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COMPOSITION OF THE MAIN ITEMS OF THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION AND CONSOLIDATED INCOME STATEMENT - Other non-financial liabilities (Details) - ARS ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Other non-financial liabilities |  |
Non financial liabilities | $ 73,200,297 | $ 85,591,165
Contract liabilities | 908,005 | 1,021,454
Up to 12 months |  |
Other non-financial liabilities |  |
Contract liabilities | 321,665 |
Up to 24 months |  |
Other non-financial liabilities |  |
Contract liabilities | 164,667 |
More than 24 months |  |
Other non-financial liabilities |  |
Contract liabilities | 421,673 |
Payroll and social securities [member] |  |
Other non-financial liabilities |  |
Non financial liabilities | 32,249,269 | 35,247,707
Sundry Creditors [member] |  |
Other non-financial liabilities |  |
Non financial liabilities | 18,833,238 | 24,404,194
Revenue from contracts with customers [member] |  |
Other non-financial liabilities |  |
Non financial liabilities | 908,005 | 1,021,454
Tax payable |  |
Other non-financial liabilities |  |
Non financial liabilities | 19,681,363 | 22,066,310
Social security payment orders pending settlement [member] |  |
Other non-financial liabilities |  |
Non financial liabilities | 1,278,348 | 2,329,528
Reinsurance contract liabilities |  |
Other non-financial liabilities |  |
Non financial liabilities | 5,032 | 187,838
Liabilities from insurance broker operations |  |
Other non-financial liabilities |  |
Non financial liabilities | 41,453 | 13,131
Others |  |
Other non-financial liabilities |  |
Non financial liabilities | $ 203,589 | $ 321,003

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- Definition The amount of an entity’s obligation to transfer goods or services to a customer for which the entity has received consideration (or the amount is due) from the customer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2023-01-01 -Paragraph 105 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2023-en-r&anchor=para_105&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2023-01-01 -Paragraph 116 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2023-en-r&anchor=para_116_a&doctype=Standard -URIDate 2023-03-23 + Details
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