XML 127 R102.htm IDEA: XBRL DOCUMENT
v3.23.1

Property, plant and equipment (Details) - ARS ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
IfrsStatementLineItems [Line Items] |  |  |
Cost | $ 607,192.0 | $ 574,227.0 | $ 543,628.0
Accumlated depreciation | (211,252.0) | (193,646.0) | (176,487.0)
Property, plant, and equipment, beginning | 380,581.0 | 367,141.0 |
Additions | 33,900.0 | 31,653.0 |
Disposals | (348.0) | (485.0) |
Transfers |  |  |
Depreciation for the period | (18,193.0) | (17,728.0) |
Property, plant, and equipment, ending | 395,940.0 | 380,581.0 |
Direct own costs | 4,484.9 | 4,481.0 |
Impairment |  |  |
Land and buildings [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Cost | 11,104.0 | 11,060.0 | 10,710.0
Accumlated depreciation | (2,526.0) | (2,355.0) | (2,102.0)
Property, plant, and equipment, beginning | 8,705.0 | 8,608.0 |
Additions | 80.0 | 97.0 |
Disposals |  | (12.0) |
Transfers | 28.0 | 263.0 |
Depreciation for the period | (235.0) | (251.0) |
Property, plant, and equipment, ending | 8,578.0 | 8,705.0 |
Impairment |  |  |
Substations member |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Cost | 103,931.0 | 99,296.0 | 92,493.0
Accumlated depreciation | (37,862.0) | (34,319.0) | (30,953.0)
Property, plant, and equipment, beginning | 64,977.0 | 61,540.0 |
Additions | 84.0 | 615.0 |
Disposals |  |  |
Transfers | 4,552.0 | 6,194.0 |
Depreciation for the period | (3,544.0) | (3,372.0) |
Property, plant, and equipment, ending | 66,069.0 | 64,977.0 |
Impairment |  |  |
Voltage lines member |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Cost | 258,108.0 | 247,276.0 | 235,649.0
Accumlated depreciation | (106,714.0) | (98,972.0) | (91,107.0)
Property, plant, and equipment, beginning | 148,304.0 | 144,542.0 |
Additions | 777.0 | 450.0 |
Disposals | (215.0) | (62.0) |
Transfers | 10,722.0 | 11,550.0 |
Depreciation for the period | (8,194.0) | (8,176.0) |
Property, plant, and equipment, ending | 151,394.0 | 148,304.0 |
Impairment |  |  |
Meters chambers platforms member |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Cost | 113,563.0 | 107,449.0 | 102,979.0
Accumlated depreciation | (48,214.0) | (44,178.0) | (40,260.0)
Property, plant, and equipment, beginning | 63,271.0 | 62,719.0 |
Additions | 1,009.0 | 878.0 |
Disposals | (133.0) | (409.0) |
Transfers | 5,309.0 | 4,217.0 |
Depreciation for the period | (4,107.0) | (4,134.0) |
Property, plant, and equipment, ending | 65,349.0 | 63,271.0 |
Impairment |  |  |
Other property, plant and equipment [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Cost | 29,456.0 | 23,242.0 | 18,429.0
Accumlated depreciation | (15,936.0) | (13,822.0) | (12,065.0)
Property, plant, and equipment, beginning | 9,420.0 | 6,364.0 |
Additions | 2,029.0 | 2,903.0 |
Disposals |  | (2.0) |
Transfers | 4,184.0 | 1,950.0 |
Depreciation for the period | (2,113.0) | (1,795.0) |
Property, plant, and equipment, ending | 13,520.0 | 9,420.0 |
Impairment |  |  |
Construction in process member |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Cost | 89,826.0 | 84,965.0 | 82,423.0
Accumlated depreciation |  |  |
Property, plant, and equipment, beginning | 84,965.0 | 82,423.0 |
Additions | 29,921.0 | 23,915.0 |
Disposals |  |  |
Transfers | (25,060.0) | (21,373.0) |
Depreciation for the period |  |  |
Property, plant, and equipment, ending | 89,826.0 | 84,965.0 |
Impairment |  |  |
Suppliers and spare parts member |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Cost | 1,204.0 | 939.0 | 945.0
Accumlated depreciation |  |  |
Property, plant, and equipment, beginning | 939.0 | 945.0 |
Additions |  | 2,795.0 |
Disposals |  |  |
Transfers | 265.0 | (2,801.0) |
Depreciation for the period |  |  |
Property, plant, and equipment, ending | $ 1,204.0 | 939.0 |
Impairment |  |  |

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- Definition The element represents accumlated depreciation of property plant and equipment. + References No definition available. + Details
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- References No definition available. + Details
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Balance Type: | debit
Period Type: | duration

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- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause vii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 75 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_75_a&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The decrease in property, plant and equipment resulting from disposals. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_ii&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of impairment loss recognised in other comprehensive income for property, plant and equipment. [Refer: Impairment loss recognised in other comprehensive income; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause iv -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_iv&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The increase (decrease) in property, plant and equipment resulting from transfers. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_a&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of property, plant and equipment that would have been recognised had the revalued assets been carried under the cost model. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 77 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_77_e&doctype=Standard -URIDate 2022-03-24 + Details
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Balance Type: |
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