XML 112 R92.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME TAX - Reconciliation between the tax rate applied and relevant tax rate (Details) - ARS ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
INCOME TAX      
Income before taxes $ (8,620,431) $ (2,837,061) $ 12,268,101
Tax rate 34.00% 28.00% 30.00%
Income for the year at tax rate $ 2,967,601 $ 780,253 $ (3,680,430)
Contribution SGR (187,991) (562,465) (955,901)
Tax inflation adjustment (2,187,304) 218,198 (42,460)
Income tax return FY 2019 34,862 51,612 (50,359)
Effect of tax rate change on deferred tax 1,712,213 1,483,722 (1,675,998)
Non-deductible results 9,807 134,427 1,019,271
Income tax $ 3,586,014 $ (545,241) $ (1,974,983)