XML 182 R168.htm IDEA: XBRL DOCUMENT v3.22.1
Income Tax - Schedule of income tax expense in the consolidated financial statements (Detail) - ARS ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Major components of tax expense (income) [abstract]      
Current income tax expense [1] $ 4,058,744 $ 6,644,341 $ 27,049,402
(Profit) / Loss for deferred taxes (4,947,508) 10,084,212 (6,418,567)
Other tax effects     79,608
Monetary effects 2,074,796 2,964,723 5,882,684
Total income tax 1,186,032 19,693,276 26,593,127
Income tax loss recorded in other comprehensive income 1,209,307 193,217 299,058
Total income tax expense $ 2,395,339 $ 19,886,493 $ 26,892,185
[1] See section “Tax inflation adjustment – Fiscal years 2019 and 2020” of this note.