| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
00000001 - Document - Document and Entity Information |
Network |
* |
* |
http://centralpuerto.com/role/DocumentAndEntityInformation |
| 2 |
Implied Table |
Table |
* |
* |
implied:Table |
| 3 |
Document And Entity Information |
Abstract |
|
|
CEPU:DocumentAndEntityInformationAbstract |
| 4 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
| 5 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
| 6 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
| 7 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
| 8 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
| 9 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
| 10 |
Is Entity a Well-known Seasoned Issuer? |
Concept (Yes/No) |
For Period |
|
dei:EntityWellKnownSeasonedIssuer |
| 11 |
Is Entity a Voluntary Filer? |
Concept (Yes/No) |
For Period |
|
dei:EntityVoluntaryFilers |
| 12 |
Is Entity's Reporting Status Current? |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
| 13 |
Entity Filer Category |
Concept (Filer Category) |
For Period |
|
dei:EntityFilerCategory |
| 14 |
Entity Emerging Growth Company |
Concept (Yes/No) |
For Period |
|
dei:EntityEmergingGrowthCompany |
| 15 |
Entity Ex Transition Period |
Concept (Yes/No) |
For Period |
|
dei:EntityExTransitionPeriod |
| 16 |
Entity Shell Company |
Concept (Yes/No) |
For Period |
|
dei:EntityShellCompany |
| 17 |
Entity Public Float |
Concept (Monetary) |
As Of |
Credit |
dei:EntityPublicFloat |
| 18 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
| 19 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
| 20 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
| 21 |
00000002 - Statement - CONSOLIDATED STATEMENT OF INCOME |
Network |
* |
* |
http://centralpuerto.com/role/ConsolidatedStatementOfIncome |
| 22 |
Implied Table |
Table |
* |
* |
implied:Table |
| 23 |
Profit or loss [abstract] |
Abstract |
|
|
ifrs-full:IncomeStatementAbstract |
| 24 |
Continuing operations |
Abstract |
|
|
CEPU:ContinuingOperationsAbstract |
| 25 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 26 |
Cost of sales |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
| 27 |
Gross income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
| 28 |
Administrative and selling expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
| 29 |
Other operating income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherIncome |
| 30 |
Other operating expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherExpenseByNature |
| 31 |
CVO receivables update |
Concept (Monetary) |
For Period |
Credit |
CEPU:CvoReceivablesUpdate |
| 32 |
Operating income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
| 33 |
Loss on net monetary position |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnNetMonetaryPosition |
| 34 |
Finance income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
| 35 |
Finance expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
| 36 |
Share of the profit of associates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod |
| 37 |
Income before income tax from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 38 |
Income tax for the year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 39 |
Net income for the year from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
| 40 |
Discontinued operations |
Abstract |
|
|
CEPU:DiscontinuedOperationsAbstract |
| 41 |
Income after tax for the year from discontinued operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperations |
| 42 |
Net income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 43 |
Attributable to: |
Abstract |
|
|
ifrs-full:ProfitLossAttributableToAbstract |
| 44 |
Equity holders of the parent |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
| 45 |
Non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
| 46 |
Net income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 47 |
Basic and diluted earnings per share |
Concept (Share) |
For Period |
|
ifrs-full:BasicAndDilutedEarningsLossPerShare |
| 48 |
Basic and diluted earnings per share from continuing operations |
Concept (Share) |
For Period |
|
ifrs-full:BasicAndDilutedEarningsLossPerShareFromContinuingOperations |
| 49 |
00000003 - Statement - CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME |
Network |
* |
* |
http://centralpuerto.com/role/ConsolidatedStatementOfComprehensiveIncome |
| 50 |
Implied Table |
Table |
* |
* |
implied:Table |
| 51 |
Statement of comprehensive income [abstract] |
Abstract |
|
|
ifrs-full:StatementOfComprehensiveIncomeAbstract |
| 52 |
Net income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 53 |
Other comprehensive income for the year |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeAbstract |
| 54 |
Other comprehensive income to be reclassified to income in subsequent periods |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract |
| 55 |
Loss on financial assets at fair value through other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax |
| 56 |
Income tax related to net gain (loss) on financial assets at fair value through other comprehensive income |
Concept (Monetary) |
For Period |
Debit |
CEPU:IncomeTaxRelatingToFinancialAssetsAtFairValueThroughOtherComprehensiveIncome |
| 57 |
Other comprehensive income (loss) to be reclassified to income in subsequent periods, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax |
| 58 |
Other comprehensive loss not to be reclassified to income in subsequent periods |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract |
| 59 |
Remeasurement of losses from long-term employee benefits |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
| 60 |
Income tax related to remeasurement of losses from long-term employee benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome |
| 61 |
Other comprehensive loss not to be reclassified to income in subsequent periods, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax |
| 62 |
Other comprehensive income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
| 63 |
Total comprehensive income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
| 64 |
Attributable to: |
Abstract |
|
|
ifrs-full:ComprehensiveIncomeAttributableToAbstract |
| 65 |
Equity holders of the parent |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
| 66 |
Non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests |
| 67 |
Total comprehensive income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
| 68 |
00000004 - Statement - CONSOLIDATED STATEMENT OF FINANCIAL POSITION |
Network |
* |
* |
http://centralpuerto.com/role/ConsolidatedStatementOfFinancialPosition |
| 69 |
Implied Table |
Table |
* |
* |
implied:Table |
| 70 |
Statement of financial position [abstract] |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
| 71 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
| 72 |
Non-current assets |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
| 73 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 74 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
| 75 |
Investment in associates |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInAssociates |
| 76 |
Trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentTradeReceivables |
| 77 |
Other non-financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentNonfinancialAssets |
| 78 |
Deferred tax asset |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
| 79 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentInventories |
| 80 |
Total non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
| 81 |
Current assets |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
| 82 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
| 83 |
Other non-financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentNonfinancialAssets |
| 84 |
Trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
| 85 |
Other financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentFinancialAssets |
| 86 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 87 |
Subtotal |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners |
| 88 |
Assets held for sale |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners |
| 89 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
| 90 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 91 |
Equity and liabilities |
Abstract |
|
|
ifrs-full:EquityAndLiabilitiesAbstract |
| 92 |
Equity |
Abstract |
|
|
ifrs-full:EquityAbstract |
| 93 |
Capital stock |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
| 94 |
Adjustment to capital stock |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherEquityInterest |
| 95 |
Legal and other reserves |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:StatutoryReserve |
| 96 |
Voluntary reserve |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherReserves |
| 97 |
Retained earnings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
| 98 |
Accumulated other comprehensive income |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccumulatedOtherComprehensiveIncome |
| 99 |
Equity attributable to holders of the parent |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
| 100 |
Non-controlling interests |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
| 101 |
Total equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 102 |
Non-current liabilities |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
| 103 |
Other non-financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentNonfinancialLiabilities |
| 104 |
Other loans and borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPortionOfOtherNoncurrentBorrowings |
| 105 |
Borrowings from CAMMESA |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
| 106 |
Compensation and employee benefits liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentRecognisedLiabilitiesDefinedBenefitPlan |
| 107 |
Deferred income tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
| 108 |
Total non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
| 109 |
Current liabilities |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
| 110 |
Trade and other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
| 111 |
Other non-financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentNonfinancialLiabilities |
| 112 |
Borrowings from CAMMESA |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermBorrowings |
| 113 |
Other loans and borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentBorrowingsAndCurrentPortionOfOtherNoncurrentBorrowings |
| 114 |
Compensation and employee benefits liabilities |
Concept (Monetary) |
As Of |
Credit |
CEPU:ShortTermEmployeeBenefits |
| 115 |
Income tax payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilities |
| 116 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisions |
| 117 |
Subtotal |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale |
| 118 |
Liabilities directly associated with the assets held for sale |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale |
| 119 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
| 120 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
| 121 |
Total equity and liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
| 122 |
00000005 - Statement - CONSOLIDATED STATEMENT OF CHANGES IN EQUITY |
Network |
* |
* |
http://centralpuerto.com/role/ConsolidatedStatementOfChangesInEquity |
| 123 |
Statement of changes in equity [table] |
Table |
* |
* |
ifrs-full:StatementOfChangesInEquityTable |
| 124 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 125 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 126 |
Capital Stock Face Value |
Member |
|
|
ifrs-full:IssuedCapitalMember |
| 127 |
Adjustment to Capital Stock |
Member |
|
|
ifrs-full:SharePremiumMember |
| 128 |
Merger Premium |
Member |
|
|
ifrs-full:MergerReserveMember |
| 129 |
Legal and Other Reserves |
Member |
|
|
ifrs-full:StatutoryReserveMember |
| 130 |
Voluntary Reserve |
Member |
|
|
ifrs-full:OtherReservesMember |
| 131 |
Unappropriated Retained Earnings |
Member |
|
|
ifrs-full:RetainedEarningsMember |
| 132 |
Other Accumulated Comprehensive Income (Loss) |
Member |
|
|
ifrs-full:AccumulatedOtherComprehensiveIncomeMember |
| 133 |
Non-controlling Interests |
Member |
|
|
ifrs-full:NoncontrollingInterestsMember |
| 134 |
Statement of changes in equity [line items] |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
| 135 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 136 |
Loss absorption according to CNV GR n° 777/2018, subject to Annual General Meeting's approval |
Concept (Monetary) |
For Period |
Debit |
CEPU:LossAbsorption |
| 137 |
Modified balances |
Concept (Monetary) |
For Period |
Credit |
CEPU:EquityModifiedBalances |
| 138 |
Net income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 139 |
Other comprehensive (loss) income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
| 140 |
Total comprehensive income for the year, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
| 141 |
Contributions from non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
CEPU:ContributionsFromNoncontrollingInterests |
| 142 |
Share-based payments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions |
| 143 |
Decrease in capital stock |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReductionOfIssuedCapital |
| 144 |
Increase in legal reserve |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve |
| 145 |
Increase in voluntary reserve |
Concept (Monetary) |
For Period |
Credit |
CEPU:IncreaseDecreaseThroughTransferToOtherReserve |
| 146 |
Dividends in cash |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsPaid |
| 147 |
Dividends in shares |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsPaidOrdinaryShares |
| 148 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 149 |
00000006 - Statement - CONSOLIDATED STATEMENT OF CASH FLOWS |
Network |
* |
* |
http://centralpuerto.com/role/ConsolidatedStatementOfCashFlows |
| 150 |
Implied Table |
Table |
* |
* |
implied:Table |
| 151 |
Statement of cash flows [abstract] |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
| 152 |
Operating activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
| 153 |
Income for the year before income tax from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 154 |
Income for the year before income tax from discontinued operations |
Concept (Monetary) |
For Period |
Credit |
CEPU:ProfitLossFromDiscontinuedOperationsBeforeTax |
| 155 |
Income for the year before income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AccountingProfit |
| 156 |
Adjustments to reconcile income for the year before income tax to net cash flows: |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
| 157 |
Depreciation of property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationExpense |
| 158 |
Loss (gain) on replacement/disposal of property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment |
| 159 |
Amortization of intangible assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForAmortisationExpense |
| 160 |
Effect on the discount of trade and other receivables and payables, net |
Concept (Monetary) |
For Period |
Credit |
CEPU:AdjustmentsForIncreaseDecreaseInTradeAccountPayableAndReceivable |
| 161 |
CVO receivables update |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables |
| 162 |
Interest earned from customers |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForInterestIncome |
| 163 |
Finance income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForFinanceIncome |
| 164 |
Finance expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForFinanceCosts |
| 165 |
Share of the profit of associates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod |
| 166 |
Share-based payments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForSharebasedPayments |
| 167 |
Movements in provisions and long-term employee benefit plan |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherAdjustmentsToReconcileProfitLoss |
| 168 |
Foreign exchange difference for trade receivables |
Concept (Monetary) |
For Period |
Debit |
CEPU:IncreaseDecreaseThroughNetExchangeDifferencesTradeReceivables |
| 169 |
Income from the sale of La Plata plant |
Concept (Monetary) |
For Period |
Credit |
CEPU:IncomeFromSaleOfLaPlataPlant |
| 170 |
Loss on net monetary position |
Concept (Monetary) |
For Period |
Credit |
CEPU:IncomeLossOnNetMonetaryPosition |
| 171 |
Working capital adjustments: |
Abstract |
|
|
CEPU:AdjustmentsForWorkingCapitalAbstract |
| 172 |
Decrease (Increase) in trade and other receivables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables |
| 173 |
(Increase) Decrease in other non-financial assets and inventories |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInOtherAssets |
| 174 |
Increase (Decrease) in trade and other payables, other non-financial liabilities and liabilities from employee benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInOtherLiabilities |
| 175 |
Total |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForReconcileProfitLoss |
| 176 |
Interest received from customers |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestReceivedClassifiedAsOperatingActivities |
| 177 |
Income tax and minimum presumed income tax paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeTaxesPaidClassifiedAsOperatingActivities |
| 178 |
Net cash flows provided by operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
| 179 |
Investing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
| 180 |
Purchase of property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| 181 |
Cash flows generated from the sale of the La Plata plant |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| 182 |
Dividends received |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsReceivedClassifiedAsInvestingActivities |
| 183 |
Sale of financial assets, net |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets |
| 184 |
(Purchase) Sale of investments in associates |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfInterestsInAssociates |
| 185 |
Net cash flows used in investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
| 186 |
Financing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
| 187 |
Short-term loans received (paid), net |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInIncreaseDecreaseInCurrentBorrowings |
| 188 |
Proceeds From Long-term loans |
Concept (Monetary) |
For Period |
Debit |
CEPU:ProceedsFromBankLoans |
| 189 |
Long-term loans paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
| 190 |
Borrowings received from CAMMESA |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities |
| 191 |
Repayment of 9%Corporate bonds-Class I 2007 |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBondsNotesAndDebentures |
| 192 |
Interest paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestPaidClassifiedAsFinancingActivities |
| 193 |
Dividends paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidClassifiedAsFinancingActivities |
| 194 |
Contributions from non-controlling interests |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromContributionsOfNoncontrollingInterests |
| 195 |
Net cash flows provided by (used in) financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
| 196 |
(Decrease) Increase in cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges |
| 197 |
Exchange difference and other financial results |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
| 198 |
Monetary results effect on cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
CEPU:MonetaryResultsEffectGeneratedByCashAndCashEquivalents |
| 199 |
Cash and cash equivalents, beginning |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 200 |
Cash and cash equivalents, ending |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 201 |
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Network |
* |
* |
http://centralpuerto.com/role/CorporateInformationAndMainBusiness |
| 202 |
Implied Table |
Table |
* |
* |
implied:Table |
| 203 |
Corporate Information And Main Business |
Abstract |
|
|
CEPU:CorporateInformationAndMainBusinessAbstract |
| 204 |
Corporate information and main business |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory |
| 205 |
00000008 - Disclosure - 2. Basis of preparation of the consolidated financial statements |
Network |
* |
* |
http://centralpuerto.com/role/BasisOfPreparationOfConsolidatedFinancialStatements |
| 206 |
Implied Table |
Table |
* |
* |
implied:Table |
| 207 |
Basis Of Preparation Of Consolidated Financial Statements |
Abstract |
|
|
CEPU:BasisOfPreparationOfConsolidatedFinancialStatementsAbstract |
| 208 |
Basis of preparation of the consolidated financial statements |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory |
| 209 |
00000009 - Disclosure - 3. Investment in associates |
Network |
* |
* |
http://centralpuerto.com/role/InvestmentInAssociates |
| 210 |
Implied Table |
Table |
* |
* |
implied:Table |
| 211 |
Investment In Associates |
Abstract |
|
|
CEPU:InvestmentInAssociatesAbstract |
| 212 |
Investment in associates |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInterestsInAssociatesExplanatory |
| 213 |
00000010 - Disclosure - 4. Operating segments |
Network |
* |
* |
http://centralpuerto.com/role/OperatingSegments |
| 214 |
Implied Table |
Table |
* |
* |
implied:Table |
| 215 |
Operating Segments |
Abstract |
|
|
CEPU:OperatingSegmentsAbstract |
| 216 |
Operating segments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOperatingSegmentsExplanatory |
| 217 |
00000011 - Disclosure - 5. Revenues |
Network |
* |
* |
http://centralpuerto.com/role/Revenues |
| 218 |
Implied Table |
Table |
* |
* |
implied:Table |
| 219 |
Revenues |
Abstract |
|
|
CEPU:RevenuesAbstract |
| 220 |
Revenues |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRevenueExplanatory |
| 221 |
00000012 - Disclosure - 6. Operating expenses |
Network |
* |
* |
http://centralpuerto.com/role/OperatingExpenses |
| 222 |
Implied Table |
Table |
* |
* |
implied:Table |
| 223 |
Operating Expenses |
Abstract |
|
|
CEPU:OperatingExpensesAbstract |
| 224 |
Operating expenses |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfExpensesExplanatory |
| 225 |
00000013 - Disclosure - 7. Other income and expenses |
Network |
* |
* |
http://centralpuerto.com/role/OtherIncomeAndExpenses |
| 226 |
Implied Table |
Table |
* |
* |
implied:Table |
| 227 |
Other Income And Expenses |
Abstract |
|
|
CEPU:OtherIncomeAndExpensesAbstract |
| 228 |
Other income and expenses |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:DisclosureOfOtherOperatingFinanceIncomeExpenseExplanatory |
| 229 |
00000014 - Disclosure - 8. Movements in Other Comprehensive Income From financial assets |
Network |
* |
* |
http://centralpuerto.com/role/MovementsInOtherComprehensiveIncomeFromFinancialAssets |
| 230 |
Implied Table |
Table |
* |
* |
implied:Table |
| 231 |
Movements In Other Comprehensive Income From Financial Assets |
Abstract |
|
|
CEPU:MovementsInOtherComprehensiveIncomeFromFinancialAssetsAbstract |
| 232 |
Movements in Other Comprehensive Income From financial assets |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:DisclosureOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncomeExplanatory |
| 233 |
00000015 - Disclosure - 9. Income tax |
Network |
* |
* |
http://centralpuerto.com/role/IncomeTax |
| 234 |
Implied Table |
Table |
* |
* |
implied:Table |
| 235 |
Income Tax |
Abstract |
|
|
CEPU:IncomeTaxAbstract |
| 236 |
Income tax |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIncomeTaxExplanatory |
| 237 |
00000016 - Disclosure - 10. Earnings per share |
Network |
* |
* |
http://centralpuerto.com/role/EarningsPerShare |
| 238 |
Implied Table |
Table |
* |
* |
implied:Table |
| 239 |
Earnings per share [abstract] |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
| 240 |
Earnings per share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEarningsPerShareExplanatory |
| 241 |
00000017 - Disclosure - 11. Inventories |
Network |
* |
* |
http://centralpuerto.com/role/Inventories |
| 242 |
Implied Table |
Table |
* |
* |
implied:Table |
| 243 |
Inventories |
Abstract |
|
|
CEPU:InventoriesAbstract |
| 244 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInventoriesExplanatory |
| 245 |
00000018 - Disclosure - 12. Property, plant and equipment |
Network |
* |
* |
http://centralpuerto.com/role/PropertyPlantAndEquipment |
| 246 |
Implied Table |
Table |
* |
* |
implied:Table |
| 247 |
Property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:PropertyPlantAndEquipmentAbstract |
| 248 |
Property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
| 249 |
00000019 - Disclosure - 13. Intangible assets |
Network |
* |
* |
http://centralpuerto.com/role/IntangibleAssets |
| 250 |
Implied Table |
Table |
* |
* |
implied:Table |
| 251 |
Intangible Assets |
Abstract |
|
|
CEPU:IntangibleAssetsAbstract |
| 252 |
Intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIntangibleAssetsExplanatory |
| 253 |
00000020 - Disclosure - 14. Financial assets and liabilities |
Network |
* |
* |
http://centralpuerto.com/role/FinancialAssetsAndLiabilities |
| 254 |
Implied Table |
Table |
* |
* |
implied:Table |
| 255 |
Financial Assets And Liabilities |
Abstract |
|
|
CEPU:FinancialAssetsAndLiabilitiesAbstract |
| 256 |
Financial assets and liabilities |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:DisclosureOfFinancialAssetsAndLiabilitiesExplanatory |
| 257 |
00000021 - Disclosure - 15. Non-financial assets and liabilities |
Network |
* |
* |
http://centralpuerto.com/role/Non-financialAssetsAndLiabilities |
| 258 |
Implied Table |
Table |
* |
* |
implied:Table |
| 259 |
Non-financial Assets And Liabilities |
Abstract |
|
|
CEPU:NonfinancialAssetsAndLiabilitiesAbstract |
| 260 |
Non-financial assets and liabilities |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:DisclosureOfNonFinancialAssetsAndLiabilitiesExplanatory |
| 261 |
00000022 - Disclosure - 16. Cash and cash equivalents |
Network |
* |
* |
http://centralpuerto.com/role/CashAndCashEquivalents |
| 262 |
Implied Table |
Table |
* |
* |
implied:Table |
| 263 |
Cash and cash equivalents [abstract] |
Abstract |
|
|
ifrs-full:CashAndCashEquivalentsAbstract |
| 264 |
Cash and cash equivalents |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory |
| 265 |
00000023 - Disclosure - 17. Equity reserves and dividends paid |
Network |
* |
* |
http://centralpuerto.com/role/EquityReservesAndDividendsPaid |
| 266 |
Implied Table |
Table |
* |
* |
implied:Table |
| 267 |
Equity Reserves And Dividends Paid |
Abstract |
|
|
CEPU:EquityReservesAndDividendsPaidAbstract |
| 268 |
Equity reserves and dividends paid |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:DisclosureOfEquityReservesAndDividendsExplanatory |
| 269 |
00000024 - Disclosure - 18. Provisions and contingent liabilities |
Network |
* |
* |
http://centralpuerto.com/role/ProvisionsAndContingentLiabilities |
| 270 |
Implied Table |
Table |
* |
* |
implied:Table |
| 271 |
Provisions [abstract] |
Abstract |
|
|
ifrs-full:ProvisionsAbstract |
| 272 |
Provisions and contingent liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfProvisionsExplanatory |
| 273 |
00000025 - Disclosure - 19. Information on related parties |
Network |
* |
* |
http://centralpuerto.com/role/InformationOnRelatedParties |
| 274 |
Implied Table |
Table |
* |
* |
implied:Table |
| 275 |
Information On Related Parties |
Abstract |
|
|
CEPU:InformationOnRelatedPartiesAbstract |
| 276 |
Information on related parties |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRelatedPartyExplanatory |
| 277 |
00000026 - Disclosure - 20. Financial risk management objectives and policies |
Network |
* |
* |
http://centralpuerto.com/role/FinancialRiskManagementObjectivesAndPolicies |
| 278 |
Implied Table |
Table |
* |
* |
implied:Table |
| 279 |
Financial Risk Management Objectives And Policies |
Abstract |
|
|
CEPU:FinancialRiskManagementObjectivesAndPoliciesAbstract |
| 280 |
Financial risk management objectives and policies |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialRiskManagementExplanatory |
| 281 |
00000027 - Disclosure - 21. Discontinued operations |
Network |
* |
* |
http://centralpuerto.com/role/DiscontinuedOperations |
| 282 |
Implied Table |
Table |
* |
* |
implied:Table |
| 283 |
Discontinued Operations |
Abstract |
|
|
CEPU:DiscontinuedOperationsAbstract |
| 284 |
Discontinued operations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDiscontinuedOperationsExplanatory |
| 285 |
00000028 - Disclosure - 22. Contracts and contingent liabilities |
Network |
* |
* |
http://centralpuerto.com/role/ContractsAndContingentLiabilities |
| 286 |
Implied Table |
Table |
* |
* |
implied:Table |
| 287 |
Contracts And Contingent Liabilities |
Abstract |
|
|
CEPU:ContractsAbstract |
| 288 |
Contracts and contingent liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory |
| 289 |
00000029 - Disclosure - 23. Tax reform |
Network |
* |
* |
http://centralpuerto.com/role/TaxReform |
| 290 |
Implied Table |
Table |
* |
* |
implied:Table |
| 291 |
Tax Reform |
Abstract |
|
|
CEPU:TaxReformAbstract |
| 292 |
Tax reform |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:DisclosureOfIncomeTaxReformExplanatory |
| 293 |
00000030 - Disclosure - 2. Basis of preparation of the consolidated financial statements (Policies) |
Network |
* |
* |
http://centralpuerto.com/role/BasisOfPreparationOfConsolidatedFinancialStatementsPolicies |
| 294 |
Implied Table |
Table |
* |
* |
implied:Table |
| 295 |
Basis Of Preparation Of Consolidated Financial Statements |
Abstract |
|
|
CEPU:BasisOfPreparationOfConsolidatedFinancialStatementsPoliciesAbstract |
| 296 |
Classification of items as current and non-current |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:DescriptionOfAccountingPolicyForClassificationOfItemsAsCurrentAndNoncurrentExplanatory |
| 297 |
Fair value measurement |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory |
| 298 |
Transactions and balances in foreign currency |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory |
| 299 |
Revenue recognition |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue |
| 300 |
Taxes |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
| 301 |
Property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
| 302 |
Intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory |
| 303 |
Impairment of property, plant and equipment and intangible asset |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:DescriptionOfAccountingPolicyForImpairmentOfPropertyPlantAndEquipmentAndIntangibleAssetsExplanatory |
| 304 |
Financial instruments. Presentation, recognition and measurement |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory |
| 305 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories |
| 306 |
Cash and cash equivalents |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents |
| 307 |
Provisions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory |
| 308 |
Contingent liabilities |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:DescriptionOfAccountingPolicyForContingentLiabilitiesExplanatory |
| 309 |
Contingent assets |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:DescriptionOfAccountingPolicyForContingentAssetsExplanatory |
| 310 |
Employee benefits |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory |
| 311 |
Share-based payments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory |
| 312 |
Investment in associates |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociates |
| 313 |
Information on operating segments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory |
| 314 |
Non-current assets held for sale and discontinued operations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperationsExplanatory |
| 315 |
Business combinations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory |
| 316 |
00000031 - Disclosure - 2. Basis of preparation of the consolidated financial statements (Tables) |
Network |
* |
* |
http://centralpuerto.com/role/BasisOfPreparationOfConsolidatedFinancialStatementsTables |
| 317 |
Implied Table |
Table |
* |
* |
implied:Table |
| 318 |
Basis Of Preparation Of Consolidated Financial Statements |
Abstract |
|
|
CEPU:BasisOfPreparationOfConsolidatedFinancialStatementsTablesAbstract |
| 319 |
Effect of adopting accounting changes IAS 29 |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfAdoptingAccountingChangesIAS29TableTextBlock |
| 320 |
00000032 - Disclosure - 3. Investment in associates (Tables) |
Network |
* |
* |
http://centralpuerto.com/role/InvestmentInAssociatesTables |
| 321 |
Implied Table |
Table |
* |
* |
implied:Table |
| 322 |
Investment In Associates |
Abstract |
|
|
CEPU:InvestmentInAssociatesTablesAbstract |
| 323 |
Investments in associates |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfInvestmentsInAssociatesTableTextBlock |
| 324 |
Summary of share of the profit of associates |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfShareOfProfitOfAssociatesTableTextBlock |
| 325 |
00000033 - Disclosure - 4. Operating segments (Tables) |
Network |
* |
* |
http://centralpuerto.com/role/OperatingSegmentsTables |
| 326 |
Implied Table |
Table |
* |
* |
implied:Table |
| 327 |
Operating Segments |
Abstract |
|
|
CEPU:OperatingSegmentsTablesAbstract |
| 328 |
Operating segments |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfOperatingSegmentsTableTextBlock |
| 329 |
00000034 - Disclosure - 5. Revenues (Tables) |
Network |
* |
* |
http://centralpuerto.com/role/RevenuesTables |
| 330 |
Implied Table |
Table |
* |
* |
implied:Table |
| 331 |
Revenues |
Abstract |
|
|
CEPU:RevenuesTablesAbstract |
| 332 |
Revenues |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfRevenuesTableTextBlock |
| 333 |
00000035 - Disclosure - 6. Operating expenses (Tables) |
Network |
* |
* |
http://centralpuerto.com/role/OperatingExpensesTables |
| 334 |
Implied Table |
Table |
* |
* |
implied:Table |
| 335 |
Operating Expenses |
Abstract |
|
|
CEPU:OperatingExpensesTablesAbstract |
| 336 |
Cost of sales |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfCostOfSalesTableTextBlock |
| 337 |
Operating, administrative and selling expenses |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfOperatingAdministrativeAndSellingExpensesTableTextBlock |
| 338 |
00000036 - Disclosure - 7. Other income and expenses (Tables) |
Network |
* |
* |
http://centralpuerto.com/role/OtherIncomeAndExpensesTables |
| 339 |
Implied Table |
Table |
* |
* |
implied:Table |
| 340 |
Other Income And Expenses |
Abstract |
|
|
CEPU:OtherIncomeAndExpensesTablesAbstract |
| 341 |
Other operating income |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfOtherOperatingIncomeTableTextBlock |
| 342 |
Other operating expenses |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfOtherOperatingExpenseTableTextBlock |
| 343 |
Finance income |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfFinanceIncomeTableTextBlock |
| 344 |
Finance expenses |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfFinanceExpensesTableTextBlock |
| 345 |
00000037 - Disclosure - 8. Movements In Other Comprehensive Income From Financial Assets (Tables) |
Network |
* |
* |
http://centralpuerto.com/role/MovementsInOtherComprehensiveIncomeFromFinancialAssetsTables |
| 346 |
Implied Table |
Table |
* |
* |
implied:Table |
| 347 |
Movements In Other Comprehensive Income From Financial Assets |
Abstract |
|
|
CEPU:MovementsInOtherComprehensiveIncomeFromFinancialAssetsTablesAbstract |
| 348 |
Summary of Movements in Other Comprehensive Income From Financial Assets |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfMovementsInOtherComprehensiveIncomeFromFinancialAssetsTableTextBlock |
| 349 |
00000038 - Disclosure - 9. Income tax (Tables) |
Network |
* |
* |
http://centralpuerto.com/role/IncomeTaxTables |
| 350 |
Implied Table |
Table |
* |
* |
implied:Table |
| 351 |
Income Tax |
Abstract |
|
|
CEPU:IncomeTaxTablesAbstract |
| 352 |
Income tax expense |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfIncomeTaxExpenseTableTextBlock |
| 353 |
Income tax charged to other comprehensive income |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfIncomeTaxChargedToOtherComprehensiveIncomeTableTextBlock |
| 354 |
Income tax reported in the consolidated statement of income |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:ReconciliationOfIncomeTaxReportedInConsolidatedStatementOfIncomeTableTextBlock |
| 355 |
Deferred income tax assets and liabilities |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfDeferredIncomeTaxAssetsAndLiabilitiesTableTextBlock |
| 356 |
Deferred income tax assets and liabilities in the statements of financial position |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfDeferredIncomeTaxAssetsAndLiabilitiesInTheStatementsOfFinancialPositionTableTextBlock |
| 357 |
Reconciliation of deferred income tax assets and liabilities |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:ReconciliationOfDeferredIncomeTaxAssetsAndLiabilitiesTableTextBlock |
| 358 |
00000039 - Disclosure - 10. Earnings per share (Tables) |
Network |
* |
* |
http://centralpuerto.com/role/EarningsPerShareTables |
| 359 |
Implied Table |
Table |
* |
* |
implied:Table |
| 360 |
Earnings Per Share |
Abstract |
|
|
CEPU:EarningsPerShareTablesAbstract |
| 361 |
Number of shares used in the earnings per share |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfInformationOnIncomeAndNumberOfSharesUsedInEarningsPerShareTableTextBlock |
| 362 |
Income attributable to equity holders of the parent from discontinued operations |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfIncomeAttributableToEquityHoldersOfParentFromDiscontinuedOperationsTableTextBlock |
| 363 |
00000040 - Disclosure - 11. Inventories (Tables) |
Network |
* |
* |
http://centralpuerto.com/role/InventoriesTables |
| 364 |
Implied Table |
Table |
* |
* |
implied:Table |
| 365 |
Inventories |
Abstract |
|
|
CEPU:InventoriesTablesAbstract |
| 366 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfInventoriesTableTextBlock |
| 367 |
00000041 - Disclosure - 12. Property, plant and equipment (Tables) |
Network |
* |
* |
http://centralpuerto.com/role/PropertyPlantAndEquipmentTables |
| 368 |
Implied Table |
Table |
* |
* |
implied:Table |
| 369 |
Property Plant And Equipment |
Abstract |
|
|
CEPU:PropertyPlantAndEquipmentTablesAbstract |
| 370 |
Property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfPropertyPlantAndEquipmentTableTextBlock |
| 371 |
00000042 - Disclosure - 13. Intangible assets (Tables) |
Network |
* |
* |
http://centralpuerto.com/role/IntangibleAssetsTables |
| 372 |
Implied Table |
Table |
* |
* |
implied:Table |
| 373 |
Intangible Assets |
Abstract |
|
|
CEPU:IntangibleAssetsTablesAbstract |
| 374 |
Intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfIntangibleAssetsTableTextBlock |
| 375 |
00000043 - Disclosure - 14. Financial assets and liabilities (Tables) |
Network |
* |
* |
http://centralpuerto.com/role/FinancialAssetsAndLiabilitiesTables |
| 376 |
Implied Table |
Table |
* |
* |
implied:Table |
| 377 |
Financial Assets And Liabilities |
Abstract |
|
|
CEPU:FinancialAssetsAndLiabilitiesTablesAbstract |
| 378 |
Trade and other receivables |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfTradeAndOtherReceivablesTableTextBlock |
| 379 |
Trade and other receivables due |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfTradeAndOtherReceivablesDueTableTextBlock |
| 380 |
Allowance for doubtful accounts |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfAllowanceForDoubtfulAccountsTableTextBlock |
| 381 |
Trade and other payables |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfTradeAndOtherPayablesTableTextBlock |
| 382 |
Other loans and borrowings |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfOtherLoansAndBorrowingsTableTextBlock |
| 383 |
Borrowings from CAMMESA |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfBorrowingsFromCammesaTableTextBlock |
| 384 |
Maturity of borrowings from CAMMESA |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SumaryOfMaturityOfBorrowingsFromCammesaTableTextBlock |
| 385 |
Changes in liabilities arising from financing activities |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfChangesInLiabilitiesArisingFromFinancingActivitiesTableTextBlock |
| 386 |
Fair value of financial assets and liabilities |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfFairValueOfFinancialAssetsAndLiabilitiesTableTextBlock |
| 387 |
Fair value measurement hierarchy |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfFairValueMeasurementHierarchyTableTextBlock |
| 388 |
Other financial assets |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfOtherFinancialAssetsTableTextBlock |
| 389 |
Financial assets and liabilities in foreign currency |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfFinancialAssetsAndLiabilitiesInForeignCurrencyTableTextBlock |
| 390 |
00000044 - Disclosure - 15. Non-financial assets and liabilities (Tables) |
Network |
* |
* |
http://centralpuerto.com/role/Non-financialAssetsAndLiabilitiesTables |
| 391 |
Implied Table |
Table |
* |
* |
implied:Table |
| 392 |
Non-financial Assets And Liabilities |
Abstract |
|
|
CEPU:NonfinancialAssetsAndLiabilitiesTablesAbstract |
| 393 |
Other non-financial assets |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfOtherNonfinancialAssetsTableTextBlock |
| 394 |
Other non-financial liabilities |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfOtherNonfinancialLiabilitiesTableTextBlock |
| 395 |
Compensation and employee benefits liabilities |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfLongTermEmployeeBenefitsLiabilitiesTableTextBlock |
| 396 |
Defined benefit obligation |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfDefinedBenefitObligationTableTextBlock |
| 397 |
Main key assumptions used to determine the obligations |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfMainKeyAssumptionsUsedToDetermineObligationsTableTextBlock |
| 398 |
One percentage point change in the discount rate |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfOnePercentagePointChangeInDiscountRateTableTextBlock |
| 399 |
One percentage point change in the annual salary |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfOnePercentagePointChangeInAnnualSalaryTableTextBlock |
| 400 |
Short-term employee benefits |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfShortTermEmployeeBenefitsLiabilitiesTableTextBlock |
| 401 |
00000045 - Disclosure - 16. Cash and cash equivalents (Tables) |
Network |
* |
* |
http://centralpuerto.com/role/CashAndCashEquivalentsTables |
| 402 |
Implied Table |
Table |
* |
* |
implied:Table |
| 403 |
Cash And Cash Equivalents |
Abstract |
|
|
CEPU:CashAndCashEquivalentsTablesAbstract |
| 404 |
Cash and cash equivalents |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfCashAndCashEquivalentsTableTextBlock |
| 405 |
00000046 - Disclosure - 18. Provisions and contingent liabilities (Tables) |
Network |
* |
* |
http://centralpuerto.com/role/ProvisionsAndContingentLiabilitiesTables |
| 406 |
Implied Table |
Table |
* |
* |
implied:Table |
| 407 |
Provisions And Contingent Liabilities |
Abstract |
|
|
CEPU:ProvisionsTablesAbstract |
| 408 |
Provisions and contingent liabilities |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfProvisionsTableTextBlock |
| 409 |
00000047 - Disclosure - 19. Information on related parties (Tables) |
Network |
* |
* |
http://centralpuerto.com/role/InformationOnRelatedPartiesTables |
| 410 |
Implied Table |
Table |
* |
* |
implied:Table |
| 411 |
Information On Related Parties |
Abstract |
|
|
CEPU:InformationOnRelatedPartiesTablesAbstract |
| 412 |
Related party transactions |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfRelatedPartyTransactionsTableTextBlock |
| 413 |
00000048 - Disclosure - 20. Financial risk management objectives and policies (Tables) |
Network |
* |
* |
http://centralpuerto.com/role/FinancialRiskManagementObjectivesAndPoliciesTables |
| 414 |
Implied Table |
Table |
* |
* |
implied:Table |
| 415 |
Financial Risk Management Objectives And Policies |
Abstract |
|
|
CEPU:FinancialRiskManagementObjectivesAndPoliciesTablesAbstract |
| 416 |
Interest rate sensitivity |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfInterestRateSensitivityTableTextBlock |
| 417 |
Foreign currency sensitivity |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfForeignCurrencySensitivityTableTextBlock |
| 418 |
Maturity profile of financial liabilities |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfMaturityProfileOfFinancialLiabilitiesTableTextBlock |
| 419 |
00000049 - Disclosure - 21. Discontinued operations (Tables) |
Network |
* |
* |
http://centralpuerto.com/role/DiscontinuedOperationsTables |
| 420 |
Implied Table |
Table |
* |
* |
implied:Table |
| 421 |
Discontinued Operations |
Abstract |
|
|
CEPU:DiscontinuedOperationsTablesAbstract |
| 422 |
Income from discontinued operations |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfIncomeLossFromDiscontinuedOperationsTableTextBlock |
| 423 |
Assets and liabilities classified as held for sale |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfAssetsAndLiabilitiesClassifiedAsHeldForSaleTableTextBlock |
| 424 |
Cash flows of discontinued operations |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfCashFlowsOfDiscontinuedOperationsTableTextBlock |
| 425 |
Earnings per share from discontinued operations |
Concept (Text Block (HTML)) |
For Period |
|
CEPU:SummaryOfEarningsPerShareFromDiscontinuedOperationsTableTextBlock |
| 426 |
00000050 - Disclosure - 2. Basis of preparation of the consolidated financial statements (Details) |
Network |
* |
* |
http://centralpuerto.com/role/BasisOfPreparationOfConsolidatedFinancialStatementsDetails |
| 427 |
DisclosureOfBasisOfPreparationOfConsolidatedFinancialStatementsTable [Table] |
Table |
* |
* |
CEPU:DisclosureOfBasisOfPreparationOfConsolidatedFinancialStatementsTable |
| 428 |
Restatement [Axis] |
Axis |
|
|
srt:RestatementAxis |
| 429 |
Restatement [Domain] |
Member |
|
|
srt:RestatementDomain |
| 430 |
According to Financial Statements Approved |
Member |
|
|
srt:ScenarioPreviouslyReportedMember |
| 431 |
Increase due to capital stock and premiums adjustment |
Member |
|
|
srt:RestatementAdjustmentMember |
| 432 |
Retained earnings decrease |
Member |
|
|
CEPU:RestatementAdjustment1Member |
| 433 |
Non-controlling interests increase |
Member |
|
|
CEPU:RestatementAdjustment2Member |
| 434 |
Loss on net monetary position |
Member |
|
|
CEPU:RestatementAdjustment3Member |
| 435 |
Restatement of income statement items (including income tax) |
Member |
|
|
CEPU:RestatementAdjustment4Member |
| 436 |
DisclosureOfBasisOfPreparationOfConsolidatedFinancialStatementsLineItems [Line Items] |
LineItems |
|
|
CEPU:DisclosureOfBasisOfPreparationOfConsolidatedFinancialStatementsLineItems |
| 437 |
Equity after adoption of IAS 29 |
Concept (Monetary) |
As Of |
Credit |
CEPU:EquityAfterAdoptionOfIAS29 |
| 438 |
Net income after adoption of IAS 29 |
Concept (Monetary) |
For Period |
Credit |
CEPU:NetIncomeAfterAdoptionOfIAS29 |
| 439 |
00000051 - Disclosure - 2. Basis of preparation of the consolidated financial statements (Details Narrative) |
Network |
* |
* |
http://centralpuerto.com/role/BasisOfPreparationOfConsolidatedFinancialStatementsDetailsNarrative |
| 440 |
DisclosureOfBasisOfPreparationOfConsolidatedFinancialStatementsTable [Table] |
Table |
* |
* |
CEPU:DisclosureOfBasisOfPreparationOfConsolidatedFinancialStatementsTable |
| 441 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 442 |
Property, plant and equipment |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 443 |
Buildings |
Member |
|
|
ifrs-full:BuildingsMember |
| 444 |
Lands |
Member |
|
|
ifrs-full:LandMember |
| 445 |
Material and spare parts |
Member |
|
|
CEPU:MaterialAndSparePartsMember |
| 446 |
Furniture, fixtures and equipment |
Member |
|
|
ifrs-full:FixturesAndFittingsMember |
| 447 |
Others |
Member |
|
|
ifrs-full:OtherPropertyPlantAndEquipmentMember |
| 448 |
Turbines and Construction in progress |
Member |
|
|
CEPU:TurbinesAndConsctructionInProgressMember |
| 449 |
DisclosureOfBasisOfPreparationOfConsolidatedFinancialStatementsLineItems [Line Items] |
LineItems |
|
|
CEPU:DisclosureOfBasisOfPreparationOfConsolidatedFinancialStatementsLineItems |
| 450 |
Estimated useful lives |
Concept (Text/String) |
For Period |
|
ifrs-full:UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment |
| 451 |
Share-based payments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions |
| 452 |
Capitalized interest |
Concept (Monetary) |
For Period |
|
ifrs-full:InterestCostsCapitalised |
| 453 |
00000052 - Disclosure - 3. Investment in associates (Details) |
Network |
* |
* |
http://centralpuerto.com/role/InvestmentInAssociatesDetails |
| 454 |
Disclosure of associates [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesTable |
| 455 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
| 456 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
| 457 |
Associate 1 |
Member |
|
|
CEPU:Associate1Member |
| 458 |
Associate 2 |
Member |
|
|
CEPU:Associate2Member |
| 459 |
Associate 3 |
Member |
|
|
CEPU:Associate3Member |
| 460 |
Associate 4 |
Member |
|
|
CEPU:Associate4Member |
| 461 |
Associate 5 |
Member |
|
|
CEPU:Associate5Member |
| 462 |
Associate 6 |
Member |
|
|
CEPU:Associate6Member |
| 463 |
Associate 7 |
Member |
|
|
CEPU:Associate7Member |
| 464 |
Disclosure of associates [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesLineItems |
| 465 |
Name of associate |
Concept (Text/String) |
For Period |
|
ifrs-full:NameOfAssociate |
| 466 |
Investment in associates |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInAssociates |
| 467 |
Share of the profit of associates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod |
| 468 |
00000053 - Disclosure - 3. Investment in associates (Details Narrative) |
Network |
* |
* |
http://centralpuerto.com/role/InvestmentInAssociatesDetailsNarrative |
| 469 |
Disclosure of associates [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesTable |
| 470 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
| 471 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
| 472 |
Associate 1 |
Member |
|
|
CEPU:Associate1Member |
| 473 |
Associate 2 |
Member |
|
|
CEPU:Associate2Member |
| 474 |
Associate 3 |
Member |
|
|
CEPU:Associate3Member |
| 475 |
Associate 4 |
Member |
|
|
CEPU:Associate4Member |
| 476 |
Associate 5 |
Member |
|
|
CEPU:Associate5Member |
| 477 |
Associate 6 |
Member |
|
|
CEPU:Associate6Member |
| 478 |
Associate 7 |
Member |
|
|
CEPU:Associate7Member |
| 479 |
Associate 8 |
Member |
|
|
CEPU:Associate8Member |
| 480 |
Associate 9 |
Member |
|
|
CEPU:Associate9Member |
| 481 |
Disclosure of associates [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesLineItems |
| 482 |
Name of associate |
Concept (Text/String) |
For Period |
|
ifrs-full:NameOfAssociate |
| 483 |
Interest in associate |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInAssociate |
| 484 |
Dividends received |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsReceived |
| 485 |
00000054 - Disclosure - 4. Operating segments (Details) |
Network |
* |
* |
http://centralpuerto.com/role/OperatingSegmentsDetails |
| 486 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
| 487 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
| 488 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
| 489 |
Electric power generation |
Member |
|
|
CEPU:ElectricPowerGenerationMember |
| 490 |
Natural gas distribution |
Member |
|
|
CEPU:NaturalGasDistributionMember |
| 491 |
Others |
Member |
|
|
CEPU:OthersMember |
| 492 |
Adjustments and eliminations |
Member |
|
|
CEPU:AdjustmentsAndEliminationsMember |
| 493 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
| 494 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 495 |
Cost of sales |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
| 496 |
Administrative and selling expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
| 497 |
Other operating income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherIncome |
| 498 |
Other operating expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherExpenseByNature |
| 499 |
CVO receivables update |
Concept (Monetary) |
For Period |
Credit |
CEPU:CvoReceivablesUpdate |
| 500 |
Operating income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
| 501 |
Other (expenses) income |
Concept (Monetary) |
For Period |
Credit |
CEPU:OtherIncomeExpense |
| 502 |
Net income for the segment |
Concept (Monetary) |
For Period |
Credit |
CEPU:SegmentProfitLoss |
| 503 |
Share in the net income for the segment |
Concept (Monetary) |
For Period |
Credit |
CEPU:ShareInSegmentProfitLoss |
| 504 |
00000055 - Disclosure - 4. Operating segments (Details Narrative) |
Network |
* |
* |
http://centralpuerto.com/role/OperatingSegmentsDetailsNarrative |
| 505 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
| 506 |
Major customers [axis] |
Axis |
|
|
ifrs-full:MajorCustomersAxis |
| 507 |
Customers [member] |
Member |
|
|
ifrs-full:MajorCustomersMember |
| 508 |
CAMMESA |
Member |
|
|
CEPU:CammesaMember |
| 509 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
| 510 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 511 |
Percentage of revenue |
Concept (Percent) |
For Period |
|
ifrs-full:PercentageOfEntitysRevenue |
| 512 |
00000057 - Disclosure - 6. Operating expenses (Details) |
Network |
* |
* |
http://centralpuerto.com/role/OperatingExpensesDetails |
| 513 |
Implied Table |
Table |
* |
* |
implied:Table |
| 514 |
Operating Expenses |
Abstract |
|
|
CEPU:OperatingExpensesDetailsAbstract |
| 515 |
Inventories at beginning of each year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InventoriesTotal |
| 516 |
Purchases |
Concept (Monetary) |
For Period |
Credit |
CEPU:PurchaseOfInventories |
| 517 |
Operating expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfInventoriesRecognisedAsExpenseDuringPeriod |
| 518 |
Total |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress |
| 519 |
Inventories at the end of each year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InventoriesTotal |
| 520 |
Cost of sales |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
| 521 |
00000063 - Disclosure - 8. Movements from Financial Assets at Fair Value Through Other Comprehensive Income (Details) |
Network |
* |
* |
http://centralpuerto.com/role/MovementsFromFinancialAssetsAtFairValueThroughOtherComprehensiveIncomeDetails |
| 522 |
Implied Table |
Table |
* |
* |
implied:Table |
| 523 |
Movements From Financial Assets At Fair Value Through Other Comprehensive Income |
Abstract |
|
|
CEPU:MovementsFromFinancialAssetsAtFairValueThroughOtherComprehensiveIncomeDetailsAbstract |
| 524 |
Gains for the year |
Concept (Monetary) |
For Period |
Credit |
CEPU:GainsLossesOnRemeasuringFinancialAssetsatFairValuethroughOtherComprehensiveIncomeBeforeTax |
| 525 |
Reclassification adjustments to income |
Concept (Monetary) |
For Period |
Debit |
CEPU:ReclassificationAdjustmentsOnFinancialAssetsatFairValuethroughOtherComprehensiveIncomeBeforeTax |
| 526 |
Financial Assets at Fair Value through Other Comprehensive Income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax |
| 527 |
00000064 - Disclosure - 9. Income tax (Details) |
Network |
* |
* |
http://centralpuerto.com/role/IncomeTaxDetails |
| 528 |
Implied Table |
Table |
* |
* |
implied:Table |
| 529 |
Income Tax |
Abstract |
|
|
CEPU:IncomeTaxDetailsAbstract |
| 530 |
Current income tax |
Abstract |
|
|
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriodsAbstract |
| 531 |
Income tax charge for the year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
| 532 |
Adjustment related to current income tax for the prior year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForCurrentTaxOfPriorPeriod |
| 533 |
Deferred income tax |
Abstract |
|
|
ifrs-full:DeferredTaxExpenseIncomeAbstract |
| 534 |
Related to the net variation in temporary differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences |
| 535 |
Income tax for the year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 536 |
00000065 - Disclosure - 9. Income tax (Details 1) |
Network |
* |
* |
http://centralpuerto.com/role/IncomeTaxDetails1 |
| 537 |
Implied Table |
Table |
* |
* |
implied:Table |
| 538 |
Income Tax |
Abstract |
|
|
CEPU:DeferredIncomeTaxDetails1Abstract |
| 539 |
Deferred income tax income (expense) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
| 540 |
Income tax credited (charged) to other comprehensive income |
Concept (Monetary) |
For Period |
|
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome |
| 541 |
00000066 - Disclosure - 9. Income tax (Details 2) |
Network |
* |
* |
http://centralpuerto.com/role/IncomeTaxDetails2 |
| 542 |
Implied Table |
Table |
* |
* |
implied:Table |
| 543 |
Income Tax |
Abstract |
|
|
CEPU:IncomeTaxDetails2Abstract |
| 544 |
Income before income tax from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 545 |
Income before income tax from discontinued operations |
Concept (Monetary) |
For Period |
Credit |
CEPU:ProfitLossFromDiscontinuedOperationsBeforeTax |
| 546 |
Income before income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AccountingProfit |
| 547 |
At statutory income tax rate of 30% |
Concept (Monetary) |
For Period |
Debit |
CEPU:TaxExpenseIncomeAtStatutoryTaxRate |
| 548 |
At statutory income tax rate of 35% |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate |
| 549 |
Share of the profit of associates |
Concept (Monetary) |
For Period |
Debit |
CEPU:IncomeTaxRelatingToShareOfTheProfitOfAssociates |
| 550 |
Adjustment related to current income tax for the prior year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForCurrentTaxOfPriorPeriod |
| 551 |
Effect related to statutory income tax rate change |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectFromChangeInTaxRate |
| 552 |
Effect related to the discount of income tax payable |
Concept (Monetary) |
For Period |
Debit |
CEPU:EffectRelatedToDiscountOfIncomeTaxPayable |
| 553 |
Income (loss) on net monetary position |
Concept (Monetary) |
For Period |
Credit |
CEPU:IncomeLossOnNetMonetaryPositions |
| 554 |
Others |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome |
| 555 |
Total |
Concept (Monetary) |
For Period |
Debit |
CEPU:TotalTaxEffect |
| 556 |
Income tax attributable to continuing operations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 557 |
Income tax attributable to discontinuing operations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseRelatingToProfitLossFromOrdinaryActivitiesOfDiscontinuedOperations |
| 558 |
Income tax |
Concept (Monetary) |
For Period |
Debit |
CEPU:IncomeTaxExpense |
| 559 |
00000067 - Disclosure - 9. Income tax (Details 3) |
Network |
* |
* |
http://centralpuerto.com/role/IncomeTaxDetails3 |
| 560 |
DisclosureOfDeferredIncomeTaxTable [Table] |
Table |
* |
* |
CEPU:DisclosureOfDeferredIncomeTaxTable |
| 561 |
Assets and liabilities [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesAxis |
| 562 |
Assets and liabilities [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesMember |
| 563 |
Provisions and other |
Member |
|
|
CEPU:ProvisionsAndOtherMember |
| 564 |
Provision for plant dismantling |
Member |
|
|
CEPU:ProvisionForPlantDismantlingMember |
| 565 |
Trade receivables |
Member |
|
|
ifrs-full:TradeReceivablesMember |
| 566 |
Other financial assets |
Member |
|
|
CEPU:OtherFinancialAssetsMember |
| 567 |
Employee benefit liability |
Member |
|
|
CEPU:EmployeeBenefitLiabilityMember |
| 568 |
Receivables and other non-financial liabilities |
Member |
|
|
CEPU:ReceivablesAndOtherNonFinancialLiabilitiesMember |
| 569 |
Investments in associates |
Member |
|
|
CEPU:InvestmentsInAssociatesMember |
| 570 |
Property, plant and equipment |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 571 |
Intangible assets |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
| 572 |
Deferred income |
Member |
|
|
CEPU:DeferredTaxIncomeMember |
| 573 |
Tax loss carry-forward |
Member |
|
|
CEPU:TaxLossCarryForwardMember |
| 574 |
DisclosureOfDeferredIncomeTaxLineItems [Line Items] |
LineItems |
|
|
CEPU:DisclosureOfDeferredIncomeTaxLineItems |
| 575 |
Deferred income tax income (expense) |
Concept (Monetary) |
For Period |
Credit |
CEPU:DeferredTaxExpenseIncomeRecognisedInProfitOrLossAndInOtherComprehensiveIncome |
| 576 |
Deferred income tax liabilities, net |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
| 577 |
00000068 - Disclosure - 9. Income tax (Details 4) |
Network |
* |
* |
http://centralpuerto.com/role/IncomeTaxDetails4 |
| 578 |
DisclosureOfIncomeTaxTable [Table] |
Table |
* |
* |
CEPU:DisclosureOfIncomeTaxTable |
| 579 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 580 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 581 |
2022 |
Member |
|
|
CEPU:TwentyTwentyTwoMember |
| 582 |
2023 |
Member |
|
|
CEPU:TwentyTwentyThreeMember |
| 583 |
Classes of financial assets [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 584 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 585 |
CP Achiras |
Member |
|
|
CEPU:CPAchirasMember |
| 586 |
CP La Castellana |
Member |
|
|
CEPU:CPLaCastellanaMember |
| 587 |
Vientos La Genoveva II S.A.U. |
Member |
|
|
CEPU:VientosLaGenovevaIISAUMember |
| 588 |
Vientos La Genoveva I S.A.U. |
Member |
|
|
CEPU:VientosLaGenovevaISAUMember |
| 589 |
CPR Energy Solutions S.A.U. |
Member |
|
|
CEPU:CPREnergySolutionsMember |
| 590 |
DisclosureOfIncomeTaxLineItems [Line Items] |
LineItems |
|
|
CEPU:DisclosureOfIncomeTaxLineItems |
| 591 |
Tax loss carry-forward |
Concept (Monetary) |
As Of |
Debit |
CEPU:TaxLossCarryforwards |
| 592 |
00000070 - Disclosure - 9. Income tax (Details 6) |
Network |
* |
* |
http://centralpuerto.com/role/IncomeTaxDetails6 |
| 593 |
Implied Table |
Table |
* |
* |
implied:Table |
| 594 |
Income Tax |
Abstract |
|
|
CEPU:IncomeTaxDetails5Abstract |
| 595 |
Amount at beginning of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
| 596 |
Deferred income tax recognized in profit or loss and in other comprehensive income during the year |
Concept (Monetary) |
For Period |
Credit |
CEPU:DeferredTaxExpenseIncomeRecognisedInProfitOrLossAndInOtherComprehensiveIncomeFromContinuingOperations |
| 597 |
Discontinued operations |
Concept (Monetary) |
For Period |
Credit |
CEPU:DeferredTaxExpenseIncomeRecognisedInProfitOrLossAndInOtherComprehensiveIncomeDiscontinuedOperations |
| 598 |
Reclassification related to current income tax for the prior year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInDeferredTaxLiabilityAsset |
| 599 |
Amount at end of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
| 600 |
00000071 - Disclosure - 10. Earnings per share (Details) |
Network |
* |
* |
http://centralpuerto.com/role/EarningsPerShareDetails |
| 601 |
Implied Table |
Table |
* |
* |
implied:Table |
| 602 |
Earnings Per Share |
Abstract |
|
|
CEPU:EarningsPerShareDetailsAbstract |
| 603 |
Income attributable to equity holders of the parent, continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperationsAttributableToOrdinaryEquityHoldersOfParentEntity |
| 604 |
Income attributable to equity holders of the parent, discontinued operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperationsAttributableToOrdinaryEquityHoldersOfParentEntity |
| 605 |
Income attributable to equity holders of the parent |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
| 606 |
Weighted average number of ordinary shares |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
| 607 |
00000072 - Disclosure - 10. Earnings per share (Details 1) |
Network |
* |
* |
http://centralpuerto.com/role/EarningsPerShareDetails1 |
| 608 |
Implied Table |
Table |
* |
* |
implied:Table |
| 609 |
Earnings Per Share |
Abstract |
|
|
CEPU:EarningsPerShareDetails1Abstract |
| 610 |
Income attributable to equity holders of the parent from discontinued operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperationsAttributableToOrdinaryEquityHoldersOfParentEntity |
| 611 |
00000073 - Disclosure - 11. Inventories (Details) |
Network |
* |
* |
http://centralpuerto.com/role/InventoriesDetails |
| 612 |
DisclosureOfInventoriesTable [Table] |
Table |
* |
* |
CEPU:DisclosureOfInventoriesTable |
| 613 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 614 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 615 |
Materials and spare parts |
Member |
|
|
CEPU:MaterialAndSparePartsMember |
| 616 |
Provision for impairment in value |
Member |
|
|
CEPU:ProvisionForImpairmentInValueMember |
| 617 |
Fuel oil |
Member |
|
|
CEPU:FuelOilMember |
| 618 |
Diesel oil |
Member |
|
|
CEPU:DieselOilMember |
| 619 |
DisclosureOfInventoriesLineItems [Line Items] |
LineItems |
|
|
CEPU:DisclosureOfInventoriesLineItems |
| 620 |
Non-current inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentInventories |
| 621 |
Current inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
| 622 |
00000074 - Disclosure - 12. Property, plant and equipment (Details) |
Network |
* |
* |
http://centralpuerto.com/role/PropertyPlantAndEquipmentDetails |
| 623 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
| 624 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 625 |
Property, plant and equipment |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 626 |
Lands and buildings |
Member |
|
|
ifrs-full:LandAndBuildingsMember |
| 627 |
Electric power facilities |
Member |
|
|
CEPU:ElectricPowerFacilitiesMember |
| 628 |
Wind turbines |
Member |
|
|
CEPU:WindTurbinesMember |
| 629 |
Gas turbines |
Member |
|
|
CEPU:GasTurbinesMember |
| 630 |
Construction in progress |
Member |
|
|
ifrs-full:ConstructionInProgressMember |
| 631 |
Others |
Member |
|
|
ifrs-full:OtherPropertyPlantAndEquipmentMember |
| 632 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
| 633 |
Property, plant and equipment cost, beginning |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentFairValueUsedAsDeemedCost |
| 634 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
| 635 |
Transfers |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersPropertyPlantAndEquipment |
| 636 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsPropertyPlantAndEquipment |
| 637 |
Property, plant and equipment cost, ending |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentFairValueUsedAsDeemedCost |
| 638 |
Property, plant and equipment depreciation, beginning |
Concept (Monetary) |
As Of |
Credit |
CEPU:PropertyPlantAndEquipmentAccumulatedDepreciation |
| 639 |
Depreciation for the year |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
| 640 |
Transfers |
Concept (Monetary) |
For Period |
Credit |
CEPU:IncreaseDecreaseThroughTransfersPropertyPlantAndEquipmentDepreciation |
| 641 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
CEPU:DisposalsPropertyPlantAndEquipmentDepreciation |
| 642 |
Property, plant and equipment depreciation, ending |
Concept (Monetary) |
As Of |
Credit |
CEPU:PropertyPlantAndEquipmentAccumulatedDepreciation |
| 643 |
Property, plant and equipment net book value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 644 |
00000075 - Disclosure - 13. Intangible assets (Details) |
Network |
* |
* |
http://centralpuerto.com/role/IntangibleAssetsDetails |
| 645 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
| 646 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
| 647 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
| 648 |
Concession right |
Member |
|
|
ifrs-full:ServiceConcessionRightsMember |
| 649 |
Transmission lines for Achiras and La Castellana wind farms |
Member |
|
|
CEPU:TransmissionLinesMember |
| 650 |
Others |
Member |
|
|
CEPU:OthersMember |
| 651 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
| 652 |
Intangible assets cost, beginning |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetFairValueUsedAsDeemedCost |
| 653 |
Transfers |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill |
| 654 |
Intangible assets cost, ending |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetFairValueUsedAsDeemedCost |
| 655 |
Intangible assets amortization, beginning |
Concept (Monetary) |
As Of |
Credit |
CEPU:IntangibleAssetsAccumulatedAmortization |
| 656 |
Amortization for the year |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
| 657 |
Intangible assets amortization, ending |
Concept (Monetary) |
As Of |
Credit |
CEPU:IntangibleAssetsAccumulatedAmortization |
| 658 |
Intangible assets net book value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
| 659 |
00000076 - Disclosure - 13. Intangible assets (Details Narrative) |
Network |
* |
* |
http://centralpuerto.com/role/IntangibleAssetsDetailsNarrative |
| 660 |
Implied Table |
Table |
* |
* |
implied:Table |
| 661 |
Intangible Assets |
Abstract |
|
|
CEPU:IntangibleAssetsDetailsNarrativeAbstract |
| 662 |
Royalties paid |
Concept (Monetary) |
For Period |
Debit |
CEPU:RoyaltiesPaid |
| 663 |
00000077 - Disclosure - 14. Financial assets and liabilities (Details) |
Network |
* |
* |
http://centralpuerto.com/role/FinancialAssetsAndLiabilitiesDetails |
| 664 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
| 665 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 666 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 667 |
Trade receivables-CAMMESA |
Member |
|
|
CEPU:TradeReceivablesCammesaMember |
| 668 |
Guarantee deposits |
Member |
|
|
CEPU:GuaranteeDepositsMember |
| 669 |
Trade receivables-YPF SA |
Member |
|
|
CEPU:TradeReceivablesYpfSaMember |
| 670 |
Upfront payments of associates acquisition |
Member |
|
|
CEPU:UpfrontPaymentsOfAssociatesAcquisitionMember |
| 671 |
Recovery of insurance |
Member |
|
|
CEPU:RecoveryOfInsuranceMember |
| 672 |
Trade receivables-Large users |
Member |
|
|
CEPU:TradeReceivablesLargeUsersMember |
| 673 |
Receivables from associates |
Member |
|
|
CEPU:ReceivablesFromAssociatesMember |
| 674 |
Receivables from other related parties |
Member |
|
|
CEPU:ReceivablesFromOtherRelatedPartiesMember |
| 675 |
Other receivables |
Member |
|
|
CEPU:OtherReceivablesMember |
| 676 |
Subtotal |
Member |
|
|
CEPU:SubtotalMember |
| 677 |
Allowance for doubtful accounts |
Member |
|
|
CEPU:AllowanceForDoubtfulAccountsReceivableMember |
| 678 |
Disclosure of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
| 679 |
Non-current trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherReceivables |
| 680 |
Current trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
| 681 |
00000078 - Disclosure - 14. Financial assets and liabilities (Details 1) |
Network |
* |
* |
http://centralpuerto.com/role/FinancialAssetsAndLiabilitiesDetails1 |
| 682 |
DisclosureOfFinancialAssetsThatAreEitherDueOrPastDueTable [Table] |
Table |
* |
* |
CEPU:DisclosureOfFinancialAssetsThatAreEitherDueOrPastDueTable |
| 683 |
Past due status [axis] |
Axis |
|
|
ifrs-full:PastDueStatusAxis |
| 684 |
Past due status [member] |
Member |
|
|
ifrs-full:PastDueStatusMember |
| 685 |
To due |
Member |
|
|
CEPU:ToDueMember |
| 686 |
Less than 90 days |
Member |
|
|
CEPU:NotLaterThanNinetyDaysMember |
| 687 |
90 - 180 days |
Member |
|
|
CEPU:LaterThanNinetyDaysAndNotLaterThanOneHundredAndEightyDaysMember |
| 688 |
180 - 270 days |
Member |
|
|
CEPU:LaterThanOneHundredAndEightyDaysAndNotLaterThanTwoHundredAndSeventyDaysMember |
| 689 |
270 - 360 days |
Member |
|
|
CEPU:LaterThanTwoHundredAndSeventyDaysAndNotLaterThanThreeHundredAndSixtyDaysMember |
| 690 |
Greater than 360 days |
Member |
|
|
CEPU:LaterThanThreeHundredAndSixtyDaysMember |
| 691 |
DisclosureOfFinancialAssetsThatAreEitherDueOrPastDueLineItems [Line Items] |
LineItems |
|
|
CEPU:DisclosureOfFinancialAssetsThatAreEitherDueOrPastDueLineItems |
| 692 |
Trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeReceivables |
| 693 |
00000079 - Disclosure - 14. Financial assets and liabilities (Details 2) |
Network |
* |
* |
http://centralpuerto.com/role/FinancialAssetsAndLiabilitiesDetails2 |
| 694 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
| 695 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 696 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 697 |
Trade and other receivables |
Member |
|
|
CEPU:TradeAndOtherReceivablesMember |
| 698 |
Disclosure of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
| 699 |
Reserve for impairment of receivables, beginning |
Concept (Monetary) |
As Of |
Credit |
CEPU:ReserveForImpairmentOfReceivables |
| 700 |
Increases |
Concept (Monetary) |
For Period |
Credit |
CEPU:IncreasesInReserveForImpairmentOfReceivables |
| 701 |
Decreases |
Concept (Monetary) |
For Period |
Debit |
CEPU:DecreaseOfReserveForImpairmentOfReceivables |
| 702 |
Reserve for impairment of receivables, ending |
Concept (Monetary) |
As Of |
Credit |
CEPU:ReserveForImpairmentOfReceivables |
| 703 |
00000080 - Disclosure - 14. Financial assets and liabilities (Details 3) |
Network |
* |
* |
http://centralpuerto.com/role/FinancialAssetsAndLiabilitiesDetails3 |
| 704 |
Disclosure of financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialLiabilitiesTable |
| 705 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
| 706 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
| 707 |
Trade payables |
Member |
|
|
CEPU:TradePayablesMember |
| 708 |
Insurance payable |
Member |
|
|
CEPU:InsurancePayableMember |
| 709 |
Payables to associates |
Member |
|
|
CEPU:PayablesToAssociatesMember |
| 710 |
Disclosure of financial liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialLiabilitiesLineItems |
| 711 |
Trade and other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
| 712 |
00000081 - Disclosure - 14. Financial assets and liabilities (Details 4) |
Network |
* |
* |
http://centralpuerto.com/role/FinancialAssetsAndLiabilitiesDetails4 |
| 713 |
Disclosure of financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialLiabilitiesTable |
| 714 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
| 715 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
| 716 |
IFC and IIC loans |
Member |
|
|
CEPU:ShortTermBankLoansMember |
| 717 |
Derivative financial liabilities not designated as hedging instrument - Interest rate swap |
Member |
|
|
CEPU:DerivativeFinancialLiabilitiesMember |
| 718 |
Borrowing from Banco de Galicia y Buenos Aires S.A. |
Member |
|
|
CEPU:BorrowingFromBancoDeGaliciaYBuenosAiresSaMember |
| 719 |
Bank overdrafts |
Member |
|
|
CEPU:BankOverdraftMember |
| 720 |
Disclosure of financial liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialLiabilitiesLineItems |
| 721 |
Non-current other loans and borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPortionOfOtherNoncurrentBorrowings |
| 722 |
Current other loans and borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentBorrowingsAndCurrentPortionOfOtherNoncurrentBorrowings |
| 723 |
00000082 - Disclosure - 14. Financial assets and liabilities (Details 5) |
Network |
* |
* |
http://centralpuerto.com/role/FinancialAssetsAndLiabilitiesDetails5 |
| 724 |
Disclosure of financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialLiabilitiesTable |
| 725 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
| 726 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
| 727 |
CAMMESA loans |
Member |
|
|
CEPU:CammesaLoansMember |
| 728 |
CAMMESA prepayments |
Member |
|
|
CEPU:CammesaPrepaymentsMember |
| 729 |
Disclosure of financial liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialLiabilitiesLineItems |
| 730 |
Non-current borrowings from CAMMESA |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
| 731 |
Current borrowings from CAMMESA |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermBorrowings |
| 732 |
00000083 - Disclosure - 14. Financial assets and liabilities (Details 6) |
Network |
* |
* |
http://centralpuerto.com/role/FinancialAssetsAndLiabilitiesDetails6 |
| 733 |
DisclosureOfMaturityAnalysisForCAMMESABorrowingsTable [Table] |
Table |
* |
* |
CEPU:DisclosureOfMaturityAnalysisForCAMMESABorrowingsTable |
| 734 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 735 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 736 |
2019 |
Member |
|
|
CEPU:TwentyNineteenMember |
| 737 |
2020 |
Member |
|
|
CEPU:TwentyTwentyMember |
| 738 |
2021 |
Member |
|
|
CEPU:TwentyTwentyOneMember |
| 739 |
2022 |
Member |
|
|
CEPU:TwentyTwentyTwoMember |
| 740 |
DisclosureOfMaturityAnalysisForCAMMESABorrowingsLineItems [Line Items] |
LineItems |
|
|
CEPU:DisclosureOfMaturityAnalysisForCAMMESABorrowingsLineItems |
| 741 |
Borrowings from CAMMESA |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 742 |
00000084 - Disclosure - 14. Financial assets and liabilities (Details 7) |
Network |
* |
* |
http://centralpuerto.com/role/FinancialAssetsAndLiabilitiesDetails7 |
| 743 |
Disclosure of financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialLiabilitiesTable |
| 744 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
| 745 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
| 746 |
Other loans and borrowings |
Member |
|
|
CEPU:LoansAndBorrowingsOtherMember |
| 747 |
Borrowings from CAMMESA |
Member |
|
|
CEPU:BorrowingsFromCammesaMember |
| 748 |
Disclosure of financial liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialLiabilitiesLineItems |
| 749 |
Non-current liabilities, beginning |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentFinancialLiabilities |
| 750 |
Payments |
Concept (Monetary) |
For Period |
Debit |
CEPU:PaymentsForNoncurrentFinancialLiabilities |
| 751 |
Non-cash transactions |
Concept (Monetary) |
For Period |
Credit |
CEPU:NoncurrentFinancialLiabilitiesNoncashTransactions |
| 752 |
Disbursements |
Concept (Monetary) |
For Period |
Credit |
CEPU:NoncurrentFinancialLiabilitiesDisbursements |
| 753 |
Other |
Concept (Monetary) |
For Period |
Credit |
CEPU:NoncurrentFinancialLiabilitiesOtherAdjustments |
| 754 |
Non-current liabilities, ending |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentFinancialLiabilities |
| 755 |
Current liabilities, beginning |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentFinancialLiabilities |
| 756 |
Payments |
Concept (Monetary) |
For Period |
Debit |
CEPU:PaymentsForCurrentFinancialLiabilities |
| 757 |
Non-cash transactions |
Concept (Monetary) |
For Period |
Credit |
CEPU:CurrentFinancialLiabilitiesNoncashTransactions |
| 758 |
Disbursements |
Concept (Monetary) |
For Period |
Credit |
CEPU:CurrentFinancialLiabilitiesDisbursements |
| 759 |
Other |
Concept (Monetary) |
For Period |
Credit |
CEPU:CurrentFinancialLiabilitiesOtherAdjustments |
| 760 |
Current liabilities, ending |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentFinancialLiabilities |
| 761 |
00000085 - Disclosure - 14. Financial assets and liabilities (Details 8) |
Network |
* |
* |
http://centralpuerto.com/role/FinancialAssetsAndLiabilitiesDetails8 |
| 762 |
DisclosureOfFinancialAssetsAndLiabilitiesTable [Table] |
Table |
* |
* |
CEPU:DisclosureOfFinancialAssetsAndLiabilitiesTable |
| 763 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 764 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 765 |
Trade and other receivables |
Member |
|
|
CEPU:TradeAndOtherReceivablesMember |
| 766 |
Other financial assets |
Member |
|
|
CEPU:OtherFinancialAssetsMember |
| 767 |
Cash and cash equivalents |
Member |
|
|
CEPU:CashAndCashEquivalentMember |
| 768 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
| 769 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
| 770 |
Borrowings from CAMMESA |
Member |
|
|
CEPU:BorrowingsFromCammesaMember |
| 771 |
Other loans and borrowings |
Member |
|
|
CEPU:OtherLoansAndBorrowingsMember |
| 772 |
DisclosureOfFinancialAssetsAndLiabilitiesLineItems [Line Items] |
LineItems |
|
|
CEPU:DisclosureOfFinancialAssetsAndLiabilitiesLineItems |
| 773 |
Financial assets, carrying amount |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtAmortisedCost |
| 774 |
Financial assets, fair value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLoss |
| 775 |
Financial liabilities, carrying amount |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtAmortisedCost |
| 776 |
Financial liabilities, fair value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLoss |
| 777 |
00000086 - Disclosure - 14. Financial assets and liabilities (Details 9) |
Network |
* |
* |
http://centralpuerto.com/role/FinancialAssetsAndLiabilitiesDetails9 |
| 778 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
| 779 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
| 780 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
| 781 |
Financial assets at fair value through profit or loss |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember |
| 782 |
Available-for-sale financial assets |
Member |
|
|
ifrs-full:FinancialAssetsAvailableforsaleCategoryMember |
| 783 |
Financial assets at fair value through other comprehensive income |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughOtherComprehensiveIncomeCategoryMember |
| 784 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 785 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 786 |
Mutual funds |
Member |
|
|
CEPU:MutualFundsMember |
| 787 |
Argentine Central Bank bills |
Member |
|
|
CEPU:ArgentineCentralBankBillsMember |
| 788 |
Corporate bonds |
Member |
|
|
CEPU:CorporateBondsMember |
| 789 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
| 790 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
| 791 |
Level 1 |
Member |
|
|
ifrs-full:Level1OfFairValueHierarchyMember |
| 792 |
Level 2 |
Member |
|
|
ifrs-full:Level2OfFairValueHierarchyMember |
| 793 |
Level 3 |
Member |
|
|
ifrs-full:Level3OfFairValueHierarchyMember |
| 794 |
Disclosure of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
| 795 |
Financial assets measured at fair value |
Concept (Monetary) |
As Of |
Debit |
CEPU:FinancialAssetsMeasuredAtFairValue |
| 796 |
Financial assets and available-for-sale financial assets measured at fair value |
Concept (Monetary) |
As Of |
Debit |
CEPU:FinancialAssetsAndAvailableForSaleFinancialAssetsMeasuredAtFairValue |
| 797 |
00000087 - Disclosure - 14. Financial assets and liabilities (Details 10) |
Network |
* |
* |
http://centralpuerto.com/role/FinancialAssetsAndLiabilitiesDetails10 |
| 798 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
| 799 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
| 800 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
| 801 |
Financial assets at fair value through profit or loss |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember |
| 802 |
Financial assets at fair value through other comprehensive income |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughOtherComprehensiveIncomeCategoryMember |
| 803 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 804 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 805 |
Argentina Central Bank bills |
Member |
|
|
CEPU:ArgentinaCentralBankBillsMember |
| 806 |
Mutual funds |
Member |
|
|
CEPU:MutualFundsMember |
| 807 |
Corporate bonds |
Member |
|
|
CEPU:CorporateBondsMember |
| 808 |
Disclosure of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
| 809 |
Other financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentFinancialAssets |
| 810 |
00000089 - Disclosure - 14. Financial assets and liabilities (Details Narrative) |
Network |
* |
* |
http://centralpuerto.com/role/FinancialAssetsAndLiabilitiesDetailsNarrative |
| 811 |
DisclosureOfFinancialAssetsAndLiabilitiesTable [Table] |
Table |
* |
* |
CEPU:DisclosureOfFinancialAssetsAndLiabilitiesTable |
| 812 |
Classes of financial assets [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 813 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 814 |
FONINVEMEN I and II |
Member |
|
|
CEPU:FoninvemenIAndIIMember |
| 815 |
CVO |
Member |
|
|
CEPU:CvoMember |
| 816 |
DisclosureOfFinancialAssetsAndLiabilitiesLineItems [Line Items] |
LineItems |
|
|
CEPU:DisclosureOfFinancialAssetsAndLiabilitiesLineItems |
| 817 |
Collections of receivables |
Concept (Monetary) |
For Period |
Debit |
CEPU:CollectionsOfReceivables |
| 818 |
Receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ReceivablesFromContractsWithCustomers |
| 819 |
Loans received from CAMMESA |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LoansReceived |
| 820 |
Gain on foreign currency forward contracts |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughForeignExchangeFinancialAssets |
| 821 |
Cash received on foreign currency forward contracts |
Concept (Monetary) |
For Period |
Debit |
CEPU:CashReceivedOnForeignCurrencyForwardContracts |
| 822 |
00000090 - Disclosure - 15. Non-financial assets and liabilities (Details) |
Network |
* |
* |
http://centralpuerto.com/role/Non-financialAssetsAndLiabilitiesDetails |
| 823 |
DisclosureOfNonfinancialAssetsTable [Table] |
Table |
* |
* |
CEPU:DisclosureOfNonfinancialAssetsTable |
| 824 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 825 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 826 |
Tax credits |
Member |
|
|
CEPU:TaxCreditsMember |
| 827 |
Prepayments to vendors |
Member |
|
|
CEPU:PrepaymentsToVendorsMember |
| 828 |
Upfront payments of property, plant and equipment purchases |
Member |
|
|
CEPU:UpfrontPaymentsOfPropertyPlantAndEquipmentPurchasesMember |
| 829 |
Prepayment expenses |
Member |
|
|
CEPU:PrepaymentExpensesMember |
| 830 |
Upfront payments of inventories purchases |
Member |
|
|
CEPU:UpfrontPaymentsOfInventoriesPurchasesMember |
| 831 |
Other |
Member |
|
|
CEPU:OtherMember |
| 832 |
DisclosureOfNonfinancialAssetsLineItems [Line Items] |
LineItems |
|
|
CEPU:DisclosureOfNonfinancialAssetsLineItems |
| 833 |
Non-current other non-financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentNonfinancialAssets |
| 834 |
Current other non-financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentNonfinancialAssets |
| 835 |
00000091 - Disclosure - 15. Non-financial assets and liabilities (Details 1) |
Network |
* |
* |
http://centralpuerto.com/role/Non-financialAssetsAndLiabilitiesDetails1 |
| 836 |
DisclosureOfNonfinancialLiabilitiesTable [Table] |
Table |
* |
* |
CEPU:DisclosureOfNonfinancialLiabilitiesTable |
| 837 |
Classes of liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
| 838 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
| 839 |
VAT payable |
Member |
|
|
CEPU:VatPayableMember |
| 840 |
Turnover tax payable |
Member |
|
|
CEPU:TurnoverTaxPayableMember |
| 841 |
Income tax withholdings payable |
Member |
|
|
CEPU:IncomeTaxWithholdingsPayableMember |
| 842 |
Concession fees and royalties |
Member |
|
|
CEPU:ConcessionFeesAndRoyaltiesMember |
| 843 |
Tax on bank account transactions payable |
Member |
|
|
CEPU:TaxOnBankAccountTransactionsPayableMember |
| 844 |
Other |
Member |
|
|
CEPU:OtherMember |
| 845 |
DisclosureOfNonfinancialLiabilitiesLineItems [Line Items] |
LineItems |
|
|
CEPU:DisclosureOfNonfinancialLiabilitiesLineItems |
| 846 |
Non-current other non-financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentNonfinancialLiabilities |
| 847 |
Current other non-financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentNonfinancialLiabilities |
| 848 |
00000092 - Disclosure - 15. Non-financial assets and liabilities (Details 2) |
Network |
* |
* |
http://centralpuerto.com/role/Non-financialAssetsAndLiabilitiesDetails2 |
| 849 |
Implied Table |
Table |
* |
* |
implied:Table |
| 850 |
Non-financial Assets And Liabilities |
Abstract |
|
|
CEPU:NonfinancialAssetsAndLiabilitiesDetails2Abstract |
| 851 |
Non-current employee long-term benefits |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentRecognisedLiabilitiesDefinedBenefitPlan |
| 852 |
00000093 - Disclosure - 15. Non-financial assets and liabilities (Details 3) |
Network |
* |
* |
http://centralpuerto.com/role/Non-financialAssetsAndLiabilitiesDetails3 |
| 853 |
Implied Table |
Table |
* |
* |
implied:Table |
| 854 |
Non-financial Assets And Liabilities |
Abstract |
|
|
CEPU:NonfinancialAssetsAndLiabilitiesDetails3Abstract |
| 855 |
Cost of interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
| 856 |
Cost of service for the current year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
| 857 |
Past service cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PastServiceCostNetDefinedBenefitLiabilityAsset |
| 858 |
Expense recognized during the year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans |
| 859 |
00000094 - Disclosure - 15. Non-financial assets and liabilities (Details 4) |
Network |
* |
* |
http://centralpuerto.com/role/Non-financialAssetsAndLiabilitiesDetails4 |
| 860 |
Implied Table |
Table |
* |
* |
implied:Table |
| 861 |
Non-financial Assets And Liabilities |
Abstract |
|
|
CEPU:NonfinancialAssetsAndLiabilitiesDetails3Abstract |
| 862 |
Defined benefit obligation at beginning of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DefinedBenefitObligationAtPresentValue |
| 863 |
Cost of interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
| 864 |
Cost of service for the current year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
| 865 |
Past service cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PastServiceCostNetDefinedBenefitLiabilityAsset |
| 866 |
Actuarial (gains) losses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset |
| 867 |
Benefits paid |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:BenefitsPaidOrPayable |
| 868 |
Discontinued operations |
Concept (Monetary) |
For Period |
Credit |
CEPU:IncreaseDecreaseNetDefinedBenefitLiabilityAssetDiscontinuedOperations |
| 869 |
Defined benefit obligation at end of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DefinedBenefitObligationAtPresentValue |
| 870 |
00000095 - Disclosure - 15. Non-financial assets and liabilities (Details 5) |
Network |
* |
* |
http://centralpuerto.com/role/Non-financialAssetsAndLiabilitiesDetails5 |
| 871 |
Implied Table |
Table |
* |
* |
implied:Table |
| 872 |
Non-financial Assets And Liabilities |
Abstract |
|
|
CEPU:NonfinancialAssetsAndLiabilitiesDetails5Abstract |
| 873 |
Discount rate |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfDiscountRates |
| 874 |
Increase in the real annual salary |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreases |
| 875 |
Turn over of participants |
Concept (Percent) |
As Of |
|
ifrs-full:OtherMaterialActuarialAssumptions |
| 876 |
00000096 - Disclosure - 15. Non-financial assets and liabilities (Details 6) |
Network |
* |
* |
http://centralpuerto.com/role/Non-financialAssetsAndLiabilitiesDetails6 |
| 877 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
| 878 |
Actuarial assumptions [axis] |
Axis |
|
|
ifrs-full:ActuarialAssumptionsAxis |
| 879 |
Actuarial assumptions [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionsMember |
| 880 |
Discount rate |
Member |
|
|
ifrs-full:ActuarialAssumptionOfDiscountRatesMember |
| 881 |
Classes of other provisions [Axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 882 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 883 |
One percentage point increase |
Member |
|
|
CEPU:OnePercentagePointIncreaseMember |
| 884 |
One percentage point decrease |
Member |
|
|
CEPU:OnePercentagePointDecreaseMember |
| 885 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
| 886 |
Effect on the benefit obligation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset |
| 887 |
00000097 - Disclosure - 15. Non-financial assets and liabilities (Details 7) |
Network |
* |
* |
http://centralpuerto.com/role/Non-financialAssetsAndLiabilitiesDetails7 |
| 888 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
| 889 |
Actuarial assumptions [axis] |
Axis |
|
|
ifrs-full:ActuarialAssumptionsAxis |
| 890 |
Actuarial assumptions [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionsMember |
| 891 |
Annual salary assumed |
Member |
|
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreasesMember |
| 892 |
Classes of other provisions [Axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 893 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 894 |
One percentage point increase |
Member |
|
|
CEPU:OnePercentagePointIncreaseMember |
| 895 |
One percentage point decrease |
Member |
|
|
CEPU:OnePercentagePointDecreaseMember |
| 896 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
| 897 |
Effect on the benefit obligation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset |
| 898 |
00000098 - Disclosure - 15. Non-financial assets and liabilities (Details 8) |
Network |
* |
* |
http://centralpuerto.com/role/Non-financialAssetsAndLiabilitiesDetails8 |
| 899 |
DisclosureOfCompensationAndEmployeeBenefitsLiabilitiesTable [Table] |
Table |
* |
* |
CEPU:DisclosureOfCompensationAndEmployeeBenefitsLiabilitiesTable |
| 900 |
Classes of liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
| 901 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
| 902 |
Vacation and statutory bonus |
Member |
|
|
CEPU:VacationAndStatutoryBonusMember |
| 903 |
Contributions payable |
Member |
|
|
CEPU:ContributionsPayableMember |
| 904 |
Bonus accrual |
Member |
|
|
CEPU:BonusAccrualMember |
| 905 |
Other |
Member |
|
|
CEPU:OtherMember |
| 906 |
DisclosureOfCompensationAndEmployeeBenefitsLiabilitiesLineItems [Line Items] |
LineItems |
|
|
CEPU:DisclosureOfCompensationAndEmployeeBenefitsLiabilitiesLineItems |
| 907 |
Short-term employee benefits |
Concept (Monetary) |
As Of |
Credit |
CEPU:ShortTermEmployeeBenefits |
| 908 |
00000099 - Disclosure - 16. Cash and cash equivalents (Details) |
Network |
* |
* |
http://centralpuerto.com/role/CashAndCashEquivalentsDetails |
| 909 |
Implied Table |
Table |
* |
* |
implied:Table |
| 910 |
Cash And Cash Equivalents |
Abstract |
|
|
CEPU:CashAndCashEquivalentsDetailsAbstract |
| 911 |
Cash at banks and on hand |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:BalancesWithBanks |
| 912 |
00000100 - Disclosure - 18. Provisions (Details) |
Network |
* |
* |
http://centralpuerto.com/role/ProvisionsDetails |
| 913 |
DisclosureOfProvisionsTable [Table] |
Table |
* |
* |
CEPU:DisclosureOfProvisionsTable |
| 914 |
Classes of other provisions [Axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 915 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 916 |
Current provisions |
Member |
|
|
CEPU:CurrentProvisionsMember |
| 917 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
| 918 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
| 919 |
Provision for lawsuits and claims |
Member |
|
|
CEPU:ProvisionForLawsuitsAndClaimsMember |
| 920 |
DisclosureOfProvisionsLineItems [Line Items] |
LineItems |
|
|
CEPU:DisclosureOfProvisionsLineItems |
| 921 |
Provisions, beginning |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Provisions |
| 922 |
Increases |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:NewProvisionsOtherProvisions |
| 923 |
Transfers |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesOtherProvisions |
| 924 |
Decrease |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherReversalsOfProvisions |
| 925 |
Provisions, ending |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Provisions |
| 926 |
00000101 - Disclosure - 19. Information on related parties (Details) |
Network |
* |
* |
http://centralpuerto.com/role/InformationOnRelatedPartiesDetails |
| 927 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
| 928 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 929 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 930 |
Related party 1 |
Member |
|
|
CEPU:RelatedParty1Member |
| 931 |
Related party 2 |
Member |
|
|
CEPU:RelatedParty2Member |
| 932 |
Related party 3 |
Member |
|
|
CEPU:RelatedParty3Member |
| 933 |
Related party 4 |
Member |
|
|
CEPU:RelatedParty4Member |
| 934 |
Related party 5 |
Member |
|
|
CEPU:RelatedParty5Member |
| 935 |
Related party 6 |
Member |
|
|
CEPU:RelatedParty6Member |
| 936 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
| 937 |
Name of related party |
Concept (Text/String) |
For Period |
|
CEPU:NameOfRelatedParty |
| 938 |
Related party income |
Concept (Monetary) |
For Period |
Credit |
CEPU:OperatingAndFinanceIncomeRelatedPartyTransactions |
| 939 |
Related party expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ServicesReceivedRelatedPartyTransactions |
| 940 |
Related party receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AmountsReceivableRelatedPartyTransactions |
| 941 |
Related party payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AmountsPayableRelatedPartyTransactions |
| 942 |
00000104 - Disclosure - 20. Financial risk management objectives and policies (Details 2) |
Network |
* |
* |
http://centralpuerto.com/role/FinancialRiskManagementObjectivesAndPoliciesDetails2 |
| 943 |
DisclosureOfFinancialRiskManagementObjectivesAndPoliciesTable [Table] |
Table |
* |
* |
CEPU:DisclosureOfFinancialRiskManagementObjectivesAndPoliciesTable |
| 944 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 945 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 946 |
Less than 3 months |
Member |
|
|
ifrs-full:NotLaterThanThreeMonthsMember |
| 947 |
3 to 12 months |
Member |
|
|
ifrs-full:LaterThanThreeMonthsAndNotLaterThanOneYearMember |
| 948 |
1 to 5 years |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
| 949 |
DisclosureOfFinancialRiskManagementObjectivesAndPoliciesLineItems [Line Items] |
LineItems |
|
|
CEPU:DisclosureOfFinancialRiskManagementObjectivesAndPoliciesLineItems |
| 950 |
CAMMESA borrowings and other loans and borrowings |
Concept (Monetary) |
As Of |
Credit |
CEPU:BorrowingsAndOtherLoansAndBorrowings |
| 951 |
Trade and other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
| 952 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValue |
| 953 |
00000105 - Disclosure - 21. Discontinued operations (Details) |
Network |
* |
* |
http://centralpuerto.com/role/DiscontinuedOperationsDetails |
| 954 |
Implied Table |
Table |
* |
* |
implied:Table |
| 955 |
Discontinued Operations |
Abstract |
|
|
CEPU:DiscontinuedOperationsDetailsAbstract |
| 956 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
CEPU:DiscontinuedOperationsRevenue |
| 957 |
Cost of sales |
Concept (Monetary) |
For Period |
Debit |
CEPU:CostOfSalesDiscontinuedOperations |
| 958 |
Gross (loss) income |
Concept (Monetary) |
For Period |
Credit |
CEPU:GrossProfitDiscontinuedOperations |
| 959 |
Administrative and selling expenses |
Concept (Monetary) |
For Period |
Debit |
CEPU:SellingGeneralAndAdministrativeExpenseDiscontinuedOperations |
| 960 |
Other operating income |
Concept (Monetary) |
For Period |
Credit |
CEPU:OtherOperatingIncomeDiscontinuedOperations |
| 961 |
Other operating expenses |
Concept (Monetary) |
For Period |
Debit |
CEPU:OtherOperatingExpenseDiscontinuedOperations |
| 962 |
Operating income |
Concept (Monetary) |
For Period |
Credit |
CEPU:ProfitLossFromOperatingActivitiesDiscontinuedOperations |
| 963 |
Income (loss) on net monetary position |
Concept (Monetary) |
For Period |
Credit |
CEPU:IncomeLossesOnNetMonetaryPosition |
| 964 |
Finance expense |
Concept (Monetary) |
For Period |
Debit |
CEPU:FinanceExpensesDiscontinuedOperations |
| 965 |
Income before income tax from discontinued operations |
Concept (Monetary) |
For Period |
Credit |
CEPU:ProfitLossFromDiscontinuedOperationsBeforeTax |
| 966 |
Income tax for the year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseRelatingToProfitLossFromOrdinaryActivitiesOfDiscontinuedOperations |
| 967 |
Income for the year from discontinued operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperations |
| 968 |
00000106 - Disclosure - 21. Discontinued operations (Details 1) |
Network |
* |
* |
http://centralpuerto.com/role/DiscontinuedOperationsDetails1 |
| 969 |
DisclosureOfDiscontinuedOperationsTable [Table] |
Table |
* |
* |
CEPU:DisclosureOfDiscontinuedOperationsTable |
| 970 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 971 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 972 |
Property, plant and equipment |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 973 |
Inventories |
Member |
|
|
CEPU:InventoryMember |
| 974 |
Classes of liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
| 975 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
| 976 |
Deferred income tax liabilities |
Member |
|
|
CEPU:DeferredIncomeTaxLiabilitiesMember |
| 977 |
Compensation and employee benefits liabilities |
Member |
|
|
CEPU:CompensationAndEmployeeBenefitsLiabilitiesMember |
| 978 |
Provisions |
Member |
|
|
CEPU:ProvisionsMember |
| 979 |
DisclosureOfDiscontinuedOperationsLineItems [Line Items] |
LineItems |
|
|
CEPU:DisclosureOfDiscontinuedOperationsLineItems |
| 980 |
Assets held for sale |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners |
| 981 |
Labilities associated with assets held for sale |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale |
| 982 |
Net assets held for sale |
Concept (Monetary) |
As Of |
Credit |
CEPU:NetAssetsLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale |
| 983 |
00000107 - Disclosure - 21. Discontinued operations (Details 2) |
Network |
* |
* |
http://centralpuerto.com/role/DiscontinuedOperationsDetails2 |
| 984 |
Implied Table |
Table |
* |
* |
implied:Table |
| 985 |
Discontinued Operations |
Abstract |
|
|
CEPU:DiscontinuedOperationsDetails2Abstract |
| 986 |
Cash flows from operating activities, discontinued operations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInOperatingActivitiesDiscontinuedOperations |
| 987 |
00000108 - Disclosure - 21. Discontinued operations (Details 3) |
Network |
* |
* |
http://centralpuerto.com/role/DiscontinuedOperationsDetails3 |
| 988 |
Implied Table |
Table |
* |
* |
implied:Table |
| 989 |
Discontinued Operations |
Abstract |
|
|
CEPU:DiscontinuedOperationsDetails3Abstract |
| 990 |
Basic and diluted income per share from discontinued operations |
Concept (Share) |
For Period |
|
ifrs-full:BasicAndDilutedEarningsLossPerShareFromDiscontinuedOperations |