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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - ARS ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Non-current assets |  |
Property, plant and equipment | $ 150,177,045 | $ 149,241,162
Investments in associates | 33,046 | 193,802
Other financial assets at amortised cost | 22,444,522 | 20,768,077
Deferred income tax asset | 23,757 | 37,240
Other receivables | 8,855 | 14,425
Total non-current assets | 172,687,225 | 170,254,706
Current assets |  |
Other receivables | 5,976,730 | 3,272,184
Inventories | 1,169,604 | 862,634
Trade receivables | 10,623,500 | 9,279,066
Contract assets | 24,043 | 181,115
Other financial assets at amortized cost | 1,910 | 27,651
Other financial assets at fair value through profit or loss | 13,267,914 | 3,201,152
Cash and cash equivalents | 4,428,802 | 7,023,927
Total current assets | 35,492,503 | 23,847,729
Total Assets | 208,179,728 | 194,102,435
EQUITY |  |
Common stock | 55,909,519 | 55,909,519
Treasury shares | 3,099,692 | 3,099,692
Cost of acquisition of treasury shares | (5,608,271) | (5,608,271)
Additional paid-up capital | (1,626,911) | (1,626,911)
Legal reserve | 5,514,176 | 5,266,164
Reserve for capital expenditures, acquisition of treasury shares, and/or dividends | 42,373,442 | 37,661,225
Accumulated retained earnings | 20,931,074 | 4,960,229
Non-controlling interests | 50 | 47
Total equity | 120,592,771 | 99,661,694
Non-current liabilities |  |
Deferred tax liabilities | 10,299,983 | 11,280,267
Contract liabilities | 5,628,101 | 6,116,347
Loans | 51,398,757 | 64,803,255
Total non-current liabilities | 67,326,841 | 82,199,869
Current liabilities |  |
Provisions | 1,295,853 | 1,299,158
Contract liabilities | 502,366 | 479,972
Other payables | 318,271 | 455,804
Taxes payables | 666,053 | 525,992
Income tax payable | 8,762,016 | 2,101,391
Payroll and social security taxes payable | 1,424,362 | 1,732,791
Loans | 1,180,605 | 1,413,970
Derivative financial instruments | 42,265 | 0
Trade payables | 6,068,325 | 4,231,794
Total current liabilities | 20,260,116 | 12,240,872
Total liabilities | 87,586,957 | 94,440,741
Total equity and liabilities | $ 208,179,728 | $ 194,102,435

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- Definition The non-current portion of non-current borrowings. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_55&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2021-01-01 -Paragraph 12 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2021-en-r&anchor=para_12_f&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph q -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_q&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 10 -IssueDate 2021-01-01 -Paragraph 22 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=10&code=ifrs-tx-2021-en-r&anchor=para_22&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of non-current financial assets measured at amortised cost. [Refer: Financial assets at amortised cost] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph 8 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2021-en-r&anchor=para_8_f&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of current payables that the entity does not separately disclose in the same statement or note. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_55&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_a&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The current amount of payment due to suppliers for goods and services used in entity's business. [Refer: Current liabilities; Trade payables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 70 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_70&doctype=Standard -URIDate 2021-03-24 + Details
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