XML 116 R90.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Expenses by nature (Details) - ARS ($)
$ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
IfrsStatementLineItems [Line Items]      
Transmission and distribution expenses $ 214,428 $ 171,625 $ 176,595
Selling expenses 82,764 73,717 69,728
Administrative expenses 69,122 55,598 45,170
Expenses by nature 366,314 300,940 291,493
Salaries and social security taxes [member]      
IfrsStatementLineItems [Line Items]      
Transmission and distribution expenses 76,213 70,230 68,495
Selling expenses 10,521 10,509 10,899
Administrative expenses 24,024 21,192 15,474
Expenses by nature 110,758 101,931 94,868
Pension plans [member]      
IfrsStatementLineItems [Line Items]      
Transmission and distribution expenses 1,670 2,579 3,307
Selling expenses 231 386 526
Administrative expenses 527 778 747
Expenses by nature 2,428 3,743 4,580
Communications expenses [member]      
IfrsStatementLineItems [Line Items]      
Transmission and distribution expenses 2,370 1,381 1,579
Selling expenses 2,425 2,630 3,503
Administrative expenses 10 4 3
Expenses by nature 4,805 4,015 5,085
Allowance for the impairment of trade and other receivables [member]      
IfrsStatementLineItems [Line Items]      
Transmission and distribution expenses
Selling expenses 6,662 6,847 11,902
Administrative expenses
Expenses by nature 6,662 6,847 11,902
Supplies consumption [member]      
IfrsStatementLineItems [Line Items]      
Transmission and distribution expenses 10,316 10,145 13,733
Selling expenses
Administrative expenses 745 1,025 1,289
Expenses by nature 11,061 11,170 15,022
Leases and insurance [member]      
IfrsStatementLineItems [Line Items]      
Transmission and distribution expenses 659 609
Selling expenses 14 14 3
Administrative expenses 1,861 2,885 3,102
Expenses by nature 2,534 3,508 3,105
Security service [member]      
IfrsStatementLineItems [Line Items]      
Transmission and distribution expenses 2,910 3,453 3,074
Selling expenses 213 445 262
Administrative expenses 1,597 549 707
Expenses by nature 4,720 4,447 4,043
Fees and remuneration for services [member]      
IfrsStatementLineItems [Line Items]      
Transmission and distribution expenses 49,005 31,903 35,380
Selling expenses 18,882 17,875 18,836
Administrative expenses 29,640 20,679 15,689
Expenses by nature 97,527 70,457 69,905
Public relations and marketing [member]      
IfrsStatementLineItems [Line Items]      
Transmission and distribution expenses
Selling expenses 6,646 5,905 704
Administrative expenses
Expenses by nature 6,646 5,905 704
Advertising and sponsorship [member]      
IfrsStatementLineItems [Line Items]      
Transmission and distribution expenses
Selling expenses 3,424 3,042 364
Administrative expenses
Expenses by nature 3,424 3,042 364
Reimbursements to personnel [member]      
IfrsStatementLineItems [Line Items]      
Transmission and distribution expenses
Selling expenses
Administrative expenses 4 6 6
Expenses by nature 4 6 6
Depreciation of property plants and equipments [member]      
IfrsStatementLineItems [Line Items]      
Transmission and distribution expenses 65,094 44,566 43,426
Selling expenses 9,700 6,641 6,471
Administrative expenses 7,959 5,449 5,310
Expenses by nature 82,753 56,656 55,207
Depreciation of right of use asset [member]      
IfrsStatementLineItems [Line Items]      
Transmission and distribution expenses 283 322 277
Selling expenses 566 643 554
Administrative expenses 1,980 2,251 1,946
Expenses by nature 2,829 3,216 2,777
Directors and supervisory committee members fees [member]      
IfrsStatementLineItems [Line Items]      
Transmission and distribution expenses
Selling expenses
Administrative expenses 161 215 215
Expenses by nature 161 215 215
E n r e penalties [member]      
IfrsStatementLineItems [Line Items]      
Transmission and distribution expenses 5,898 6,432 7,321
Selling expenses 12,749 8,728 5,079
Administrative expenses
Expenses by nature 18,647 15,160 12,400
Taxes and charges [member]      
IfrsStatementLineItems [Line Items]      
Transmission and distribution expenses
Selling expenses 10,729 10,051 10,622
Administrative expenses 432 428 517
Expenses by nature 11,161 10,479 11,139
Other [member]      
IfrsStatementLineItems [Line Items]      
Transmission and distribution expenses 10 5 3
Selling expenses 2 1 3
Administrative expenses 182 137 165
Expenses by nature $ 194 $ 143 $ 171