XML 139 R116.htm IDEA: XBRL DOCUMENT v3.24.1.u1
PROPERTY, PLANT AND EQUIPMENT - Movements (Details) - ARS ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year $ 57,217,390  
At the end of the year 51,151,635 $ 57,217,390
Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year 126,338,956 131,556,942
Revaluation (2,093,627) (2,611,299)
Additions 11,023,049 9,305,893
Disposals (16,176,044) (11,912,580)
At the end of the year 119,092,334 126,338,956
Depreciation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year (69,121,566) (64,619,072)
Disposals 12,289,583 7,069,798
Of the Year (11,108,716) (11,572,292)
At the end of the year (67,940,699) $ (69,121,566)
Furniture and facilities [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year $ 2,485,871  
Useful Life 10 years 10 years
At the end of the year $ 2,234,299 $ 2,485,871
Furniture and facilities [member] | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year 14,069,307 13,620,204
Additions 391,691 449,103
Disposals (351,971)  
At the end of the year 14,109,027 14,069,307
Furniture and facilities [member] | Depreciation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year (11,583,436) (10,824,598)
Disposals 413,091 181,526
Of the Year (704,383) (940,364)
At the end of the year (11,874,728) $ (11,583,436)
Machinery and equipment [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year $ 5,506,308  
Useful Life 5 years 5 years
At the end of the year $ 6,713,438 $ 5,506,308
Machinery and equipment [member] | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year 50,221,991 49,868,605
Additions 4,082,256 1,060,303
Disposals (659,778) (706,917)
At the end of the year 53,644,469 50,221,991
Machinery and equipment [member] | Depreciation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year (44,715,683) (41,898,497)
Disposals 635,830 659,677
Of the Year (2,851,178) (3,476,863)
At the end of the year (46,931,031) $ (44,715,683)
Vehicles [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year $ 1,314,171  
Useful Life 5 years 5 years
At the end of the year $ 1,315,588 $ 1,314,171
Vehicles [member] | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year 2,340,194 2,491,133
Additions 515,511 769,211
Disposals (569,297) (920,150)
At the end of the year 2,286,408 2,340,194
Vehicles [member] | Depreciation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year (1,026,023) (1,136,208)
Disposals 472,330 569,001
Of the Year (417,127) (458,816)
At the end of the year (970,820) $ (1,026,023)
Right of use assets    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year $ 7,220,918  
Useful Life 5 years 5 years
At the end of the year $ 4,093,064 $ 7,220,918
Right of use assets | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year 16,891,897 19,194,943
Additions 3,349,796 3,555,148
Disposals (10,653,348) (5,858,194)
At the end of the year 9,588,345 16,891,897
Right of use assets | Depreciation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year (9,670,979) (9,368,409)
Disposals 10,656,319 5,659,594
Of the Year (6,480,621) (5,962,164)
At the end of the year (5,495,281) (9,670,979)
Construction in progress [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year 7,502,745  
At the end of the year 5,656,536 7,502,745
Construction in progress [member] | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year 7,502,745 8,438,004
Additions 1,927,178 3,463,617
Disposals (3,773,387) (4,398,876)
At the end of the year 5,656,536 $ 7,502,745
Land and buildings [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year $ 33,187,377  
Useful Life 50 years 50 years
At the end of the year $ 31,138,710 $ 33,187,377
Land and buildings [member] | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year 35,312,822 37,944,053
Revaluation (2,093,627) (2,611,299)
Additions 756,617 8,511
Disposals (168,263) (28,443)
At the end of the year 33,807,549 35,312,822
Land and buildings [member] | Depreciation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year (2,125,445) (1,391,360)
Disposals 112,013  
Of the Year (655,407) (734,085)
At the end of the year $ (2,668,839) $ (2,125,445)