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v3.24.1.u1

Income tax and deferred tax (Details 1) - ARS ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | --- | ---
IfrsStatementLineItems [Line Items] |  |  |
Tax loss carryforward | $ 26,480 | $ 51,511 |
Trade receivables and other receivables | 2,434 | 4,474 | 13,546
Trade payables and other payables | 6,987 | 5,322 | 7,287
Salaries and social security taxes payable | 1,988 | 2,435 | 3,229
Benefit plans | 708 | 629 | 106
Tax liabilities | 104 | 134 | 153
Provisions | 4,490 | 7,053 | 9,803
Deferred tax asset | 43,191 | 71,558 | 34,124
Property, plant and equipment | (409,827) | (357,251) | (309,280)
Financial assets at fair value through profit or loss | (17,242) | (5,466) | (2,320)
Borrowings | (13) | (616) | (6)
Tax inflation adjustment | (94,805) | (53,609) | (22,418)
Deferred tax liability | (521,887) | (416,942) | (334,024)
Net deferred tax liabilities | (478,696) | (345,384) | $ (299,900)
Result fromexposure to inflation [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Tax loss carryforward | (34,970) |  |
Trade receivables and other receivables | (3,037) | (6,593) |
Trade payables and other payables | (3,613) | (3,547) |
Salaries and social security taxes payable | (1,653) | (1,573) |
Benefit plans | (427) | (53) |
Tax liabilities | (91) | (75) |
Provisions | (4,788) | (4,771) |
Deferred tax asset | (48,579) | (16,612) |
Property, plant and equipment | 242,531 | 150,505 |
Financial assets at fair value through profit or loss | 3,711 | 1,130 |
Borrowings | 418 | 3 |
Tax inflation adjustment | 36,394 | 10,909 |
Deferred tax liability | 283,054 | 162,547 |
Net deferred tax liabilities | 234,475 | 145,935 |
Charged to profit and loss [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Tax loss carryforward | 9,939 | 51,511 |
Trade receivables and other receivables | 997 | (2,479) |
Trade payables and other payables | 5,278 | 1,582 |
Salaries and social security taxes payable | 1,216 | 789 |
Benefit plans | (1) | (137) |
Tax liabilities | 61 | 56 |
Provisions | 2,225 | 2,021 |
Deferred tax asset | 19,715 | 53,343 |
Property, plant and equipment | (295,107) | (198,476) |
Financial assets at fair value through profit or loss | (15,487) | (4,276) |
Borrowings | 185 | (613) |
Tax inflation adjustment | (77,590) | (42,100) |
Deferred tax liability | (387,999) | (245,465) |
Net deferred tax liabilities | (368,284) | (192,122) |
Charged To Other Comprehensive Income [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Tax loss carryforward | (0) |  |
Trade receivables and other receivables | (0) |  |
Trade payables and other payables | (0) |  |
Salaries and social security taxes payable | (10) | (10) |
Benefit plans | 507 | 713 |
Tax liabilities | (0) |  |
Provisions | (0) |  |
Deferred tax asset | 497 | 703 |
Property, plant and equipment | (0) |  |
Financial assets at fair value through profit or loss | (0) |  |
Borrowings | (0) |  |
Tax inflation adjustment | (0) |  |
Deferred tax liability | (0) |  |
Net deferred tax liabilities | $ 497 | $ 703 |

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

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- 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 2023-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_NetDeferredTaxAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- 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: |