XML 146 R122.htm IDEA: XBRL DOCUMENT v3.22.1

Schedule of other payables (Details) - ARS ($) $ in Millions	Dec. 31, 2021	Dec. 31, 2020
IfrsStatementLineItems [Line Items]
Noncurrent	$ 9,452	$ 9,483
Current	3,977	4,526
E n r e penalties and discounts member
IfrsStatementLineItems [Line Items]
Noncurrent	9,373	9,391
Current	3,554	4,265
Finance lease liability member
IfrsStatementLineItems [Line Items]
Noncurrent	79	92
Current	268	217
Related parties other payables member
IfrsStatementLineItems [Line Items]
Current	138	22
Advances for works to be performed member
IfrsStatementLineItems [Line Items]
Current	13	20
Other1 member
IfrsStatementLineItems [Line Items]
Current	$ 4	$ 2

X

- References

No definition available.

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- Definition

The amount of non-current trade payables and non-current other payables. [Refer: Other non-current payables; Non-current trade payables]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2021-01-01
-Paragraph 54
-Subparagraph k
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-URIDate 2021-03-24

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- Definition

The amount of current payables that the entity does not separately disclose in the same statement or note.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2021-01-01
-Paragraph 55
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_55&doctype=Standard
-URIDate 2021-03-24

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