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Consolidated Statement of Changes in Shareholders' Equity - ARS ($)
$ in Thousands
Capital stock
Inflation adjustment of capital Stock
Paid-in capital
Treasury shares
Inflation adjustment of treasury shares
Cost of treasury shares
Inflation adjustment of cost of treasury shares
Legal reserve
Other reserves.
Retained earnings
Other comprehensive income.
Total shareholders' equity attributable to parent company [member]
Total Shareholders' equity attributable to non-controlling interests [member]
Total
Beginning balance at Dec. 31, 2019 $ 456,722 $ 9,614,506 $ 97,838,441         $ 562,471 $ 41,310,811 $ (57,636,427) $ 1,583,651 $ 93,730,175 $ 78,457 $ 93,808,632
Statement                            
Absorption of negative retained earnings     (12,988,492)         (562,471) (56,796,205) 70,347,168        
Distribution of retained earnings by the shareholders' meeting                            
- Other reserves                 17,043,911 (17,043,911)        
- Dividend distribution                 (1,558,517)     (1,558,517)   (1,558,517)
Net (loss) / income for the year                   10,290,495   10,290,495 2,623 10,293,118
Other comprehensive (loss) / income for the year                     2,360,761 2,360,761 2,287 2,363,048
Ending balance at Dec. 31, 2020 456,722 9,614,506 84,849,949             5,957,325 3,944,412 104,822,914 83,367 104,906,281
Distribution of retained earnings by the shareholders' meeting                            
- Other reserves               1,035,976 7,993,828 (9,029,804)        
- Dividend distribution                   (1,002,622)   (1,002,622)   (1,002,622)
Net (loss) / income for the year                   (3,378,763)   (3,378,763) (3,539) (3,382,302)
Other comprehensive (loss) / income for the year                     (104,525) (104,525) (134) (104,659)
Ending balance at Dec. 31, 2021 456,722 9,614,506 84,849,949         1,035,976 7,993,828 (7,453,864) 3,839,887 100,337,004 79,694 100,416,698
Distribution of retained earnings by the shareholders' meeting                            
- Dividend distribution                 (491,857)     (491,857)   (491,857)
Other movements                   (5,983) 5,983      
Share premium in subsidiaries                         56 56
Constitution of reserves                 (2,337,531) 2,337,531        
Acquisition of Treasury Shares (12,311) (820,226)   $ 12,311 $ 820,226 $ (123,776) $ (1,259,494)         (1,383,270)   (1,383,270)
Net (loss) / income for the year                   (5,028,955)   (5,028,955) (5,462) (5,034,417)
Other comprehensive (loss) / income for the year                     (1,159,949) (1,159,949) (1,228) (1,161,177)
Ending balance at Dec. 31, 2022 $ 444,411 $ 8,794,280 $ 84,849,949 $ 12,311 $ 820,226 $ (123,776) $ (1,259,494) $ 1,035,976 $ 5,164,440 $ (10,151,271) $ 2,685,921 $ 92,272,973 $ 73,060 $ 92,346,033