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v3.21.1

Tangible Assets - Property and Equipment (Details) - ARS ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Real estate |  |  |  |  |  |
Property and Equipment |  |  |  |  |  |
Cost of Tangible Assets |  |  | $ 27,406,248 |  | $ 29,091,573 |
Transfer To Investment Property |  |  | 3,396 |  | (1,751,822) |
Additions Tangible Assets |  |  | 115,643 |  | 294,422 |
Disposals Tangible Assets | [1] | $ (1,955,258) |  |  | (227,925) |
Depreciations Tangible Assets [Abstract] |  |  |  |  |  |
Depreciation Of Transfer To Investment Property |  | 356 | (49,040) |  |  |
Depreciation Tangible Assets Accumulated |  | 2,225,087 | 3,435,794 |  | 3,203,525 |
Depreciation Disposal Tangible Assets | [1] | (1,818,692) | (227,925) |  |  |
Depreciation for the Period Tangible Assets |  | 607,629 | 509,234 |  |  |
Carrying Amount of Tangible Assets |  | 23,344,942 | 23,970,454 |  |  |
Furniture and facilities |  |  |  |  |  |
Property and Equipment |  |  |  |  |  |
Cost of Tangible Assets |  |  | 9,031,914 |  | 9,430,753 |
Gain of control over subsidiaries |  |  | 7,161 |  | 34,399 |
Additions Tangible Assets |  |  | 360,821 |  | 1,226,582 |
Disposals Tangible Assets | [1] | (1,346,385) |  |  | (1,659,820) |
Depreciations Tangible Assets [Abstract] |  |  |  |  |  |
Depreciation Tangible Assets Accumulated |  | 3,123,405 | 3,776,048 |  | 3,568,449 |
Depreciation Disposal Tangible Assets | [1] | (1,477,379) | (1,657,811) |  |  |
Depreciation for the Period Tangible Assets |  | 824,736 | 1,858,249 |  |  |
Carrying Amount of Tangible Assets |  | 4,922,945 | 5,255,866 |  |  |
Rights of use – Real estate |  |  |  |  |  |
Property and Equipment |  |  |  |  |  |
Cost of Tangible Assets |  |  | 3,962,642 |  |  |
Gain of control over subsidiaries | [2] |  | 11,411 |  | 24,835 |
Additions Tangible Assets |  |  | 429,188 |  | 3,937,807 | [2]
Disposals Tangible Assets | [1] | (290,628) |  |  |  |
Depreciations Tangible Assets [Abstract] |  |  |  |  |  |
Depreciation Tangible Assets Accumulated |  | 1,446,051 | 777,705 | [2] |  |
Depreciation Disposal Tangible Assets | [1] | (26,764) |  |  |  |
Depreciation for the Period Tangible Assets |  | 695,110 | 766,294 | [2] |  |
Carrying Amount of Tangible Assets |  | 2,655,151 | 3,184,937 | [2] |  |
Machinery and equipment |  |  |  |  |  |
Property and Equipment |  |  |  |  |  |
Cost of Tangible Assets |  |  | 6,300,135 |  | 5,776,948 |
Gain of control over subsidiaries |  |  | 7,571 |  | 13,483 |
Additions Tangible Assets |  |  | 1,122,938 |  | 1,745,397 |
Disposals Tangible Assets | [1] | (3,012,796) |  |  | (1,235,693) |
Depreciations Tangible Assets [Abstract] |  |  |  |  |  |
Depreciation Tangible Assets Accumulated |  | 2,269,448 | 3,707,654 |  | 3,079,268 |
Depreciation Disposal Tangible Assets | [1] | (3,011,959) | (1,234,549) |  |  |
Depreciation for the Period Tangible Assets |  | 1,573,753 | 1,855,364 |  |  |
Carrying Amount of Tangible Assets |  | 2,140,829 | 2,592,481 |  |  |
Constructions in progress |  |  |  |  |  |
Property and Equipment |  |  |  |  |  |
Cost of Tangible Assets |  |  | 437,722 |  | 983,305 |
Additions Tangible Assets |  |  | 295,844 |  | 376,146 |
Disposals Tangible Assets | [1] | (86,660) |  |  | (921,729) |
Depreciations Tangible Assets [Abstract] |  |  |  |  |  |
Carrying Amount of Tangible Assets |  | 646,906 | 437,722 |  |  |
Automobiles |  |  |  |  |  |
Property and Equipment |  |  |  |  |  |
Cost of Tangible Assets |  |  | 230,895 |  | 200,776 |
Gain of control over subsidiaries |  |  | 1,540 |  | 9,838 |
Additions Tangible Assets |  |  | 20,278 |  | 20,917 |
Disposals Tangible Assets | [1] | (98,654) |  |  | (636) |
Depreciations Tangible Assets [Abstract] |  |  |  |  |  |
Depreciation Tangible Assets Accumulated |  | 95,138 | 178,198 |  | 156,834 |
Depreciation Disposal Tangible Assets | [1] | (103,145) |  |  |  |
Depreciation for the Period Tangible Assets |  | 20,085 | 19,824 |  |  |
Carrying Amount of Tangible Assets |  | 57,381 | 52,697 |  |  |
Total Property and Equipment |  |  |  |  |  |
Property and Equipment |  |  |  |  |  |
Cost of Tangible Assets |  |  | 47,369,556 |  | 45,483,355 |
Gain of control over subsidiaries |  |  | 27,683 |  | 82,555 |
Transfer To Investment Property |  |  | 3,396 |  | (1,751,822) |
Additions Tangible Assets |  |  | 2,344,712 |  | 7,601,271 |
Disposals Tangible Assets | [1] | (6,790,381) |  |  | (4,045,803) |
Depreciations Tangible Assets [Abstract] |  |  |  |  |  |
Depreciation Of Transfer To Investment Property |  | 356 | (49,040) |  |  |
Depreciation Tangible Assets Accumulated |  | 9,159,129 | 11,875,399 |  | $ 10,008,076 |
Depreciation Disposal Tangible Assets | [1] | (6,437,939) | (3,120,285) |  |  |
Depreciation for the Period Tangible Assets |  | 3,721,313 | 5,008,965 |  |  |
Carrying Amount of Tangible Assets |  | $ 33,768,154 | $ 35,494,157 |  |  |
[1] | Includes write-off of fully depreciated items and finalized constructions.
[2] | The Group included in additions the amount net of initial recognition (see note 5.18).

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