XML 121 R98.htm IDEA: XBRL DOCUMENT v3.24.1.u1
INCOME TAX - Loss carryforward (Details) - ARS ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Loss carryforward $ 6,371,461  
Deferred tax assets 12,960,099 $ 37,997,568
Unused tax losses    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred tax assets 2,230,011  
2020 | 2025    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Loss carryforward 5,961  
2020 | 2025 | Unused tax losses    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred tax assets 2,086  
2021 | 2026    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Loss carryforward 39,548  
2021 | 2026 | Unused tax losses    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred tax assets 13,842  
2022 | 2027    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Loss carryforward 5,812,640  
2022 | 2027 | Unused tax losses    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred tax assets 2,034,424  
2023 | 2028    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Loss carryforward 513,313  
2023 | 2028 | Unused tax losses    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deferred tax assets $ 179,659