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v3.23.1

INTANGIBLE ASSETS - Summary (Details) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 ARS ($) | Dec. 31, 2021 ARS ($)
INTANGIBLE ASSETS |  |
At the beginning of the year | $ 22,249,482 |
At the End of the year | $ 22,275,852 | $ 22,249,482
Weighted average cost of capital, measurement input [member] |  |
INTANGIBLE ASSETS |  |
Average cost of capital (WACC) | 15 |
Goodwill [member] |  |
INTANGIBLE ASSETS |  |
At the beginning of the year | $ 10,702,288 |
At the End of the year | 9,963,514 | 10,702,288
Brand [member] |  |
INTANGIBLE ASSETS |  |
At the beginning of the year | 588,043 |
At the End of the year | 588,043 | 588,043
Other intangible assets [member] |  |
INTANGIBLE ASSETS |  |
At the beginning of the year | 10,959,151 |
At the End of the year | 11,724,295 | 10,959,151
Gross carrying amount |  |
INTANGIBLE ASSETS |  |
At the beginning of the year | 34,124,505 | 27,870,493
Additions | 5,686,409 | 6,288,154
Impairment | (738,774) |
Disposals | (182,978) | (34,142)
At the End of the year | 38,889,162 | 34,124,505
Gross carrying amount | Goodwill [member] |  |
INTANGIBLE ASSETS |  |
At the beginning of the year | 10,702,288 | 10,702,288
Impairment | (738,774) |
At the End of the year | 9,963,514 | 10,702,288
Gross carrying amount | Brand [member] |  |
INTANGIBLE ASSETS |  |
At the beginning of the year | 588,043 | 588,043
At the End of the year | 588,043 | 588,043
Gross carrying amount | Other intangible assets [member] |  |
INTANGIBLE ASSETS |  |
At the beginning of the year | 22,834,174 | 16,580,162
Additions | 5,686,409 | 6,288,154
Disposals | (182,978) | (34,142)
At the End of the year | 28,337,605 | 22,834,174
Accumulated depreciation and amortisation [member] |  |
INTANGIBLE ASSETS |  |
At the beginning of the year | (11,875,023) | (7,928,203)
Disposals | 156,023 | 11,393
Of the year | (4,894,310) | (3,958,213)
At the End of the year | (16,613,310) | (11,875,023)
Accumulated depreciation and amortisation [member] | Other intangible assets [member] |  |
INTANGIBLE ASSETS |  |
At the beginning of the year | (11,875,023) | (7,928,203)
Disposals | 156,023 | 11,393
Of the year | (4,894,310) | (3,958,213)
At the End of the year | $ (16,613,310) | $ (11,875,023)

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