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 |
00000007 - Disclosure - 1. Corporate information and main business |
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 |