v3.25.4
BUSINESS ACQUISITION - TMA - Assets & Liabilities acquired (Details) - ARS ($)
$ in Millions
Dec. 31, 2025
Feb. 24, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
BUSINESS ACQUISITION          
Cash and cash equivalents $ 469,050   $ 418,745 $ 457,698 $ 357,294
Investments 323,064   44,179    
Trade receivables 799,188   389,375    
Other receivables 159,969   58,875    
Inventories 79,530   79,513    
Assets classified as held for sale 3,011   2,322    
Deferred income tax assets 48,434   43,398    
PP&E 6,789,118   5,696,731    
Intangible assets 2,671,525   2,494,659    
Right of use assets 727,288   646,324    
Investment properties 63,866        
Trade payables (1,108,820)   (584,980)    
Salaries and social security payables (435,044)   (297,645)    
Other taxes payables (243,086)   (119,264)    
Leases liabilities (149,030)   (98,045)    
Other liabilities (52,983)   (20,162)    
Provisions (429,302)   (69,524) (74,815)  
Goodwill 4,443,998   $ 4,436,736 $ 4,422,870  
TMA          
BUSINESS ACQUISITION          
Cash and cash equivalents   $ 149,678      
Investment   88,434      
Trade receivables   335,696      
Other receivables   69,288      
Inventories   42,346      
Assets classified as held for sale   2,366      
Deferred income tax assets   348,393      
PP&E   1,060,558      
Intangible assets   218,152      
Right of use assets   128,147      
Investment properties   56,657      
Trade payables   (430,015)      
Salaries and social security payables   (140,877)      
Other taxes payables   (193,325)      
Leases liabilities   (106,991)      
Other liabilities   (45,920)      
Provisions   (405,576)      
Net identifiable assets acquired   1,177,011      
Goodwill   10,217      
Total   1,187,228      
Cash and cash equivalents 188,121        
Investments 111,148        
Trade receivables 421,919        
Other receivables 87,084        
Inventories 53,222        
Assets classified as held for sale 2,974        
Deferred income tax assets 437,877        
PP&E 1,332,961        
Intangible assets 274,183        
Right of use assets 161,061        
Investment properties 71,209        
Trade payables (540,469)        
Salaries and social security payables (177,061)        
Other taxes payables (242,980)        
Leases liabilities (134,471)        
Other liabilities (57,713)        
Provisions (509,747)        
Net identifiable assets acquired 1,479,318        
Goodwill 12,840        
Totals 1,492,158        
Asset retirement obligations as of acquisition date   94,603      
Contingent liabilities as of acquisition date   415,144      
TMA | Probable contingent liability          
BUSINESS ACQUISITION          
Contingent liabilities as of acquisition date   208,557      
TMA | Possible contingent liability          
BUSINESS ACQUISITION          
Contingent liabilities as of acquisition date   $ 206,587      
TMA | Trade receivables          
BUSINESS ACQUISITION          
Fair value of acquired trade receivables 421,919        
Gross contractual amounts for trade receivables 511,511        
Loss allowance of trade receivables $ 129,592