XML 133 R113.htm IDEA: XBRL DOCUMENT
v3.23.1

PROPERTY, PLANT AND EQUIPMENT - Movements (Details) - ARS ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Disclosure of detailed information about property, plant and equipment [line items] |  |
At the beginning of the year | $ 21,495,256 |
At the end of the year | 18,373,792 | $ 21,495,256
Gross carrying amount |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
At the beginning of the year | 42,245,893 | 40,740,579
Revaluation | (838,547) | 204,632
Additions | 2,988,332 | 5,657,687
Disposals | (3,825,397) | (4,357,005)
At the end of the year | 40,570,281 | 42,245,893
Depreciation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
At the beginning of the year | (20,750,637) | (19,854,178)
Disposals | 2,270,271 | 2,789,632
Of the Year | (3,716,123) | (3,686,091)
At the end of the year | (22,196,489) | $ (20,750,637)
Furniture and facilities [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
At the beginning of the year | $ 897,732 |
Useful Life | 10 years | 10 years
At the end of the year | $ 798,269 | $ 897,732
Furniture and facilities [member] | Gross carrying amount |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
At the beginning of the year | 4,373,754 | 4,176,818
Additions | 144,217 | 287,552
Disposals |  | (90,616)
At the end of the year | 4,517,971 | 4,373,754
Furniture and facilities [member] | Depreciation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
At the beginning of the year | (3,476,022) | (3,336,482)
Disposals | 58,292 | 134,836
Of the Year | (301,972) | (274,376)
At the end of the year | (3,719,702) | $ (3,476,022)
Machinery and equipment [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
At the beginning of the year | $ 2,559,381 |
Useful Life | 5 years | 5 years
At the end of the year | $ 1,768,199 | $ 2,559,381
Machinery and equipment [member] | Gross carrying amount |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
At the beginning of the year | 16,013,931 | 15,250,202
Additions | 340,487 | 1,133,404
Disposals | (227,007) | (369,675)
At the end of the year | 16,127,411 | 16,013,931
Machinery and equipment [member] | Depreciation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
At the beginning of the year | (13,454,550) | (12,843,400)
Disposals | 211,837 | 318,508
Of the Year | (1,116,499) | (929,658)
At the end of the year | (14,359,212) | $ (13,454,550)
Vehicles [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
At the beginning of the year | $ 435,097 |
Useful Life | 5 years | 5 years
At the end of the year | $ 422,010 | $ 435,097
Vehicles [member] | Gross carrying amount |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
At the beginning of the year | 799,959 | 766,998
Additions | 247,011 | 193,116
Disposals | (295,481) | (160,155)
At the end of the year | 751,489 | 799,959
Vehicles [member] | Depreciation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
At the beginning of the year | (364,862) | (353,158)
Disposals | 182,719 | 139,341
Of the Year | (147,336) | (151,045)
At the end of the year | (329,479) | $ (364,862)
Right of use assets |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
At the beginning of the year | $ 3,155,521 |
Useful Life | 3 years | 3 years
At the end of the year | $ 2,318,799 | $ 3,155,521
Right of use assets | Gross carrying amount |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
At the beginning of the year | 6,163,928 | 6,312,483
Additions | 1,141,638 | 2,347,367
Disposals | (1,881,198) | (2,495,922)
At the end of the year | 5,424,368 | 6,163,928
Right of use assets | Depreciation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
At the beginning of the year | (3,008,407) | (2,783,748)
Disposals | 1,817,423 | 1,839,911
Of the Year | (1,914,585) | (2,064,570)
At the end of the year | (3,105,569) | $ (3,008,407)
Construction in progress [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
At the beginning of the year | $ 2,709,633 |
Useful Life | 0 years | 0 years
At the end of the year | $ 2,409,301 | $ 2,709,633
Construction in progress [member] | Gross carrying amount |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
At the beginning of the year | 2,709,633 | 1,877,037
Additions | 1,112,246 | 1,687,251
Disposals | (1,412,578) | (854,655)
At the end of the year | 2,409,301 | $ 2,709,633
Land and buildings [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
At the beginning of the year | $ 11,737,892 |
Useful Life | 50 years | 50 years
At the end of the year | $ 10,657,214 | $ 11,737,892
Land and buildings [member] | Gross carrying amount |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
At the beginning of the year | 12,184,688 | 12,357,041
Revaluation | (838,547) | 204,632
Additions | 2,733 | 8,997
Disposals | (9,133) | (385,982)
At the end of the year | 11,339,741 | 12,184,688
Land and buildings [member] | Depreciation [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
At the beginning of the year | (446,796) | (537,390)
Disposals |  | 357,036
Of the Year | (235,731) | (266,442)
At the end of the year | $ (682,527) | $ (446,796)

X
- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 75 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_75_a&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_DepreciationPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfPropertyPlantAndEquipmentLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The decrease in property, plant and equipment resulting from disposals. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e_ii&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_DisposalsPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_a&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_PropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The increase (decrease) in property, plant and equipment resulting from revaluations to fair value. [Refer: Property, plant and equipment; Revaluation surplus] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -Clause iv -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e_iv&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 77 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_77_f&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_RevaluationIncreaseDecreasePropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The useful life, measured as period of time, used for property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_c&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_UsefulLifeMeasuredAsPeriodOfTimePropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_GrossCarryingAmountMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_AccumulatedDepreciationAmortisationAndImpairmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=supv_FurnitureAndFacilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_MachineryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_VehiclesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_RightofuseAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_ConstructionInProgressMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_LandAndBuildingsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |