v3.25.4
PROVISIONS AND ALLOWANCES - Evolution of provisions (Details) - ARS ($)
$ in Millions
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Current provisions    
At the beginning of the year $ 4,737 $ 14,184
Increases - Principal 514 2,621
Acquisitions through business combination (*) 17,836  
Payments (46,655) (26,533)
Reclassifications from non-current 101,126 18,383
RECPAM, currency translation adjustments and others (5,279) (4,146)
Total current provisions 72,279 4,509
Non-current provisions    
At the beginning of the year 64,459 69,366
Capital - Other operating costs, net 27,812 14,420
Capital - Right-of-use assets 9,577 26,104
Increase - Other interest, net 59,185 15,574
Acquisitions through business combinations (*) 235,372 5,272
Payments (340) (4,336)
Reclassifications to current (101,126) (18,383)
RECPAM, currency translation adjustments and others (43,512) (35,607)
Total non-current provisions 251,427 72,410
Total provisions    
Total provisions 323,706 76,919
Legal Claims and contingent liabilities    
Current provisions    
At the beginning of the year 4,737 14,184
Increases - Principal 514 2,621
Acquisitions through business combination (*) 14,072  
Payments (45,162) (26,533)
Reclassifications from non-current 97,377 18,383
RECPAM, currency translation adjustments and others (4,295) (4,146)
Total current provisions 67,243 4,509
Non-current provisions    
At the beginning of the year 27,818 34,016
Capital - Other operating costs, net 27,812 14,420
Increase - Other interest, net 50,481 15,574
Acquisitions through business combinations (*) 179,294 5,272
Payments (340) (4,336)
Reclassifications to current (97,377) (18,383)
RECPAM, currency translation adjustments and others (27,418) (13,833)
Total non-current provisions 160,270 32,730
Total provisions    
Total provisions 227,513 37,239
Asset retirement obligations    
Current provisions    
Acquisitions through business combination (*) 3,764  
Payments (1,493)  
Reclassifications from non-current 3,749  
RECPAM, currency translation adjustments and others (984)  
Total current provisions 5,036  
Non-current provisions    
At the beginning of the year 36,641 35,350
Capital - Right-of-use assets 9,577 26,104
Increase - Other interest, net 8,704  
Acquisitions through business combinations (*) 56,078  
Reclassifications to current (3,749)  
RECPAM, currency translation adjustments and others (16,094) (21,774)
Total non-current provisions 91,157 39,680
Total provisions    
Total provisions $ 96,193 $ 39,680