XML 163 R149.htm IDEA: XBRL DOCUMENT v3.22.1
Intangible Assets - Summary of Changes in Intangible Assets (Detail) - ARS ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Disclosure of detailed information about intangible assets [line items]    
Beginning balance $ 7,704,151  
Ending balance 8,404,279 $ 7,704,151
Licences [member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning balance 1,997,210  
Ending balance 1,945,472 1,997,210
Other intangible assets [member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning balance 5,706,941  
Ending balance 6,458,807 5,706,941
Cost [member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning balance 17,176,321 13,837,580
Increases 4,107,933 3,340,546
Decrease 93 1,797
Transfer (10,073) (8)
Ending balance   17,176,321
Cost [member] | Licences [member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning balance $ 4,150,115 $ 3,358,091
Total life estimated in years 5 years 5 years
Increases $ 870,435 $ 792,030
Transfer (10,073) (6)
Ending balance   4,150,115
Cost [member] | Other intangible assets [member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning balance $ 13,026,206 $ 10,479,489
Total life estimated in years 5 years 5 years
Increases $ 3,237,498 $ 2,548,516
Decrease 93 1,797
Transfer   (2)
Ending balance   13,026,206
Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning balance 9,472,170 6,558,902
Decrease 22 1,797
Transfer (339) (7)
Depreciation for the fiscal year 3,398,000 2,915,072
Ending balance 12,869,809 9,472,170
Accumulated depreciation and amortisation [member] | Licences [member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning balance 2,152,905 1,376,555
Transfer (339) (4)
Depreciation for the fiscal year 912,439 776,354
Ending balance 3,065,005 2,152,905
Accumulated depreciation and amortisation [member] | Other intangible assets [member]    
Disclosure of detailed information about intangible assets [line items]    
Beginning balance 7,319,265 5,182,347
Decrease 22 1,797
Transfer   (3)
Depreciation for the fiscal year 2,485,561 2,138,718
Ending balance $ 9,804,804 $ 7,319,265