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INCOME TAX - Deferred tax assets (liabilities) (Details) - ARS ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020
Deferred tax assets / (liabilities) |  |
Beginning Balance | $ 4,941,648 | $ 2,393,792
(Charge)/Credit to Income | (1,768,428) | 2,547,856
Ending Balance | 3,173,220 | 4,941,648
Intangible asset [member] |  |
Deferred tax assets / (liabilities) |  |
Beginning Balance | (1,473,206) | (1,442,519)
(Charge)/Credit to Income | 16,650 | (30,687)
Ending Balance | (1,456,556) | (1,473,206)
Retirement plan [member] |  |
Deferred tax assets / (liabilities) |  |
Beginning Balance | 174,850 | 173,569
(Charge)/Credit to Income | (174,850) | 1,281
Ending Balance |  | 174,850
Loan loss reserves [member] |  |
Deferred tax assets / (liabilities) |  |
Beginning Balance | 3,287,076 | 1,892,349
(Charge)/Credit to Income | (1,775,050) | 1,394,727
Ending Balance | 1,512,026 | 3,287,076
Property, plant and equipment [member] |  |
Deferred tax assets / (liabilities) |  |
Beginning Balance | (1,777,375) | (1,864,608)
(Charge)/Credit to Income | (2,211,551) | 87,233
Ending Balance | (3,988,926) | (1,777,375)
Foreign currency [member] |  |
Deferred tax assets / (liabilities) |  |
Beginning Balance | (64,721) | (126,352)
(Charge)/Credit to Income | 12,574 | 61,631
Ending Balance | (52,147) | (64,721)
Loss carry forwards [member] |  |
Deferred tax assets / (liabilities) |  |
Beginning Balance | 339,113 | 339,113
(Charge)/Credit to Income | (3,605) |
Ending Balance | 335,508 | 339,113
Inflation Adjustment Credit [Member] |  |
Deferred tax assets / (liabilities) |  |
Beginning Balance | 3,808,363 | 3,067,683
(Charge)/Credit to Income | (1,837,392) | 740,680
Ending Balance | 1,970,971 | 3,808,363
Other provisions [member] |  |
Deferred tax assets / (liabilities) |  |
Beginning Balance | 213,099 | 402,898
(Charge)/Credit to Income | 91,040 | (189,799)
Ending Balance | 304,139 | 213,099
Other deferred tax assets and liabilities [member] |  |
Deferred tax assets / (liabilities) |  |
Beginning Balance | 434,449 | (48,341)
(Charge)/Credit to Income | 4,113,756 | 482,790
Ending Balance | $ 4,548,205 | $ 434,449

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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition Deferred tax assets and liabilities charged or credited to consolidated income statement. + References No definition available. + Details
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- Definition Disclosure of deferred tax assets and liabilities. + References No definition available. + Details
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