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v3.23.1

Tangible Assets - Property and Equipment (Details) - ARS ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Property and Equipment |  |  |  |
Impairment loss Tangible Assets |  | $ (703,761) | $ (73,425) |
Real estate |  |  |  |
Property and Equipment |  |  |  |
Cost of Tangible Assets |  |  | 80,690,323 | $ 75,181,977
Transfer To Investment Property |  |  | (3,602,455) |
Additions Tangible Assets |  |  | 4,262,639 | 5,614,892
Disposals Tangible Assets | [1] |  | 218,813 | 33,121
Impairment loss Tangible Assets |  |  | 703,761 | 73,425
Depreciations Tangible Assets [Abstract] |  |  |  |
Depreciation Tangible Assets Accumulated |  | 9,617,372 | 8,281,040 | 6,542,286
Depreciation Of Transfer To Investment Property |  | (273,672) |  |
Depreciation Disposal Tangible Assets | [1] | 218,814 | 33,121 |
Depreciation for the Period Tangible Assets |  | 1,828,818 | 1,771,875 |
Carrying Amount of Tangible Assets |  | 70,810,561 | 72,409,283 |
Furniture and facilities |  |  |  |
Property and Equipment |  |  |  |
Cost of Tangible Assets |  |  | 24,684,301 | 23,676,431
Additions Tangible Assets |  |  | 1,697,203 | 1,676,985
Disposals Tangible Assets | [1] |  | 731,612 | 669,115
Depreciations Tangible Assets [Abstract] |  |  |  |
Depreciation Tangible Assets Accumulated |  | 12,880,750 | 11,042,519 | 9,201,800
Depreciation Disposal Tangible Assets | [1] | 731,611 | 669,112 |
Depreciation for the Period Tangible Assets |  | 2,569,842 | 2,509,831 |
Carrying Amount of Tangible Assets |  | 12,769,142 | 13,641,782 |
Rights of use – Real estate |  |  |  |
Property and Equipment |  |  |  |
Cost of Tangible Assets |  |  | 12,916,019 | 12,011,552
Additions Tangible Assets |  |  | 1,760,228 | 1,631,030
Disposals Tangible Assets | [1] |  | 824,835 | 726,563
Depreciations Tangible Assets [Abstract] |  |  |  |
Depreciation Tangible Assets Accumulated |  | 7,995,704 | 6,217,585 | 4,204,777
Depreciation Disposal Tangible Assets | [1] | 240,561 | 20,435 |
Depreciation for the Period Tangible Assets |  | 2,018,680 | 2,033,243 |
Carrying Amount of Tangible Assets |  | 5,855,708 | 6,698,434 |
Machinery and equipment |  |  |  |
Property and Equipment |  |  |  |
Cost of Tangible Assets |  |  | 10,158,036 | 13,098,083
Additions Tangible Assets |  |  | 1,862,525 | 1,644,325
Disposals Tangible Assets | [1] |  | 5,095,790 | 4,584,372
Depreciations Tangible Assets [Abstract] |  |  |  |
Depreciation Tangible Assets Accumulated |  | 3,805,973 | 6,086,439 | 6,803,537
Depreciation Disposal Tangible Assets | [1] | 5,095,793 | 4,584,372 |
Depreciation for the Period Tangible Assets |  | 2,815,327 | 3,867,274 |
Carrying Amount of Tangible Assets |  | 3,118,798 | 4,071,597 |
Works in progress |  |  |  |
Property and Equipment |  |  |  |
Cost of Tangible Assets |  |  | 2,185,255 | 1,902,057
Additions Tangible Assets |  |  | 1,084,893 | 1,482,711
Disposals Tangible Assets | [1] |  |  | 1,199,513
Depreciations Tangible Assets [Abstract] |  |  |  |
Carrying Amount of Tangible Assets |  | 3,270,148 | 2,185,255 |
Automobiles |  |  |  |
Property and Equipment |  |  |  |
Cost of Tangible Assets |  |  | 530,291 | 468,158
Additions Tangible Assets |  |  | 164,742 | 87,462
Disposals Tangible Assets | [1] |  | 11,604 | 25,329
Depreciations Tangible Assets [Abstract] |  |  |  |
Depreciation Tangible Assets Accumulated |  | 403,392 | 345,366 | 299,442
Depreciation Disposal Tangible Assets | [1] | 15,871 | 28,838 |
Depreciation for the Period Tangible Assets |  | 73,897 | 74,762 |
Carrying Amount of Tangible Assets |  | 280,037 | 184,925 |
Total Property and Equipment |  |  |  |
Property and Equipment |  |  |  |
Cost of Tangible Assets |  |  | 131,164,225 | 126,338,258
Transfer To Investment Property |  |  | (3,602,455) |
Additions Tangible Assets |  |  | 10,832,230 | 12,137,405
Disposals Tangible Assets | [1] |  | 6,882,654 | 7,238,013
Impairment loss Tangible Assets |  |  | 703,761 | 73,425
Depreciations Tangible Assets [Abstract] |  |  |  |
Depreciation Tangible Assets Accumulated |  | 34,703,191 | 31,972,949 | $ 27,051,842
Depreciation Of Transfer To Investment Property |  | (273,672) |  |
Depreciation Disposal Tangible Assets | [1] | 6,302,650 | 5,335,878 |
Depreciation for the Period Tangible Assets |  | 9,306,564 | 10,256,985 |
Carrying Amount of Tangible Assets |  | $ 96,104,394 | $ 99,191,276 |
[1] | Includes write-off of fully depreciated items and finalized constructions.

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