XML 197 R180.htm IDEA: XBRL DOCUMENT v3.23.1
Fair Values Of Financial Instruments - Reconciliation of unobservable input reconciliation (Detail) - ARS ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Disclosure of fair value measurement of assets [line items]    
Asset at beginning of period $ 2,008,278,980  
Asset at the end of period 1,951,940,608 $ 2,008,278,980
Level 3 - Fair Value Member    
Disclosure of fair value measurement of assets [line items]    
Asset at beginning of period 10,041,850 21,216,194
Asset at the end of period 650,299 10,041,850
Investment in equity instruments [member] | Level 3 - Fair Value Member    
Disclosure of fair value measurement of assets [line items]    
Increase (decrease) in fair value measurement, assets 0 (2,889,935)
Derivatives [member] | Level 3 - Fair Value Member    
Disclosure of fair value measurement of assets [line items]    
Increase (decrease) in fair value measurement, assets 0 (2,302,454)
Other Financial Assets [Member] | Level 3 - Fair Value Member    
Disclosure of fair value measurement of assets [line items]    
Increase (decrease) in fair value measurement, assets (4,412,028) 0
Gain From The Sale Of Financial Assets [Member] | Level 3 - Fair Value Member    
Disclosure of fair value measurement of assets [line items]    
Increase (decrease) in fair value measurement, assets 500,304 0
Private securities corporate bonds [Member] | Level 3 - Fair Value Member    
Disclosure of fair value measurement of assets [line items]    
Increase (decrease) in fair value measurement, assets (390,921) 2,028,225
Dividends received [Member]    
Disclosure of fair value measurement of assets [line items]    
Increase (decrease) in fair value measurement, assets 0 (1,134,220)
Net monetary inflation adjustment [Member]    
Disclosure of fair value measurement of assets [line items]    
Increase (decrease) in fair value measurement, assets $ (5,088,906) $ (6,875,960)