
Accumulated depreciation and amortisation [member] | Right of use real property [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 1,359,794 622,409
Decreases 20,657 48,951
Depreciation 768,827 788,194
Transfers 730  
Exchange differences (1,349) (1,858)
Ending balance 2,107,345 1,359,794
Accumulated depreciation and amortisation [member] | Other [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 615 3,998
Decreases 414 2,910
Depreciation 406 32
Exchange differences (181) (505)
Ending balance $ 426 $ 615