XML 47 R23.htm IDEA: XBRL DOCUMENT v3.25.1
Right-of-use asset
 12 Months Ended
Dec. 31, 2024
Right-of-use Asset  
Right-of-use asset

 

Note15 |    Right-of-use asset

 

The Company leases commercial offices, two warehouses, the headquarters building (comprised of administrative, commercial and technical offices), the Energy Handling and Transformer Center (two buildings and a plot of land located within the perimeter of Puerto Nuevo and Nuevo Puerto Power Generation Plant) and Las Heras Substation. The Company’s lease contracts have cancelable terms and lease periods of 2 to 3 years.

 

The leases recognized as right-of-use assets in accordance with IFRS 16 and the development thereof are disclosed below:

 

     
   12.31.24     12.31.23 
Balance at beginning of the year                 7,708                  4,795
Additions               13,363                  9,074
Depreciation for the year             (10,620)               (6,161)
Balance at end of the year               10,451                  7,708

 

The lease expense balance as of December 31, 2024 and 2023 is disclosed in Other payables (Note 27).