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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]
 [3]
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, 2017 [1] $ 52,942,623 $ 52,942,598 $ 39,094,059 $ 794,495 $ 38,299,564 $ 0 $ 0 $ 0 $ 0 $ 9,079,202 $ 1,361,748 $ 3,261,302 $ 146,287 $ 0 $ 13,848,539 $ 25
Resolutions of the Ordinary and Extraordinary Shareholders' Meeting                                
Future dividends reserve 0 0 0 0 0       0 (7,881,993) 0 7,881,993 0 0 0 0
Dividends payment (9,066,547) (9,066,547) 0 0 0 0 0 0 0 0 0 (9,066,547) 0 0 (9,066,547) 0
Treasury shares purchase (2,975,822) (2,975,822) (2,975,822) (13,601) (655,642) 13,601 655,642 (2,975,822) 0 0 0 0 0 0 0 0
Non-Controlling interests dividends payment (13) 0 0 0 0       0 0 0 0 0 0 0 (13)
Comprehensive income for the year 23,907,996 23,907,988 0 0 0 0 0 0 0 23,907,988 0 0 0 0 23,907,988 8
Balance at end of period at Dec. 31, 2018 [1] 64,808,237 64,808,217 36,118,237 780,894 37,643,922 13,601 655,642 (2,975,822) 0 25,105,197 1,361,748 2,076,748 146,287 0 28,689,980 20
Resolutions of the Ordinary and Extraordinary Shareholders' Meeting                                
Legal reserve 0 0 0 0 0 0 0 0 0 (1,255,479) 1,255,479 0 0 0 0 0
Dividends payment (12,505,672) (12,505,672) 0 0 0 0 0 0 0 (12,505,672) 0 0 0 0 (12,505,672) 0
Reserve for capital expenditures, acquisition of treasury shares and/or dividends 0 0 0 0 0 0 0 0 0 (12,462,575) 0 0 0 12,462,575 0 0
Derecognition of reserves 0 0 0 0 0 0 0 0 0 2,223,035 0 (2,076,748) (146,287) 0 0 0
Treasury shares distribution 35,431 35,431 4,430,052 29,445 1,182,487 (29,445) (1,182,487) 5,507,893 (1,077,841) 0 0 0 0 (4,394,621) (4,394,621) 0
Dividends payment (782,904) (782,904) 0 0 0 0 0 0 0 0 0 0 0 (782,904) (782,904) 0
Treasury shares purchase (3,526,937) (3,526,937) (3,526,937) (25,731) (1,015,350) 25,731 1,015,350 (3,526,937) 0 0 0 0 0 0 0 0
Comprehensive income for the year 17,432,963 17,432,945 0 0 0 0 0 0 0 17,432,945 0 0 0 0 17,432,945 18
Balance at end of period at Dec. 31, 2019 65,461,118 65,461,080 37,021,352 784,608 37,811,059 9,887 488,505 (994,866) (1,077,841) 18,537,451 2,617,227 0 0 7,285,050 28,439,728 38
Resolutions of the Ordinary and Extraordinary Shareholders' Meeting                                
Legal reserve 0 0 0 0 0 0 0 0 0 (871,648) 871,648 0 0 0 0 0
Reserve for capital expenditures, acquisition of treasury shares and/or dividends 0 0 0 0 0 0 0 0 0 (24,950,853) 0 0 0 24,950,853 0 0
Derecognition of reserves 0 0 0 0 0 0 0 0 0 7,285,050 0 0 0 (7,285,050) 0 0
Treasury shares purchase (2,720,657) (2,720,657) (2,720,657) (31,847) (1,523,331) 31,847 1,523,331 (2,720,657) 0 0 0 0 0 0 0 0
Non-Controlling interests dividends payment (16) 0 0 0 0       0 0 0 0 0 0 0 (16)
Comprehensive income for the year 3,286,199 3,286,190 0 0 0 0 0 0 0 3,286,190 0 0 0 0 3,286,190 9
Balance at end of period at Dec. 31, 2020 $ 66,026,644 $ 66,026,613 $ 34,300,695 $ 752,761 $ 36,287,728 $ 41,734 $ 2,011,836 $ (3,715,523) $ (1,077,841) $ 3,286,190 $ 3,488,875 $ 0 $ 0 $ 24,950,853 $ 31,725,918 $ 31
[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, 2020 and 2019 corresponds to 41,734,225 and 9,996,755 shares of par value Ps. 1 each, equivalent to 5.25% and 1.24% of the share capital, respectively. The acquisition cost of these shares amounted to Ps. 3,715,523 and 994,866, respectively. See Note 19.b) to the consolidated financial statements.
[3] See Note 19.c).