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Consolidated statements of changes in shareholders equity - ARS ($)
$ in Millions
Total
Subscribed capital [member]
Adjustment to contributions [member]
Treasury shares [Member]
Adjustment to treasury shares [member]
Share-based benefit plans [member]
Acquisition cost of treasury shares [member]
Share trading premium [member]
Issuance premiums [member]
Shareholders' contribution [member]
Legal reserve [member]
Future dividends [member]
Investments [member]
Purchase of treasury shares [member]
Initial IFRS adjustment [member]
Other comprehensive income [member]
Retained earnings [member]
Equity attributable to Shareholders of the parent company [member]
Equity attributable to Non-controlling interests [member]
Balance at the beginning of the fiscal year modified at Dec. 31, 2015 $ 120,461 $ 3,922 $ 6,083 $ 11 $ 18 $ 67 $ (277) $ (115) $ 640 $ 10,349 $ 2,007 $ 5 $ 21,264 $ 440 $ 3,648 $ 78,115 $ 4,585 $ 120,413 $ 48
Accrual of share-based benefit plans [1] 153 0 0 0 0 153 0 0 0 153 0 0 0 0 0 0 0 153 0
Repurchase of treasury shares (50) (2) (3) 2 3 0 (50) 0 0 (50) 0 0 0 0 0 0 0 (50) 0
Settlement of share-based benefit plans [2] (49) 3 5 (3) (5) (159) 175 (65) 0 (49) 0 0 0 0 0 0 0 (49) 0
As decided by the Shareholders' Meeting on April 27, 2018 for December 31, 2018, April 28, 2017 for December 31, 2017 and April 29, 2016 for December 31, 2016 0 0 0 0 0 0 0 0 0 0 0 889 3,640 50 0 0 (4,579) 0 0
As decided by the Board of Directors on December 12, 2018 for December 31, 2018, June 8, 2017, July 9, 2017, December 14, 2017 for December 31, 2017 and June 9, 2016 for December 31, 2016 (889) 0 0 0 0 0 0 0 0 0 0 (889) 0 0 0 0 0 (889) 0
Other comprehensive income 27,414 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27,414 0 27,414 0
Net profit (loss) (28,379) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (28,237) (28,237) (142)
Balance at the end of the fiscal year at Dec. 31, 2016 118,661 3,923 6,085 10 16 61 (152) (180) 640 10,403 2,007 5 24,904 490 3,648 105,529 [3] (28,231) 118,755 (94)
Accrual of share-based benefit plans [1] 162 0 0 0 0 162 0 0 0 162 0 0 0 0 0 0 0 162 0
Repurchase of treasury shares (100) (3) (4) 3 4 0 (100) 0 0 (100) 0 0 0 0 0 0 0 (100) 0
Settlement of share-based benefit plans [2] (63) 4 4 (4) (4) (187) 161 (37) 0 (63) 0 0 0 0 0 0 0 (63) 0
As decided by the Shareholders' Meeting on April 27, 2018 for December 31, 2018, April 28, 2017 for December 31, 2017 and April 29, 2016 for December 31, 2016 0 0 0 0 0 0 0 0 0 0 0 711 (24,904) (390) (3,648) 0 28,231 0 0
As decided by the Board of Directors on December 12, 2018 for December 31, 2018, June 8, 2017, July 9, 2017, December 14, 2017 for December 31, 2017 and June 9, 2016 for December 31, 2016 (716) 0 0 0 0 0 0 0 0 0 0 (716) 0 0 0 0 0 (716) 0
Other comprehensive income 21,917 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21,917 0 21,917 0
Net profit (loss) 12,672 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12,340 12,340 332
Balance at the end of the fiscal year (Previously stated [member]) at Dec. 31, 2017 152,533 3,924 6,085 9 16 36 (91) (217) 640 10,402 2,007     100   127,446 12,340 152,295 238
Balance at the end of the fiscal year at Dec. 31, 2017 152,533 3,924 6,085 9 16 36 (91) (217) 640 10,402 2,007 0 0 100 $ 0 127,446 [4] 12,042 151,997 238
Modification to the balance at the beginning of the fiscal year [5] (298) 0 0 0 0 0 0 0 0 0             (298) (298)  
Accrual of share-based benefit plans [1] 308 0 0 0 0 308 0 0 0 308               308  
Repurchase of treasury shares (120) (3) (4) 3 4 0 (120) 0 0 (120)               (120)  
Settlement of share-based benefit plans [2] (72) 2 3 (2) (3) (229) 222 (65) 0 (72)               (72)  
As decided by the Shareholders' Meeting on April 27, 2018 for December 31, 2018, April 28, 2017 for December 31, 2017 and April 29, 2016 for December 31, 2016 [6]   0 0 0 0 0 0 0 0 0   1,200 11,020 120     (12,340)    
As decided by the Board of Directors on December 12, 2018 for December 31, 2018, June 8, 2017, July 9, 2017, December 14, 2017 for December 31, 2017 and June 9, 2016 for December 31, 2016 [6] (1,200) 0 0 0 0 0 0 0 0 0   $ (1,200)           (1,200)  
Other comprehensive income 172,600 0 0 0 0 0 0 0 0 0           169,674   169,674 2,926
Net profit (loss) 38,606 0 0 0 0 0 0 0 0 0             38,613 38,613 (7)
Balance at the end of the fiscal year at Dec. 31, 2018 $ 362,357 $ 3,923 $ 6,084 $ 10 $ 17 $ 115 $ 11 $ (282) $ 640 $ 10,518 $ 2,007   $ 11,020 $ 220   $ 297,120 [7] $ 38,315 $ 359,200 $ 3,157
[1] See Note 32.
[2] Net of employees' income tax withholdings related to the share-based benefit plans.
[3] Includes 109,334 corresponding to the effect of the translation of the financial statements of YPF and (3,805) corresponding to the effect of the translation of the financial statements of investments in subsidiaries, associates and joint ventures with functional currencies other than the U.S. dollar, as detailed in Note 2.b.1.
[4] Includes 132,391 corresponding to the effect of the translation of the financial statements of YPF S.A. and (4,945) corresponding to the effect of the translation of the financial statements of investments in subsidiaries, associates and joint ventures with functional currencies other than the U.S. dollar, as detailed in Note 2.b.1.
[5] Corresponds to the change in the accounting policy described in Note 2.b.
[6] See Note 25.
[7] Includes 307,720 corresponding to the effect of the translation of the financial statements of YPF, (21,680) corresponding to the effect of the translation of the financial statements of investments in subsidiaries, associates and joint ventures with functional currencies other than the U.S. dollar and 11,080 corresponding to the recognition of the result for the net monetary position of subsidiaries, associates and joint ventures with the Peso as functional currency, as detailed in Note 2.b.1.