XML 180 R124.htm IDEA: XBRL DOCUMENT v3.20.1
Income Tax - Additional Information (Detail) - ARS ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
IncomeTax [Abstract]            
Unrecognised Deferred Tax Liabilities $ 252,987 $ 600,775        
Applicable Income Tax Rate 30.00% 30.00% 35.00%      
Reduction from the Application of the Tax Inflation Adjustment (Nominal Value)   $ 1,021,518 $ 1,185,800      
Inflation Adjustment in Income Tax Expense $ (4,182,243) (2,175,295) (3,166,423)      
Income Tax Expense 2,072,167 $ 6,670,742 $ 1,111,427 $ 555,002 $ 647,945 $ 264,257
Reduction of nominal values in income tax expense 3,239,760          
Reduction of nominal values on foreign currency 4,182,243          
Tax expense, inflation rate adjustment 5,505,696          
Tax expense, inflation rate adjustment considered for deduction 1,112,875          
Tax expense, inflation rate adjustment recognized in deferred tax asset $ 4,392,821