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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - ARS ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Non-current assets    
Property, plant and equipment from privatization of GdE $ 6,480,361 $ 5,333,344
Investments in associates 3,065 2,874
Other financial assets at amortized cost 14,473 21,584
Other financial assets at fair value through profit or loss 0 142,872
Deferred tax asset 528 0
Other receivables 12,106 75,465
Trade receivables 3,055 8,122
Total non-current assets 6,513,588 5,584,261
Current assets    
Other receivables 695,316 378,272
Inventories 105,996 116,863
Trade receivables 2,033,540 1,226,439
Other financial assets at amortized cost 1,445,428 14,900
Other financial assets at fair value through profit or loss 220,229 55,508
Cash and cash equivalents 2,652,803 1,555,089
Total current assets 7,153,312 3,347,071
Total assets 13,666,900 8,931,332
EQUITY    
Common stock 1,345,300 1,345,300
Legal Reserve 269,059 247,503
Future dividends reserve 912,010 0
Future capital expenditures reserve 0 2,891
Accumulated retained earnings 2,793,263 930,675
Non-controlling interests 8 9
Total equity 5,319,640 2,526,378
Non-current liabilities    
Deferred tax liabilities 273,390 416,716
Advances from customers 298,169 313,686
Loans 3,169,760 3,771,604
Total non-current liabilities 3,741,319 4,502,006
Current liabilities    
Provisions 196,349 221,433
Advances from customers 81,004 37,594
Other payables 33,547 3,816
Taxes payables 96,557 59,192
Income tax payable 1,180,704 305,410
Payroll and social security taxes payable 235,207 168,859
Loans 1,329,270 145,396
Trade payables 1,453,303 961,248
Total current liabilities 4,605,941 1,902,948
Total liabilities 8,347,260 6,404,954
Total equity and liabilities $ 13,666,900 $ 8,931,332