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v3.23.1

Income tax and deferred tax (Details 1) - ARS ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | ---
IfrsStatementLineItems [Line Items] |  |  |
Tax loss carryforward | $ 16,541 | $ 0 | $ 728
Trade receivables and other receivables | 1,437 | 4,350 | 3,970
Trade payables and other payables | 1,709 | 2,340 | 1,991
Salaries and social security taxes payable | 782 | 1,037 | 750
Benefit plans | 202 | 34 | 226
Tax liabilities | 43 | 49 | 56
Provisions | 2,265 | 3,148 | 2,404
Deferred tax asset | 22,979 | 10,958 | 10,125
Property, plant and equipment | (114,719) | (99,315) | (68,732)
Financial assets at fair value through profit or loss | (1,755) | (745) | (877)
Borrowings | (198) | (2) | (6)
Tax inflation adjustment | (17,215) | (7,199) | (10,199)
Deferred tax liability | (133,887) | (107,261) | (79,814)
Net deferred tax liabilities | (110,908) | (96,303) | $ (69,689)
Result fromexposure to inflation [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Tax loss carryforward | 0 | (245) |
Trade receivables and other receivables | (2,117) | (1,338) |
Trade payables and other payables | (1,139) | (672) |
Salaries and social security taxes payable | (505) | (253) |
Benefit plans | (17) | (76) |
Tax liabilities | (24) | (19) |
Provisions | (1,532) | (810) |
Deferred tax asset | (5,334) | (3,413) |
Property, plant and equipment | 48,330 | 23,178 |
Financial assets at fair value through profit or loss | 363 | 296 |
Borrowings | 1 | 2 |
Tax inflation adjustment | 3,503 | 3,440 |
Deferred tax liability | 52,197 | 26,916 |
Net deferred tax liabilities | 46,863 | 23,503 |
Charged to profit and loss member |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Tax loss carryforward | 16,541 | (483) |
Trade receivables and other receivables | (796) | 1,718 |
Trade payables and other payables | 508 | 1,021 |
Salaries and social security taxes payable | 250 | 540 |
Benefit plans | (44) | 21 |
Tax liabilities | 18 | 12 |
Provisions | 649 | 1,554 |
Deferred tax asset | 17,126 | 4,383 |
Property, plant and equipment | (63,734) | (53,761) |
Financial assets at fair value through profit or loss | (1,373) | (164) |
Borrowings | (197) | 2 |
Tax inflation adjustment | (13,519) | (440) |
Deferred tax liability | (78,823) | (54,363) |
Net deferred tax liabilities | (61,697) | (49,980) |
Charged to other comprehensive income member |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Tax loss carryforward | 0 | 0 |
Trade receivables and other receivables | 0 | 0 |
Trade payables and other payables | 0 | 0 |
Salaries and social security taxes payable | 0 | 0 |
Benefit plans | 229 | (137) |
Tax liabilities | 0 |  |
Provisions | 0 | 0 |
Deferred tax asset | 229 | (137) |
Property, plant and equipment | 0 |  |
Financial assets at fair value through profit or loss | 0 |  |
Borrowings | 0 | 0 |
Tax inflation adjustment | 0 | 0 |
Deferred tax liability | 0 | 0 |
Net deferred tax liabilities | $ 229 | $ (137) |

X
- Definition The element represents deferred tax assets benefit plans. + References No definition available. + Details
Name: | edn_DeferredTaxAssetsBenefitPlans
Namespace Prefix: | edn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The element represents deferred tax assets provisions. + References No definition available. + Details
Name: | edn_DeferredTaxAssetsProvisions
Namespace Prefix: | edn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The element represents deferred tax assets salaries and social security taxes payable. + References No definition available. + Details
Name: | edn_DeferredTaxAssetsSalariesAndSocialSecurityTaxesPayable
Namespace Prefix: | edn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The element represents deferred tax assets tax liabilities. + References No definition available. + Details
Name: | edn_DeferredTaxAssetsTaxLiabilities
Namespace Prefix: | edn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The element represents deferred tax assets trade payables and other payables. + References No definition available. + Details
Name: | edn_DeferredTaxAssetsTradePayablesAndOtherPayables
Namespace Prefix: | edn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The element represents deferred tax assets trade receivables and other receivables. + References No definition available. + Details
Name: | edn_DeferredTaxAssetsTradeReceivablesAndOtherReceivables
Namespace Prefix: | edn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The element represents deferred tax liabilities borrowings. + References No definition available. + Details
Name: | edn_DeferredTaxLiabilitiesBorrowings
Namespace Prefix: | edn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The element represents deferred tax liabilities financial assets at fair value through profit or loss. + References No definition available. + Details
Name: | edn_DeferredTaxLiabilitiesFinancialAssetsAtFairValueThroughProfitOrLoss
Namespace Prefix: | edn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The element represents deferred tax liabilities property plant equipment. + References No definition available. + Details
Name: | edn_DeferredTaxLiabilitiesPropertyPlantEquipment
Namespace Prefix: | edn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The element represents deferred tax liabilities tax inflation adjustment. + References No definition available. + Details
Name: | edn_DeferredTaxLiabilitiesTaxInflationAdjustment
Namespace Prefix: | edn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The element represents gross deferred tax assets. + References No definition available. + Details
Name: | edn_GrossDeferredTaxAssets
Namespace Prefix: | edn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The element represents gross deferred tax liabilities. + References No definition available. + Details
Name: | edn_GrossDeferredTaxLiabilities
Namespace Prefix: | edn_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | edn_IfrsStatementLineItems
Namespace Prefix: | edn_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The element represents tax loss carryforwards. + References No definition available. + Details
Name: | edn_TaxLossCarryforwards
Namespace Prefix: | edn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of deferred tax assets net of deferred tax liabilities, when the absolute amount of deferred tax assets is greater than the absolute amount of deferred tax liabilities. [Refer: Deferred tax assets; Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2022-03-24 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_NetDeferredTaxAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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- Details
Name: | edn_DeferredTaxAssetsLiabilitiesAxis=edn_ResultFromexposureToInflationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | edn_DeferredTaxAssetsLiabilitiesAxis=edn_ChargedToProfitAndLossMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | edn_DeferredTaxAssetsLiabilitiesAxis=edn_ChargedToOtherComprehensiveIncomeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |