XML 150 R116.htm IDEA: XBRL DOCUMENT v3.25.1
PROPERTY, PLANT AND EQUIPMENT - Movements (Details) - ARS ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Changes in property, plant and equipment    
At the beginning of the year $ 111,389,656  
At the end of the year 101,936,609 $ 111,389,656
Gross carrying amount    
Changes in property, plant and equipment    
At the beginning of the year 259,339,790 275,120,296
Revaluation (4,991,822) (4,559,158)
Additions 19,651,736 24,004,190
Disposals (16,674,370) (35,225,538)
At the end of the year 257,325,334 259,339,790
Depreciation [member]    
Changes in property, plant and equipment    
At the beginning of the year (147,950,134) (150,521,632)
Disposals 11,855,522 26,762,242
Of the Year (19,294,113) (24,190,744)
At the end of the year (155,388,725) $ (147,950,134)
Furniture and facilities [member]    
Changes in property, plant and equipment    
At the beginning of the year $ 4,865,491  
Useful Life 10 years 10 years
At the end of the year $ 4,268,708 $ 4,865,491
Furniture and facilities [member] | Gross carrying amount    
Changes in property, plant and equipment    
At the beginning of the year 30,724,329 30,637,833
Additions 494,582 852,961
Disposals (375,289) (766,465)
At the end of the year 30,843,622 30,724,329
Furniture and facilities [member] | Depreciation [member]    
Changes in property, plant and equipment    
At the beginning of the year (25,858,838) (25,224,510)
Disposals 545,450 899,562
Of the Year (1,261,526) (1,533,890)
At the end of the year (26,574,914) $ (25,858,838)
Machinery and equipment [member]    
Changes in property, plant and equipment    
At the beginning of the year $ 14,619,425  
Useful Life 5 years 5 years
At the end of the year $ 13,721,194 $ 14,619,425
Machinery and equipment [member] | Gross carrying amount    
Changes in property, plant and equipment    
At the beginning of the year 116,818,141 109,365,229
Additions 5,191,567 8,889,669
Disposals (439,459) (1,436,757)
At the end of the year 121,570,249 116,818,141
Machinery and equipment [member] | Depreciation [member]    
Changes in property, plant and equipment    
At the beginning of the year (102,198,716) (97,374,493)
Disposals 471,854 1,384,606
Of the Year (6,122,193) (6,208,829)
At the end of the year (107,849,055) $ (102,198,716)
Vehicles [member]    
Changes in property, plant and equipment    
At the beginning of the year $ 2,864,871  
Useful Life 5 years 5 years
At the end of the year $ 1,830,768 $ 2,864,871
Vehicles [member] | Gross carrying amount    
Changes in property, plant and equipment    
At the beginning of the year 4,978,964 5,096,091
Additions 249,499 1,122,595
Disposals (1,670,810) (1,239,722)
At the end of the year 3,557,653 4,978,964
Vehicles [member] | Depreciation [member]    
Changes in property, plant and equipment    
At the beginning of the year (2,114,093) (2,234,305)
Disposals 1,250,739 1,028,563
Of the Year (863,531) (908,351)
At the end of the year (1,726,885) $ (2,114,093)
Right of use assets    
Changes in property, plant and equipment    
At the beginning of the year $ 8,913,205  
Useful Life 5 years 5 years
At the end of the year $ 7,927,265 $ 8,913,205
Right of use assets | Gross carrying amount    
Changes in property, plant and equipment    
At the beginning of the year 20,879,928 36,784,408
Additions 8,768,042 7,294,637
Disposals (9,626,791) (23,199,117)
At the end of the year 20,021,179 20,879,928
Right of use assets | Depreciation [member]    
Changes in property, plant and equipment    
At the beginning of the year (11,966,723) (21,059,875)
Disposals 9,587,479 23,205,587
Of the Year (9,714,670) (14,112,435)
At the end of the year (12,093,914) (11,966,723)
Construction in progress [member]    
Changes in property, plant and equipment    
At the beginning of the year 12,317,877  
At the end of the year 12,737,123 12,317,877
Construction in progress [member] | Gross carrying amount    
Changes in property, plant and equipment    
At the beginning of the year 12,317,877 16,338,250
Additions 4,948,046 4,196,691
Disposals (4,528,800) (8,217,064)
At the end of the year 12,737,123 $ 12,317,877
Land and buildings [member]    
Changes in property, plant and equipment    
At the beginning of the year $ 67,808,787  
Useful Life 50 years 50 years
At the end of the year $ 61,451,551 $ 67,808,787
Land and buildings [member] | Gross carrying amount    
Changes in property, plant and equipment    
At the beginning of the year 73,620,551 76,898,485
Revaluation (4,991,822) (4,559,158)
Additions   1,647,637
Disposals (33,221) (366,413)
At the end of the year 68,595,508 73,620,551
Land and buildings [member] | Depreciation [member]    
Changes in property, plant and equipment    
At the beginning of the year (5,811,764) (4,628,449)
Disposals   243,924
Of the Year (1,332,193) (1,427,239)
At the end of the year $ (7,143,957) $ (5,811,764)