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Consolidated statements of changes in shareholders equity - USD ($)
$ in Millions
Total
Capital [member]
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]
Reserve for future dividends [member]
Reserve for investments [member]
Reserve for purchase of treasury shares [member]
Other comprehensive income [member]
Unappropriated retained earnings and losses [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 at Dec. 31, 2019 $ 9,167 $ 3,924 $ 9 $ 1 $ 1 $ (43) $ 640 $ 4,532 $ 787 $ 100 $ 2,045 $ 36 $ (649) $ 2,223 $ 9,074 $ 93
Accrual of share-based benefit plans [1] 7     7       7             7  
Repurchase of treasury shares (6) (3) 3   (6)     (6)             (6)  
Settlement of share-based benefit plans [2] (1) 5 (5) (12) 12 (1)   (1)             (1)  
Other comprehensive income (15)                       (13)   (13) (2)
Constitution of reserves [3]                   14 (415) 1   400    
Net profit (1,021)                         (1,004) (1,004) (17)
Balance at the end of the fiscal year at Dec. 31, 2020 8,131 3,926 7 (4) 7 (44) 640 4,532 787 114 1,630 37 (662) [4] 1,619 8,057 74
Balance at the beginning of the fiscal year at Dec. 31, 2020 8,130                             73
Accrual of share-based benefit plans [1] 6     6       6             6  
Reversal of reserves and absorption of accumulated losses [3]                   (114) (1,630) (37)   1,781    
Settlement of share-based benefit plans [2] (3) 5 (5) 3 (12) 6   (3)             (3)  
Other comprehensive income 115                       98   98 17
Net profit 16                         26 26 (10)
Balance at the end of the fiscal year at Dec. 31, 2021 8,264 3,931 2 5 (5) (38) 640 4,535 787 0 0 0 (564) [5] 3,426 8,184 80
Accrual of share-based benefit plans [1] 2     2       2             2  
Repurchase of treasury shares (28) (19) 19   (28)     (28)             (28)  
Settlement of share-based benefit plans [2] (2) 3 (3) (5) 3     (2)             (2)  
Other comprehensive income 82                       70   70 12
Net profit 2,234                         2,228 2,228 6
Balance at the end of the fiscal year at Dec. 31, 2022 $ 10,552 $ 3,915 $ 18 $ 2 $ (30) $ (38) $ 640 $ 4,507 $ 787 $ 0 $ 0 $ 0 $ (494) [6] $ 5,654 [7] $ 10,454 $ 98
[1] See Note 37.
[2] Net of employees’ income tax withholdings related to the share-based benefit plans.
[3] The disposition of Shareholders’ Meeting is made based on the Company’s financial statements in pesos (the Argentine legal currency).
[4] Includes (1,175) 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 dollar and 513 corresponding to the recognition of the result for the net monetary position of subsidiaries, associates and joint ventures with the peso as functional currency, see Note 2.b.1).
[5] Includes (1,237) 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 dollar and 673 corresponding to the recognition of the result for the net monetary position of subsidiaries, associates and joint ventures with the peso as functional currency, see Note 2.b.1).
[6] Includes (1,431) 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 dollar and 937 corresponding to the recognition of the result for the net monetary position of subsidiaries, associates and joint ventures with the peso as functional currency, see Note 2.b.1).
[7] Includes 68 restricted to the distribution of unallocated retained earnings and losses (see Note 2.b.16)).