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Tangible Assets (Tables)
 12 Months Ended
Dec. 31, 2023
Tangible Assets [Abstract]  
Table of Property and Equipment Breakdown
    
December 31,
2023
     
December 31,
2022
  
Real estate
      222,508,262        220,508,196  
Furniture and facilities
      38,340,588        39,763,849  
Right of use – Real Estate 
      24,340,475        18,235,014  
Machinery and equipment
      7,886,204        9,712,120  
Works in progress
      4,079,775        10,183,431  
Automobiles
      1,062,464        872,053  
  
 
 
     
 
 
  
TOTAL
   
 
298,217,768
 
   
 
299,274,663
 
  
 
 
     
 
 
  
Table of Property and Equipment
                     
Impairmennt
    
Depreciation
        
   
Cost as of
December 31,
2022
    
Additions
    
Disposals (1)
    
loss
    
Reversals
    
Accumulated
as of
December 31,
2022
    
Disposals (1)
    
For the
period
    
Accumulated
as of
December 31,
2023
    
Carrying
amount as of
December 31,
2023
  
Real estate
     250,457,251       7,237,139       4,047,487       797,137       1,115,683       29,949,055       3,921,995       5,430,127       31,457,187       222,508,262  
Furniture and facilities
     79,875,253       6,823,323       3,845,808       —        —        40,111,404       3,839,926       8,240,702       44,512,180       38,340,588  
Rights of use – Real estate
     43,134,100       9,549,439       3,572,015       —        —        24,899,086       2,530,022       2,401,985       24,771,049       24,340,475  
Machinery and equipment
     21,564,142       4,856,805       10,355,720       —        —        11,852,022       10,355,720       6,682,721       8,179,023       7,886,204  
Work
in progress
     10,183,431       4,339,376       10,443,032       —        —        —        —        —        —        4,079,775  
Automobiles
     2,128,239       538,173       155,402       —        —        1,256,186       127,053       319,413       1,448,546       1,062,464  
 
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
Total
  
 
407,342,416
 
  
 
33,344,255
 
  
 
32,419,464
 
  
 
797,137
 
  
 
1,115,683
 
  
 
108,067,753
 
  
 
20,774,716
 
  
 
23,074,948
 
  
 
110,367,985
 
  
 
298,217,768
 
 
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
 
 
                           
Impairment
    
Depreciation
        
   
Cost as of
December 31,
2021
    
Transfer to
investment
properties
    
Additions
    
Disposals (1)
    
loss
    
Accumulated
as of
December 31,
2021
    
Transfer
to

investment
properties
    
Disposals (1)
    
For the
period
    
Accumulated
as of
December 31,
2022
    
Carrying
amount as of
December 31,
2022
  
Real estate
     251,274,349       (11,218,254 )      13,274,105       681,396       2,191,553       25,787,639       (852,230 )      681,400       5,695,046       29,949,055       220,508,196  
Furniture and facilities
     76,868,344       —        5,285,188       2,278,279       —        34,387,046       —        2,278,279       8,002,637       40,111,404       39,763,849  
Rights of use – Real estate
     40,221,233       —        5,481,451       2,568,584       —        19,361,921       —        749,122       6,286,287       24,899,086       18,235,014  
Machinery and equipment
     31,632,714       —        5,800,014       15,868,586       —        18,953,524       —        15,868,594       8,767,092       11,852,022       9,712,120  
Work in progress
     6,805,011       —        3,378,420       —        —        —        —        —        —        —        10,183,431  
Automobiles
     1,651,357       —        513,018       36,136       —        1,075,490       —        49,424       230,120       1,256,186       872,053  
 
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
Total
  
 
408,453,008
 
  
 
(11,218,254
) 
  
 
33,732,196
 
  
 
21,432,981
 
  
 
2,191,553
 
  
 
99,565,620
 
  
 
(852,230
) 
  
 
19,626,819
 
  
 
28,981,182
 
  
 
108,067,753
 
  
 
299,274,663
 
 
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
 
(
1
)
Includes
write-off
of fully depreciated items and finalized constructions.
Table of the Impairment Loss for Assets
The impairment for assets recorded under the item “Property and equipment” is disclosed below:
 
    
Impairment
  
Properties
   
December 31,
2023
     
December 31,
2022
  
Real Estate - Balvanera
      (715,099 )       —   
Real Estate - Libertador
      (581,844 )       (1,091,829 ) 
Real Estate - Local 1 Puerto Madero
      (299,904 )       (412,880 ) 
Real Estate - Local 5 Puerto Madero
      (220,169 )       (257,704 ) 
Real Estate - Cerro Las Rosas
      (72,545 )       (155,386 ) 
Real Estate - Mar del Plata
      (70,756 )       (30,231 ) 
Real Estate - Lavallol
      (45,851 )       (66,958 ) 
Real Estate – La Plata
      (41,511 )       —   
Real Estate – Monte Grande
      (39,227 )       (298,230 ) 
Real Estate - Bahía Blanca
      (14,750 )       (32,511 ) 
Real Estate - Caleta Olivia, Santa Cruz
      —         (74,473 ) 
  
 
 
     
 
 
  
TOTAL
   
 
(2,101,656
) 
   
 
(2,420,202
) 
  
 
 
     
 
 
  
Table of Investment Property
Below are the changes in investment properties:
 
           
Impairment
     
Depreciation
         
    
Cost as of
December 31,
2022
     
L
oss
     
Accumulated
as of
December 31,
2022
     
For the
period
     
Accumulated
as of
December 31,
2023
     
Carrying
amount as of
December 31,
2023
  
Real estate
      64,773,716        238,314        3,309,546        1,072,992        4,382,538        60,152,864  
  
 
 
     
 
 
     
 
 
     
 
 
     
 
 
     
 
 
  
Total
   
 
64,773,716
 
   
 
238,314
 
   
 
3,309,546
 
   
 
1,072,992
 
   
 
4,382,538
 
   
 
60,152,864
 
  
 
 
     
 
 
     
 
 
     
 
 
     
 
 
     
 
 
  
 
 
  
 
 
  
 
 
  
 
 
  
Depreciation
 
  
 
 
 
  
Cost as of
December 31,
2021
 
  
Transfer

from
property
and
equipment
 
  
Additions
 
  
Accumulated
as of
December 31,
2021
 
  
Transfer from

property
and equipment
 
  
For the
period
 
  
Accumulated
as of
December 31,
2022
 
  
Carrying
amount as of
December 31,
2022
 
Real estate
      18,498,773        11,218,254        35,056,689        1,514,331        852,230        942,985        3,309,546        61,464,170  
  
 
 
     
 
 
     
 
 
     
 
 
     
 
 
     
 
 
     
 
 
     
 
 
  
Total
   
 
18,498,773
 
   
 
11,218,254
 
   
 
35,056,689
 
   
 
1,514,331
 
   
 
852,230
 
   
 
942,985
 
   
 
3,309,546
 
   
 
61,464,170
 
  
 
 
     
 
 
     
 
 
     
 
 
     
 
 
     
 
 
     
 
 
     
 
 
  
Table of impairment loss on investment properties
The impairment for assets recorded under the item “Investment properties” is disclosed below:
 
    
Impairment 
  
    
December 31,
2023
     
December 31,
2022
  
Real Estate - Viamonte
      (238,314 )       —   
  
 
 
     
 
 
  
Total
   
 
(238,314
) 
   
 
—