XML 66 R17.htm IDEA: XBRL DOCUMENT

Property, plant and equipment

12 Months Ended

Dec. 31, 2022

Property, plant and equipment

Property, Plant And Equipment

11. Property, plant and equipment

		Lands and buildings				Electric power facilities and other equipment				Wind turbines				Gas turbines				Construction in progress				Other				Total
		ARS 000				ARS 000				ARS 000				ARS 000				ARS 000				ARS 000				ARS 000
Cost

01-01-2021			28,837,418				205,604,344				68,215,112				7,506,390				60,877,646				11,713,736				382,754,646
Additions			9,775				-				-				2,821				9,878,338				233,789				10,124,723
Transfers			158,899				48,935,898				21,811				-				(48,352,045	)			16,454				781,017	(2)
Disposals			-				(695,493	)			-				-				-				(226,973	)			(922,466	)
12-31-2021			29,006,092				253,844,749				68,236,923				7,509,211				22,403,939				11,737,006				392,737,920

Additions			11,642,183				3,623				-				-				1,013,291				240,108				12,899,205	(3)
Transfers			41,367				1,021,869				-				-				(1,075,321	)			7,357				(4,728	)(1)
Disposals			-				(967,340	)			-				-				-				(53,373	)			(1,020,713	)
12-31-2022			40,689,642				253,902,901				68,236,923				7,509,211				22,341,909				11,931,098				404,611,684

		Lands and buildings				Electric power facilities and other equipment				Wind turbines				Gas turbines				Construction in progress				Other				Total
		ARS 000				ARS 000				ARS 000				ARS 000				ARS 000				ARS 000				ARS 000
Depreciation and impairment

01-01-2021			4,277,863				121,019,605				4,461,923				4,374,474				6,981,113				8,811,750				149,926,728
Depreciation for the year			841,884				10,141,748				3,433,088				-				-				460,887				14,877,607
Disposals and impairment			1,302,566				7,371,089				-				-				3,902,050				(128,815	)			12,446,890
12-31-2021			6,422,313				138,532,442				7,895,011				4,374,474				10,883,163				9,143,822				177,251,225

Depreciation for the year			943,647				10,799,992				3,437,282				-				-				309,583				15,490,504
Disposals and impairment			1,186,379				6,312,391				6,316,392				-				-				140,040				13,955,202
12-31-2022			8,552,339				155,644,825				17,648,685				4,374,474				10,883,163				9,593,445				206,696,931

Net book value:
12-31-2022			32,137,303				98,258,076				50,588,238				3,134,737				11,458,746				2,337,653				197,914,753
12-31-2021			22,583,779				115,312,307				60,341,912				3,134,737				11,520,776				2,593,184				215,486,695

(1)	Transferred to intangible assets related to transmission lines and electrical substation that were transferred to electric energy transport companies.
(2)	Includes (5,185) transferred to intangible assets related to electrical substation that was transferred to electric energy transport companies and 786,202 transferred from item "Inventories".
(3)	Includes 11,642,183 belonging to lands and buildings, 3,623 belonging to machinery and equipment, and 61,459 belonging to other, that were added to the Company’s equity through the business combination described in Note 2.2.20.