SIGNIFICANT ACCOUNTING POLICIES - Taxes Payable (Details) - ARS ($) $ in Millions |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|
| SIGNIFICANT ACCOUNTING POLICIES | ||||
| Weighted statutory income tax rate | 34.31% | 33.65% | 34.41% | |
| other tax expenses | $ 69,670 | $ 8,906 | ||
| Argentina | ||||
| SIGNIFICANT ACCOUNTING POLICIES | ||||
| Tax loss carryforwards period | 5 years | |||
| Withholding tax rate on dividends | 7.00% | |||
| Uruguay | ||||
| SIGNIFICANT ACCOUNTING POLICIES | ||||
| Weighted statutory income tax rate | 25.00% | 25.00% | 25.00% | |
| Paraguay | ||||
| SIGNIFICANT ACCOUNTING POLICIES | ||||
| Weighted statutory income tax rate | 10.00% | 10.00% | 10.00% | |
| Additional tax rate to residents | 8.00% | |||
| Additional tax rate to non residents | 15.00% | |||
| USA | ||||
| SIGNIFICANT ACCOUNTING POLICIES | ||||
| Federal tax rate | 21.00% | |||
| State of Florida tax rate | 5.50% | |||
| Chile | ||||
| SIGNIFICANT ACCOUNTING POLICIES | ||||
| Weighted statutory income tax rate | 12.50% | 10.00% | ||
| Chile | Transitory | ||||
| SIGNIFICANT ACCOUNTING POLICIES | ||||
| Weighted statutory income tax rate | 25.00% | |||