PROVISIONS AND ALLOWANCES - Evolution of the allowances deducted (Details) - ARS ($) $ in Millions |
9 Months Ended | |
|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
|
| Movement in allowance of trade receivables | ||
| At the beginning of the year | $ (115,535) | $ (93,287) |
| Increases | (97,299) | (77,335) |
| Acquisitions through business combination (*) | (120,152) | (161) |
| Uses and others | 36,959 | 10,351 |
| RECPAM and currency translation adjustments | (36,988) | (59,058) |
| At the end of the year | (259,039) | (101,374) |
| Movement in allowance of other receivables | ||
| At the beginning of the year | (1,645) | (4,658) |
| Increases | (1,498) | (1,101) |
| Uses and others | 735 | 1,112 |
| RECPAM and currency translation adjustments | 230 | 2,378 |
| At the end of the period | (2,178) | (2,269) |
| Movement in allowance of inventories | ||
| At the beginning of the year | (9,494) | (3,630) |
| Increases | (6,167) | (3,351) |
| Uses and others | 979 | 277 |
| RECPAM and currency translation adjustments | (14) | |
| At the end of the year | $ (14,696) | $ (6,704) |
| X | ||||||||||
- Definition The amount of expense recognised related to the write-down of inventories to net realisable value. [Refer: Inventories] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of additional allowance for credit losses of other receivables recognized in profit or loss. No definition available.
|
| X | ||||||||||
- Definition The amount of additional allowance for credit losses of trade receivables recognized in profit or loss. No definition available.
|
| X | ||||||||||
- Definition The amount of an allowance account used to record impairments to other receivables due to credit losses. No definition available.
|
| X | ||||||||||
- Definition The amount of an allowance account used to record impairments to trade receivables due to credit losses. No definition available.
|
| X | ||||||||||
- Definition The amount of allowance for credit losses of trade receivables acquired through business combination. No definition available.
|
| X | ||||||||||
- Definition The amount of allowance for obsolescence of inventories. No definition available.
|
| X | ||||||||||
- Definition The increase (decrease) in an allowance account for credit losses of inventories resulting from the net exchange differences No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition No definition available No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The decrease in an allowance account for credit losses of other receivables resulting from the utilization and currency translation adjustments. No definition available.
|
| X | ||||||||||
- Definition The decrease in an allowance account for credit losses of trade receivables resulting from the utilization and currency translation adjustments. No definition available.
|
| X | ||||||||||
- Definition The decrease in an current allowance account for credit losses of trade receivables resulting from the utilization of the allowance. No definition available.
|
| X | ||||||||||
- Definition The decrease in an allowance account for credit losses of inventories resulting from the utilization of the allowance. No definition available.
|
| X | ||||||||||
- Definition The decrease in an allowance account for credit losses of other receivables resulting from the utilization of the allowance. No definition available.
|