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v3.25.1

Income tax and deferred tax (Details 1) - ARS ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
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IfrsStatementLineItems [Line Items] |  |  |
Tax loss carryforward | $ 14,699 | $ 57,664 | $ 112,172
Trade receivables and other receivables | 4,611 | 5,301 | 9,743
Salaries and social security taxes payable | 7,409 | 4,329 | 5,303
Tax liabilities | 193 | 227 | 292
Provisions | 10,392 | 9,777 | 15,359
Deferred tax asset | 37,304 | 77,298 |
Property, plant and equipment | (627,268) | (615,419) | (586,982)
Trade payables and other payables | (15,777) | 15,215 | 11,589
Benefit plans | (516) | 1,541 | 1,370
Financial assets at fair value through profit or loss | (33,596) | (37,547) | (11,903)
Borrowings | (5,285) | (28) | (1,341)
Tax inflation adjustment | (42,652) | (206,451) | (116,741)
Deferred tax liability | (725,094) | (842,689) |
Net deferred tax liabilities | (687,790) | (765,391) | (561,139)
Deferred tax asset |  | 94,054 | 155,828
Deferred tax liability |  | (859,445) | $ (716,967)
Result From Exposure To Inflation [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Tax loss carryforward | (31,184) | (76,152) |
Trade receivables and other receivables | (2,867) | (6,613) |
Salaries and social security taxes payable | (2,341) | (3,600) |
Tax liabilities | (123) | (198) |
Provisions | (5,287) | (10,427) |
Deferred tax asset | (41,802) |  |
Property, plant and equipment | 332,810 | 317,432 |
Trade payables and other payables | (8,228) | (7,868) |
Benefit plans | (833) | (930) |
Financial assets at fair value through profit or loss | 20,305 | 8,081 |
Borrowings | 15 | 910 |
Tax inflation adjustment | 111,646 | 79,253 |
Deferred tax liability | 455,715 |  |
Net deferred tax liabilities | 413,913 | 299,888 |
Deferred tax asset |  | (105,788) |
Deferred tax liability |  | 405,676 |
Charged To Profit And Loss [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Tax loss carryforward | (11,781) | 21,644 |
Trade receivables and other receivables | 2,177 | 2,171 |
Salaries and social security taxes payable | 5,446 | 2,648 |
Tax liabilities | 89 | 133 |
Provisions | 5,902 | 4,845 |
Deferred tax asset | 1,833 |  |
Property, plant and equipment | (344,659) | (345,869) |
Trade payables and other payables | (22,764) | 11,494 |
Benefit plans |  | (2) |
Financial assets at fair value through profit or loss | (16,354) | (33,725) |
Borrowings | (5,272) | 403 |
Tax inflation adjustment | 52,153 | (168,963) |
Deferred tax liability | (336,896) |  |
Net deferred tax liabilities | (335,063) | (505,221) |
Deferred tax asset |  | 42,933 |
Deferred tax liability |  | (548,154) |
Charged To Other Comprehensive Income [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Tax loss carryforward |  |  |
Trade receivables and other receivables |  |  |
Salaries and social security taxes payable | (25) | (22) |
Tax liabilities |  |  |
Provisions |  |  |
Deferred tax asset | (25) |  |
Property, plant and equipment |  |  |
Trade payables and other payables |  |  |
Benefit plans | (1,224) | 1,103 |
Financial assets at fair value through profit or loss |  |  |
Borrowings |  |  |
Tax inflation adjustment |  |  |
Deferred tax liability | (1,224) |  |
Net deferred tax liabilities | $ (1,249) | 1,081 |
Deferred tax asset |  | 1,081 |
Deferred tax liability |  |  |

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