XML 208 R191.htm IDEA: XBRL DOCUMENT v3.23.1
Restrictions to the distribution of earnings - Additional Information (Detail) - ARS ($)
$ in Thousands
 9 Months Ended 12 Months Ended
May 15, 2020
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Jun. 07, 2022
Apr. 29, 2022
Nov. 03, 2021
Apr. 20, 2021
Nov. 20, 2020
Restriction to the distribution of earnings [line items]                    
Percentage of income increase or decrease adjustments of prior years     20.00%              
Retained earnings     $ (46,005,088) $ (66,529,276)            
Special reserve     $ 40,633,033              
Percentage of capital conversation margin     2.50%              
Percentage of distribution earning   40.00% 20.00%              
Optional reserves eligible for reversal and future distribution of earnings as reported previously                   $ 12,000,000
Optional reserves eligible for reversal and future distribution of earnings                   $ 36,696,156
Optional reserves for future distribution of earnings to be applied to set off previously unabsorbed losses as reported previously                 $ 29,431,352  
Optional reserves for future distribution of earnings to be applied to set off previously unabsorbed losses                 86,535,239  
Optional reserves for future distribution of earnings to be applied towards payment of cash dividend as reported previously                 7,000,000  
Optional reserves for future distribution of earnings to be applied towards payment of cash dividend                 $ 17,507,119  
Optional reserves for future distribution of earnings eligible for reversal and payment of supplementary cash dividends reported previously               $ 6,500,000    
Optional reserves for future distribution of earnings eligible for reversal and payment of supplementary cash dividends               13,147,752    
Unappropriated earnings to be allocated to legal reserve as reported previously $ 6,201,640           $ 3,934,134      
Unappropriated earnings to be allocated to legal reserve 24,824,297           7,663,421      
Unappropriated retained earnings eligible to be allocated for future distribution of earnings as reported previously 24,806,560           15,736,535      
Unappropriated retained earnings eligible to be allocated for future distribution of earnings 99,297,186           $ 30,653,683      
Amount eligible for distribution as dividend           $ 13,165,209   $ 13,165,209    
Payment of a cash dividend 9,007,273     $ 17,507,119 [1] $ 9,007,273 [2]          
B C R A [Member]                    
Restriction to the distribution of earnings [line items]                    
Retained earnings     $ 11,765,158              
Currently stated [member]                    
Restriction to the distribution of earnings [line items]                    
Payment of a cash dividend $ 2,500,000                  
Other non-financial liabilities [member]                    
Restriction to the distribution of earnings [line items]                    
Dividend declared but not yet paid         $ 14,834,791          
[1] Dividends per share amounts to pesos 11.424653 (in nominal values)
[2] Dividends per share amounts to pesos 4.080233 (in nominal values)