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OFFSETTING OF FINANCIAL ASSET AND LIABILITIES (Details) - ARS ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Disclosure Of Financial Assets And Liabilities [line items] |  |
Gross amount | $ 158,480 | $ 155,610
Amount offset | 56,011 | 60,862
Net in Financial Statements | 214,491 | 216,472
Amounts subject to a master netting arrangement not offset, Financial asset / (Financial liability) | (6,286,910) | (4,744,951)
Collateral | 880,921 | 735,398
Net amount | (5,405,989) | (4,009,553)
Credit Card [member] |  |
Disclosure Of Financial Assets And Liabilities [line items] |  |
Amounts subject to a master netting arrangement not offset, Financial asset / (Financial liability) | (6,286,910) | (4,744,951)
Collateral | 880,921 | 735,398
Net amount | (5,405,989) | (4,009,553)
Derivatives [member] |  |
Disclosure Of Financial Assets And Liabilities [line items] |  |
Gross amount | 158,480 | 155,610
Amount offset | 56,011 | 60,862
Net in Financial Statements | $ 214,491 | $ 216,472

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- Definition The amounts that are subject to an enforceable master netting arrangement or similar agreement and that are not set off against financial assets. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph 13C -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2021-en-r&anchor=para_13C_d&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of cash collateral received that is subject to an enforceable master netting arrangement or similar agreement and that is not set off against financial assets. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph IG40D -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2021-en-r&anchor=para_IG40D&doctype=Implementation%20Guidance -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph 13C -Subparagraph d -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2021-en-r&anchor=para_13C_d_ii&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of financial instruments subject to an enforceable master netting arrangement or similar agreement that are not set off against financial assets. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph IG40D -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2021-en-r&anchor=para_IG40D&doctype=Implementation%20Guidance -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph 13C -Subparagraph d -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2021-en-r&anchor=para_13C_d_i&doctype=Standard -URIDate 2021-03-24 + Details
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