v3.26.1
INCOME TAX - Deferred tax assets (liabilities) (Details) - ARS ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets / (liabilities)    
Beginning Balance $ 15,713,555 $ 32,500,045
(Charge)/Credit to Income 75,689,982 (16,786,490)
Ending Balance 91,403,537 15,713,555
Intangible asset [member]    
Deferred tax assets / (liabilities)    
Beginning Balance (2,519,708) (24,749,611)
(Charge)/Credit to Income (30,701) 22,229,903
Ending Balance (2,550,409) (2,519,708)
Loan loss reserves [member]    
Deferred tax assets / (liabilities)    
Beginning Balance 25,914,351 15,681,786
(Charge)/Credit to Income 25,070,465 10,232,565
Ending Balance 50,984,816 25,914,351
Property, plant and equipment [member]    
Deferred tax assets / (liabilities)    
Beginning Balance (8,642,748) (12,157,117)
(Charge)/Credit to Income 1,633,185 3,514,369
Ending Balance (7,009,563) (8,642,748)
Foreign currency [member]    
Deferred tax assets / (liabilities)    
Beginning Balance 1,793 (906,162)
(Charge)/Credit to Income (1,418) 907,955
Ending Balance 375 1,793
Loss carry forwards [member]    
Deferred tax assets / (liabilities)    
Beginning Balance 3,303,800 6,388,210
(Charge)/Credit to Income 35,211,857 (3,084,410)
Ending Balance 38,515,657 3,303,800
Inflation Adjustment Credit [Member]    
Deferred tax assets / (liabilities)    
Beginning Balance 79,251 14,838,191
(Charge)/Credit to Income 29,946 (14,758,940)
Ending Balance 109,197 79,251
Other provisions [member]    
Deferred tax assets / (liabilities)    
Beginning Balance 21,157,383 13,467,298
(Charge)/Credit to Income (15,518,635) 7,690,085
Ending Balance 5,638,748 21,157,383
Other deferred tax assets and liabilities [member]    
Deferred tax assets / (liabilities)    
Beginning Balance (23,580,567) 19,937,450
(Charge)/Credit to Income 29,295,283 (43,518,017)
Ending Balance $ 5,714,716 $ (23,580,567)