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v3.23.1

INTANGIBLE ASSETS - Assumptions (Detail) - ARS ($) $ in Thousands | 12 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Dec. 31, 2022 | Dec. 31, 2027 | Dec. 31, 2026 | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Disclosure of reconciliation of changes in goodwill [line items] |  |  |  |  |  |
Cash flow projections financial budget period | 0 years |  |  |  |  |
Inflation (end of period) (as percent) | 95.00% |  |  |  |  |
Inflation (average) (as a percent) | 72.40% |  |  |  |  |
Cost of funding (average) (as a percent) | 53.20% |  |  |  |  |
Loan's interest rate (average) | 58.50% |  |  |  |  |
Goodwill impairment | $ 0 |  |  |  |  |
Increase in weighted average cost of capital (as a percent) | 1.00% |  |  |  |  |
Forecast |  |  |  |  |  |
Disclosure of reconciliation of changes in goodwill [line items] |  |  |  |  |  |
Inflation (end of period) (as percent) |  | 35.60% | 35.60% | 41.10% | 60.60% | 91.00%
Inflation (average) (as a percent) |  | 35.60% | 37.60% | 48.10% | 73.30% | 93.00%
Cost of funding (average) (as a percent) |  | 33.20% | 33.20% | 37.80% | 52.40% | 73.40%
Loan's interest rate (average) |  | 47.90% | 47.90% | 52.80% | 72.80% | 87.70%

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- Definition The discount rate applied to cash flow projections for a cash-generating unit (group of units). [Refer: Cash-generating units [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2021-01-01 -Paragraph 134 -Subparagraph d -Clause v -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2021-en-r&anchor=para_134_d_v&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2021-01-01 -Paragraph 134 -Subparagraph e -Clause v -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2021-en-r&anchor=para_134_e_v&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of impairment loss recognised in profit or loss for goodwill. [Refer: Impairment loss recognised in profit or loss; Goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2021-01-01 -Paragraph B67 -Subparagraph d -Clause v -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2021-en-r&anchor=para_B67_d_v&doctype=Appendix&subtype=B -URIDate 2021-03-24 + Details
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- Definition The period covered by business plan used in cash flow projections, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition The average cost of funding rate used to extrapolate cash flow projections beyond the period covered by the most recent budgets/forecasts for a cash-generating unit. + References No definition available. + Details
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- Definition The average inflation rate used to extrapolate cash flow projections beyond the period covered by the most recent budgets/forecasts for a cash-generating unit. + References No definition available. + Details
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- Definition The inflation rate at end of period used to extrapolate cash flow projections beyond the period covered by the most recent budgets/forecasts for a cash-generating unit. + References No definition available. + Details
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- Definition Weighted average cost of capital percentage increase that is used in sensitivity analysis for the cash-generating unit to which the goodwill is allocated. + References No definition available. + Details
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