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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - ARS ($)
$ in Thousands
Total
Total attributable to equity holders [Member]
Shareholders Contributions, Total Common Stock [Member]
Shareholders Contributions, Common Stock [Member]
Shareholders Contributions, Inflation Adjustment to Common Stock [Member]
Shareholders Contributions, Treasury Shares, Common Stock [Member]
 [2]
Shareholders Contributions, Treasury Shares, Inflation Adjustment to Common Stock [Member]
 [2]
Acquisition Cost of Treasury Shares [Member]
 [2]
Additional Paid-up Capital [Member]
 [2]
Retained Earnings, Accumulated Retained Earnings [Member]
Retained Earnings, Legal Reserve [Member]
Retained Earnings, Future Dividends Reserve [Member]
Retained Earnings, Future Capital Expenditures Reserve [Member]
Retained Earnings, Reserve for Capital Expenditures, Acquisition of Treasury Shares and/or Dividends [Member]
Retained Earnings, Subtotal [Member]
Non-Controlling Interests [Member]
Balance at beginning of period at Dec. 31, 2016 [1] $ 30,041,011 $ 30,040,985 $ 28,715,947 $ 794,495 $ 27,921,452 $ 0 $ 0 $ 0 $ 0 $ 233,799 $ 944,177 $ 31,414 $ 115,648 $ 0 $ 1,325,038 $ 26
Resolutions of the Ordinary and Extraordinary Shareholders' Meeting                                
Legal reserve 0 0 0 0 0       0 (56,074) 56,074 0 0 0 0 0
Future dividends reserve 0 0 0 0 0       0 (2,364,126) 0 2,364,126 0 0 0 0
Derecognition of reserves 0 0 0 0 0       0 8,195 0 0 (8,195) 0 0 0
Cash dividends payment/distribution to non-controlling interest (11) 0 0 0 0       0 0 0 0 0 0 0 (11)
Comprehensive income for the year 8,847,199 8,847,196 0 0 0 0 0 0 0 8,847,196 0 0 0 0 8,847,196 3
Balance at end of period at Dec. 31, 2017 [1] 38,888,199 38,888,181 28,715,947 794,495 27,921,452 0 0 0 0 6,668,990 1,000,251 2,395,540 107,453 0 10,172,234 18
Resolutions of the Ordinary and Extraordinary Shareholders' Meeting                                
Future dividends reserve 0 0 0 0 0 0 0 0 0 (5,789,598) 0 5,789,598 0 0 0 0
Cash dividends distribution (6,659,694) (6,659,694) 0 0 0 0 0 0 0 0 0 (6,659,694) 0 0 (6,659,694) 0
Treasury shares purchase (2,185,845) (2,185,845) (2,185,845) (13,601) (477,981) 13,601 477,981 (2,185,845) 0 0 0 0 0 0 0 0
Cash dividends payment/distribution to non-controlling interest (9) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (9)
Comprehensive income for the year 17,561,255 17,561,249 0 0 0 0 0 0 0 17,561,249 0 0 0 0 17,561,249 6
Balance at end of period at Dec. 31, 2018 47,603,906 47,603,891 26,530,102 780,894 27,443,471 13,601 477,981 (2,185,845) 0 18,440,641 1,000,251 1,525,444 107,453 0 21,073,789 15
Resolutions of the Ordinary and Extraordinary Shareholders' Meeting                                
Legal reserve 0 0 0 0 0 0 0 0 0 (922,193) 922,193 0 0 0 0 0
Dividends payment [3] (9,185,852) (9,185,852) 0 0 0 0 0 0 0 (9,185,852) 0 0 0 0 (9,185,852) 0
Reserve for capital expenditures, acquisition of treasury shares and/or dividends 0 0 0 0 0 0 0 0 0 (9,154,195) 0 0 0 9,154,195 0 0
Derecognition of reserves 0 0 0 0 0 0 0 0 0 1,632,897 0 (1,525,444) (107,453) 0 0 0
Treasury shares distribution [3] 26,025 26,025 3,254,027 29,445 860,761 (29,445) (860,761) 4,045,739 (791,712) 0 0 0 0 (3,228,002) (3,228,002) 0
Dividends payment [3] (575,070) (575,070) 0 0 0 0 0 0 0 0 0 0 0 (575,070) (575,070) 0
Treasury shares purchase (2,590,658) (2,590,658) (2,590,658) (25,731) (738,979) 25,731 738,979 (2,590,658) 0 0 0 0 0 0 0 0
Comprehensive income for the year 12,805,118 12,805,105 0 0 0 0 0 0 0 12,805,105 0 0 0 0 12,805,105 13
Balance at end of period at Dec. 31, 2019 $ 48,083,469 $ 48,083,441 $ 27,193,471 $ 784,608 $ 27,565,253 $ 9,887 $ 356,199 $ (730,764) $ (791,712) $ 13,616,403 $ 1,922,444 $ 0 $ 0 $ 5,351,123 $ 20,889,970 $ 28
[1] The Company has applied IFRS 15 and IFRS 9 for the first time on January 1, 2018. In accordance with the transition methods chosen, the comparative information has not been modified. See Note 4.a)
[2] As of December 31, 2019 and 2018 corresponds to 9,886,755 and 13,600,780 shares of par value Ps. 1 each, equivalent to 1.24% and 1,71% of the share capital, respectively. The acquisition cost of these shares amounted to Ps. 730,764 and 2,185,845, respectively. See Note 19.b) to the consolidated financial statements.
[3] See Note 19.c).