XML 166 R140.htm IDEA: XBRL DOCUMENT 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