XML 137 R114.htm IDEA: XBRL DOCUMENT v3.22.1
PROPERTY, PLANT AND EQUIPMENT - Movements (Details) - ARS ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year $ 10,722,347  
At the end of the year 11,034,912 $ 10,722,347
Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year 20,914,787 16,915,327
Revaluation 105,051 1,235,377
Additions 2,904,458 4,857,710
Disposals (2,236,735) (2,093,627)
At the end of the year 21,687,561 20,914,787
Depreciation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year (10,192,440) (8,691,342)
Disposals 1,432,101 466,592
Of the Year (1,892,310) (1,967,690)
At the end of the year (10,652,649) $ (10,192,440)
Furniture and facilities [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year $ 431,399  
Useful Life 10 years 10 years
At the end of the year $ 460,864 $ 431,399
Furniture and facilities [member] | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year 2,144,232 2,072,789
Additions 147,619 116,852
Disposals (46,519) (45,409)
At the end of the year 2,245,332 2,144,232
Furniture and facilities [member] | Depreciation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year (1,712,833) (1,432,570)
Disposals 69,220 129,095
Of the Year (140,855) (151,168)
At the end of the year (1,784,468) $ (1,712,833)
Machinery and equipment [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year $ 1,235,568  
Useful Life 5 years 5 years
At the end of the year $ 1,313,897 $ 1,235,568
Machinery and equipment [member] | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year 7,828,920 6,485,290
Additions 581,850 2,002,289
Disposals (189,778) (658,659)
At the end of the year 8,220,992 7,828,920
Machinery and equipment [member] | Depreciation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year (6,593,352) (5,769,041)
Disposals 163,511 359,297
Of the Year (477,254) (465,014)
At the end of the year (6,907,095) $ (6,593,352)
Vehicles [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year $ 212,451  
Useful Life 5 years 5 years
At the end of the year $ 223,364 $ 212,451
Vehicles [member] | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year 393,750 355,697
Additions 99,139 109,063
Disposals (82,218) (71,010)
At the end of the year 410,671 393,750
Vehicles [member] | Depreciation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year (181,299) (152,513)
Disposals 71,533 38,148
Of the Year (77,541) (66,934)
At the end of the year (187,307) $ (181,299)
Right of use assets    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year $ 1,811,529  
Useful Life 0 years 0 years
At the end of the year $ 1,619,934 $ 1,811,529
Right of use assets | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year 3,240,608 3,090,168
Additions 1,205,056 1,213,421
Disposals (1,281,319) (1,062,981)
At the end of the year 3,164,345 3,240,608
Right of use assets | Depreciation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year (1,429,079) (1,164,216)
Disposals 944,546 913,081
Of the Year (1,059,878) (1,177,944)
At the end of the year (1,544,411) $ (1,429,079)
Construction in progress [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year $ 963,605  
Useful Life 0 years 0 years
At the end of the year $ 1,391,030 $ 963,605
Construction in progress [member] | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year 963,605 986,733
Additions 866,175 229,654
Disposals (438,750) (252,782)
At the end of the year 1,391,030 $ 963,605
Land and buildings [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year $ 6,067,795  
Useful Life 50 years 50 years
At the end of the year $ 6,025,823 $ 6,067,795
Land and buildings [member] | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year 6,343,672 3,924,650
Revaluation 105,051 1,235,377
Additions 4,619 1,186,431
Disposals (198,151) (2,786)
At the end of the year 6,255,191 6,343,672
Land and buildings [member] | Depreciation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year (275,877) (173,002)
Disposals 183,291 3,755
Of the Year (136,782) (106,630)
At the end of the year $ (229,368) $ (275,877)