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Financial instruments (Details) - ARS ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
IfrsStatementLineItems [Line Items] |  |
Financial assets at amortised cost one | $ 72,882 | $ 104,562
Financial assets at fair value through profit or loss Total | 110,764 | 104,693
Non-current financial assets | 8,756 | 30,608
Total | 192,402 | 239,863
Financial liabilities at amortized cost | 465,831 | 682,793
Financial liabilities at fair value through profit or loss | 59,988 |
Total | 525,819 | 682,792
Trade payables [member] |  |
IfrsStatementLineItems [Line Items] |  |
Total | 242,547 | 562,802
Financial liabilities at amortized cost | 242,547 | 562,802
Other payables [member] |  |
IfrsStatementLineItems [Line Items] |  |
Total | 188,264 | 74,150
Financial liabilities at amortized cost | 128,276 | 74,150
Financial liabilities at fair value through profit or loss | 59,988 |
Borrowing [member] |  |
IfrsStatementLineItems [Line Items] |  |
Total | 95,008 | 45,841
Financial liabilities at amortized cost | 95,008 | 45,841
Trade receivables [member] |  |
IfrsStatementLineItems [Line Items] |  |
Financial assets at amortized cost | 66,597 | 87,167
Financial assets at fair value through profit or loss |  |
Non-financial assets |  |
Total | 66,597 | 87,167
Other receivables [member] |  |
IfrsStatementLineItems [Line Items] |  |
Financial assets at amortized cost | 4,887 | 14,694
Financial assets at fair value through profit or loss | 20,406 | 12,939
Non-financial assets | 8,756 | 30,608
Total | 34,049 | 58,241
Cash and cash equivalent [member] | Cash and banks [member] |  |
IfrsStatementLineItems [Line Items] |  |
Financial assets at amortized cost | 1,398 | 2,701
Financial assets at fair value through profit or loss |  |
Non-financial assets |  |
Total | 1,398 | 2,701
Cash and cash equivalent [member] | Mutual funds [member] |  |
IfrsStatementLineItems [Line Items] |  |
Financial assets at amortized cost |  |
Financial assets at fair value through profit or loss | 7,730 | 2,375
Non-financial assets |  |
Total | 7,730 | 2,375
Financial assets at fair value through profit or loss [member] | Mutual funds [member] |  |
IfrsStatementLineItems [Line Items] |  |
Financial assets at amortized cost |  |
Financial assets at fair value through profit or loss | 82,040 | 46,666
Non-financial assets |  |
Total | 82,040 | 46,666
Financial assets at fair value through profit or loss [member] | Negotiable Instruments [member] |  |
IfrsStatementLineItems [Line Items] |  |
Financial assets at amortized cost |  |
Financial assets at fair value through profit or loss | 588 | 42,713
Non-financial assets |  |
Total | $ 588 | $ 42,713

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- Definition The amount of assets that are: (a) cash; (b) an equity instrument of another entity; (c) a contractual right: (i) to receive cash or another financial asset from another entity; or (ii) to exchange financial assets or financial liabilities with another entity under conditions that are potentially favourable to the entity; or (d) a contract that will, or may be, settled in the entity’s own equity instruments and is: (i) a non-derivative for which the entity is, or may be, obliged to receive a variable number of the entity’s own equity instruments; or (ii) a derivative that will, or may be, settled other than by the exchange of a fixed amount of cash or another financial asset for a fixed number of the entity’s own equity instruments. For this purpose the entity’s own equity instruments do not include puttable financial instruments classified as equity instruments in accordance with paragraphs 16A-16B of IAS 32, instruments that impose on the entity an obligation to deliver to another party a pro rata share of the net assets of the entity only on liquidation and are classified as equity instruments in accordance with paragraphs 16C-16D of IAS 32, or instruments that are contracts for the future receipt or delivery of the entity’s own equity instruments. [Refer: Financial instruments, class [member]; Financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2023-01-01 -Paragraph 25 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2023-en-r&anchor=para_25&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2023-01-01 -Paragraph 35H -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2023-en-r&anchor=para_35H&doctype=Standard -URIDate 2023-03-23 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2023-01-01 -Paragraph 35M -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2023-en-r&anchor=para_35M&doctype=Standard -URIDate 2023-03-23 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 7 -IssueDate 2023-01-01 -Paragraph 35N -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2023-en-r&anchor=para_35N&doctype=Standard -URIDate 2023-03-23 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2023-01-01 -Paragraph 35I -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2023-en-r&anchor=para_35I&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of financial assets that are measured at fair value and for which gains (losses) are recognised in profit or loss. A financial asset shall be measured at fair value through profit or loss unless it is measured at amortised cost or at fair value through other comprehensive income. A gain (loss) on a financial asset measured at fair value shall be recognised in profit or loss unless it is part of a hedging relationship, it is an investment in an equity instrument for which the entity has elected to present gains and losses in other comprehensive income or it is a financial asset measured at fair value through other comprehensive income. [Refer: At fair value [member]; Financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2023-01-01 -Paragraph 8 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2023-en-r&anchor=para_8_a&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of financial liabilities that meet either of the following conditions: (a) they meet the definition of held for trading; or (b) upon initial recognition they are designated by the entity as at fair value through profit or loss. An entity may use this designation only when permitted by paragraph 4.3.5 of IFRS 9 (embedded derivatives) or when doing so results in more relevant information, because either: (a) it eliminates or significantly reduces a measurement or recognition inconsistency (sometimes referred to as ‘an accounting mismatch’) that would otherwise arise from measuring assets or liabilities or recognising the gains and losses on them on different bases; or (b) a group of financial liabilities or financial assets and financial liabilities is managed and its performance is evaluated on a fair value basis, in accordance with a documented risk management or investment strategy, and information about the group is provided internally on that basis to the entity’s key management personnel (as defined in IAS 24). [Refer: At fair value [member]; Key management personnel of entity or parent [member]; Derivatives [member]; Financial assets; Financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2023-01-01 -Paragraph 8 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2023-en-r&anchor=para_8_e&doctype=Standard -URIDate 2023-03-23 + Details
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