XML 133 R113.htm IDEA: XBRL DOCUMENT v3.23.1
PROPERTY, PLANT AND EQUIPMENT - Movements (Details) - ARS ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year $ 21,495,256  
At the end of the year 18,373,792 $ 21,495,256
Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year 42,245,893 40,740,579
Revaluation (838,547) 204,632
Additions 2,988,332 5,657,687
Disposals (3,825,397) (4,357,005)
At the end of the year 40,570,281 42,245,893
Depreciation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year (20,750,637) (19,854,178)
Disposals 2,270,271 2,789,632
Of the Year (3,716,123) (3,686,091)
At the end of the year (22,196,489) $ (20,750,637)
Furniture and facilities [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year $ 897,732  
Useful Life 10 years 10 years
At the end of the year $ 798,269 $ 897,732
Furniture and facilities [member] | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year 4,373,754 4,176,818
Additions 144,217 287,552
Disposals   (90,616)
At the end of the year 4,517,971 4,373,754
Furniture and facilities [member] | Depreciation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year (3,476,022) (3,336,482)
Disposals 58,292 134,836
Of the Year (301,972) (274,376)
At the end of the year (3,719,702) $ (3,476,022)
Machinery and equipment [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year $ 2,559,381  
Useful Life 5 years 5 years
At the end of the year $ 1,768,199 $ 2,559,381
Machinery and equipment [member] | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year 16,013,931 15,250,202
Additions 340,487 1,133,404
Disposals (227,007) (369,675)
At the end of the year 16,127,411 16,013,931
Machinery and equipment [member] | Depreciation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year (13,454,550) (12,843,400)
Disposals 211,837 318,508
Of the Year (1,116,499) (929,658)
At the end of the year (14,359,212) $ (13,454,550)
Vehicles [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year $ 435,097  
Useful Life 5 years 5 years
At the end of the year $ 422,010 $ 435,097
Vehicles [member] | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year 799,959 766,998
Additions 247,011 193,116
Disposals (295,481) (160,155)
At the end of the year 751,489 799,959
Vehicles [member] | Depreciation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year (364,862) (353,158)
Disposals 182,719 139,341
Of the Year (147,336) (151,045)
At the end of the year (329,479) $ (364,862)
Right of use assets    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year $ 3,155,521  
Useful Life 3 years 3 years
At the end of the year $ 2,318,799 $ 3,155,521
Right of use assets | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year 6,163,928 6,312,483
Additions 1,141,638 2,347,367
Disposals (1,881,198) (2,495,922)
At the end of the year 5,424,368 6,163,928
Right of use assets | Depreciation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year (3,008,407) (2,783,748)
Disposals 1,817,423 1,839,911
Of the Year (1,914,585) (2,064,570)
At the end of the year (3,105,569) $ (3,008,407)
Construction in progress [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year $ 2,709,633  
Useful Life 0 years 0 years
At the end of the year $ 2,409,301 $ 2,709,633
Construction in progress [member] | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year 2,709,633 1,877,037
Additions 1,112,246 1,687,251
Disposals (1,412,578) (854,655)
At the end of the year 2,409,301 $ 2,709,633
Land and buildings [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year $ 11,737,892  
Useful Life 50 years 50 years
At the end of the year $ 10,657,214 $ 11,737,892
Land and buildings [member] | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year 12,184,688 12,357,041
Revaluation (838,547) 204,632
Additions 2,733 8,997
Disposals (9,133) (385,982)
At the end of the year 11,339,741 12,184,688
Land and buildings [member] | Depreciation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
At the beginning of the year (446,796) (537,390)
Disposals   357,036
Of the Year (235,731) (266,442)
At the end of the year $ (682,527) $ (446,796)