XML 170 R144.htm IDEA: XBRL DOCUMENT v3.21.1
32 Income tax and deferred tax (Details 2) - ARS ($)
$ in Millions
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Deferred Tax      
Deferred tax $ 3,624 $ (10,457) $ (1,590)
Current tax (3,953) (2,333)
Difference between provision and tax return (61) (120) (7)
Income tax expense 3,563 (14,530) (3,930)
(Loss) Profit for the year before taxes $ (21,261) $ 31,048 $ 12,925
Applicable tax rate 30.00% 30.00% 30.00%
Result for the year at the tax rate $ 6,378 $ (9,314) $ (3,878)
Gain on net monetary position (1,339) (2,613) (2,108)
Adjustment effect on tax inflation (2,225) (3,818)
Income tax expense 810 1,232 464
Change in the income tax rate 1,599
Difference between provision and tax return (61) (17) (7)
Income tax expense $ 3,563 $ (14,530) $ (3,930)