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Schedule of income tax expense (Details) - ARS ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred tax $ (6,345) $ 4,184 $ (17,052)
Change in the income tax rate (7,473) 1,284 1,273
Current tax (2,042) (5,964)
Difference between provision and tax return 224 (92) (181)
Income tax expense (15,636) 5,376 (21,924)
Profit for the year before taxes $ (5,708,000) $ (32,080,000) $ 46,847,000
Applicable tax rate 35.00% 30.00% 30.00%
Loss for the year at the tax rate $ 1,998 $ 9,624 $ (14,054)
Gain on net monetary position (3,359) (2,020) (3,943)
Adjustment effect on tax inflation (6,972) (3,357) (5,761)
Non-taxable income (54) (63) 742
Difference between provision and tax return 224 (92) (181)
Income tax expense $ (15,636,000) $ 5,376,000 $ (21,924,000)