XML 119 R96.htm IDEA: XBRL DOCUMENT v3.24.1.u1
INCOME TAX - Net position of deferred tax (Details) - ARS ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets / (liabilities)      
Deferred tax assets $ 12,960,099 $ 37,997,568  
Deferred tax liability (1,614,907) (565,339)  
Deferred tax assets 12,960,099 37,997,568  
Deferred tax liability (1,614,907) (565,339)  
Total Net Assets by deferred Tax 11,345,192 37,432,229 $ 19,248,779
Later than one year [member]      
Deferred tax assets / (liabilities)      
Deferred tax assets 10,756,236 32,350,601  
Deferred tax assets 10,756,236 31,134,571  
Deferred tax liability (2,243,528) (2,522,912)  
Up to 1 year [member]      
Deferred tax assets / (liabilities)      
Deferred tax assets 2,203,863 5,646,967  
Deferred tax liability (1,614,907) (565,339)  
Deferred tax assets 2,203,863 6,862,997  
Deferred tax liability $ 628,621 $ 1,957,573