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INCOME TAX - Deferred tax assets (liabilities) (Details) - ARS ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022
Deferred tax assets / (liabilities) |  |
Beginning Balance | $ 37,432,229 | $ 19,248,779
(Charge)/Credit to Income | (26,087,037) | 18,183,450
Ending Balance | 11,345,192 | 37,432,229
Intangible asset [member] |  |
Deferred tax assets / (liabilities) |  |
Beginning Balance | (8,636,673) | (8,835,482)
(Charge)/Credit to Income | (2,980) | 198,809
Ending Balance | (8,639,653) | (8,636,673)
Loan loss reserves [member] |  |
Deferred tax assets / (liabilities) |  |
Beginning Balance | 6,075,520 | 9,171,961
(Charge)/Credit to Income | (601,285) | (3,096,441)
Ending Balance | 5,474,235 | 6,075,520
Property, plant and equipment [member] |  |
Deferred tax assets / (liabilities) |  |
Beginning Balance | (8,082,143) | (24,196,860)
(Charge)/Credit to Income | 3,838,308 | 16,114,717
Ending Balance | (4,243,835) | (8,082,143)
Foreign currency [member] |  |
Deferred tax assets / (liabilities) |  |
Beginning Balance | (316,325) | (316,325)
Ending Balance | (316,325) | (316,325)
Loss carry forwards [member] |  |
Deferred tax assets / (liabilities) |  |
Beginning Balance | 37,682,645 | 23,909,997
(Charge)/Credit to Income | (35,452,634) | 13,772,648
Ending Balance | 2,230,011 | 37,682,645
Inflation Adjustment Credit [Member] |  |
Deferred tax assets / (liabilities) |  |
Beginning Balance | 8,778,249 | 11,955,927
(Charge)/Credit to Income | (3,598,498) | (3,177,678)
Ending Balance | 5,179,751 | 8,778,249
Other provisions [member] |  |
Deferred tax assets / (liabilities) |  |
Beginning Balance | 1,666,178 | 1,844,910
(Charge)/Credit to Income | 3,035,018 | (178,732)
Ending Balance | 4,701,196 | 1,666,178
Other deferred tax assets and liabilities [member] |  |
Deferred tax assets / (liabilities) |  |
Beginning Balance | 264,778 | 5,714,651
(Charge)/Credit to Income | 6,695,034 | (5,449,873)
Ending Balance | $ 6,959,812 | $ 264,778

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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition Deferred tax assets and liabilities charged or credited to consolidated income statement. + References No definition available. + Details
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- Definition Disclosure of deferred tax assets and liabilities. + References No definition available. + Details
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