v3.25.4
PROVISIONS - Rollforward (Details) - ARS ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Current    
Balance in the beginning $ 14,183 $ 21,781
Additions, Capital 4,788 26,265
Reclassifications 25,230 33,718
Payments (36,581) (69,103)
RECPAM and currency translation adjustments and other (2,883) 1,522
Balance at the end 4,737 14,183
Non-current    
Balance in the beginning 69,366 96,392
Additions, Acquisitions through business combinations 4,797  
Additions, Capital 43,486 67,568
Additions, Financial result 18,403 27,551
Reclassifications (25,230) (33,718)
Payments (4,074) (11)
RECPAM and currency translation adjustments and other (42,289) (88,416)
Balance at the end 64,459 69,366
Total provisions    
Total provisions in the beginning 83,549 118,173
Additions, Acquisitions through business combinations 4,797  
Additions, Capital 48,274 93,833
Additions, Financial result 18,403 27,551
Payments (40,655) (69,114)
RECPAM and currency translation adjustments and other (45,172) (86,894)
Total provisions at the end 69,196 83,549
Other information    
Additions/(recoveries), Capital, charged to other operating expenses 21,971 57,247
Additions/(recoveries), Capital, charged to rights of use assets 26,303 36,586
Legal Claims and contingent liabilities    
Current    
Balance in the beginning 14,183 21,781
Additions, Capital 4,788 26,265
Reclassifications 25,230 33,718
Payments (36,581) (69,103)
RECPAM and currency translation adjustments and other (2,883) 1,522
Balance at the end 4,737 14,183
Non-current    
Balance in the beginning 34,015 53,813
Additions, Acquisitions through business combinations 4,797  
Additions, Capital 17,183 30,982
Additions, Financial result 18,403 27,551
Reclassifications (25,230) (33,718)
Payments (4,074) (11)
RECPAM and currency translation adjustments and other (17,276) (44,602)
Balance at the end 27,818 34,015
Asset retirement obligations    
Non-current    
Balance in the beginning 35,351 42,579
Additions, Capital 26,303 36,586
RECPAM and currency translation adjustments and other (25,013) (43,814)
Balance at the end $ 36,641 $ 35,351