XML 145 R96.htm IDEA: XBRL DOCUMENT v3.23.1
Provisions (Details) - ARS ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Current Provisions | Provision for Lawsuits and Claims    
Statement [Line Items]    
Provisions Total, Beginning $ 174,702  
Provision For Lawsuits And Claims, Beginning 174,702 $ 102,479
Increases Total 11,345 138,241
Increases, Provision For Lawsuits And Claims 11,345  
Decrease Total (66,864) (37,681)
Decrease, Provision For Lawsuits And Claims (66,864)  
Recoveries Total (73,067) (28,337)
Recoveries, Provision For Lawsuits And Claims (73,067)  
Provisions, Total Ending 46,116 174,702
Provision For Lawsuits And Claims Ending 46,116 174,702
Non Current Provisions | Provision for wind farms dismantling    
Statement [Line Items]    
Provisions Total, Beginning 93,849 133,496
Provision For Wind Farms Dismantling, Beginning 93,849  
Increases Total 11,194 5,407
Increases, Provision For Wind Farms Dismantling 11,194  
Decrease Total (45,670) (45,054)
Decrease, Provision For Wind Farms Dismantling (45,670)  
Recoveries Total 0 0
Recoveries, Provision For Wind Farms Dismantling 0  
Provisions, Total Ending 59,373 93,849
Provision For Wind Farms Dismantling, Ending $ 59,373 $ 93,849