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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]
Shareholders Contributions, Treasury Shares, Inflation Adjustment to Common Stock [Member]
Acquisition Cost of Treasury Shares [Member]
Additional Paid-up Capital [Member]
 [1]
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, 2018 $ 97,822,611 $ 97,822,581 $ 54,517,457 $ 780,894 $ 57,218,151 $ 13,601 $ 996,565 $ (4,491,754) $ 0 $ 37,894,194 $ 2,055,445 $ 3,134,677 $ 220,808 $ 0 $ 43,305,124 $ 30
Resolutions of the Ordinary and Extraordinary Shareholders' Meeting                                
Legal reserve 0 0 0 0 0 0 [2] 0 [2] 0 0 (1,895,040) 1,895,040 0 0 0 0 0
Dividends payment (18,876,266) (18,876,266) 0 0 0 0 [2] 0 [2] 0 0 (18,876,266) 0 0 0 0 (18,876,266) 0
Reserve for capital expenditures, acquisition of treasury shares and/or dividends 0 0 0 0 0 0 [2] 0 [2] 0 0 (18,811,214) 0 0 0 18,811,214 0 0
Derecognition of reserves 0 0 0 0 0 0 [2] 0 [2] 0 0 3,355,485 0 (3,134,677) (220,808) 0 0 0
Treasury shares distribution 53,480 53,480 6,686,793 29,445 1,799,865 (29,445) [2] (1,799,865) [2] 8,313,704 (1,626,911) 0 0 0 0 (6,633,313) (6,633,313) 0
Dividends payment (1,181,728) (1,181,728) 0 0 0 0 [2] 0 [2] 0 0 0 0 0 0 (1,181,728) (1,181,728) 0
Treasury shares purchase (5,323,617) (5,323,617) (5,323,617) (25,731) (1,545,694) 25,731 [2] 1,545,694 [2] (5,323,617) 0 0 0 0 0 0 0 0
Comprehensive income for the year 26,313,599 26,313,572 0 0 0 0 0 0 0 26,313,572 0 0 0 0 26,313,572 27
Balance at end of period at Dec. 31, 2019 98,808,079 98,808,022 55,880,633 784,608 57,472,322 9,887 [2] 742,394 [2] (1,501,667) [2] (1,626,911) 27,980,731 3,950,485 0 0 10,996,173 42,927,389 57
Resolutions of the Ordinary and Extraordinary Shareholders' Meeting                                
Legal reserve 0 0 0 0 0 0 [2] 0 [2] 0 [2] 0 (1,315,679) 1,315,679 0 0 0 0 0
Reserve for capital expenditures, acquisition of treasury shares and/or dividends 0 0 0 0 0 0 [2] 0 [2] 0 [2] 0 (37,661,225) 0 0 0 37,661,225 0 0
Derecognition of reserves 0 0 0 0 0 0 [2] 0 [2] 0 [2] 0 10,996,173 0 0 0 (10,996,173) 0 0
Treasury shares purchase (4,106,604) (4,106,604) (4,106,604) (31,847) (2,315,564) 31,847 [2] 2,315,564 [2] (4,106,604) [2] 0 0 0 0 0 0 0 0
Non-Controlling interests dividends payment (24) 0 0 0 0       0 0 0 0 0 0 0 (24)
Comprehensive income for the year 4,960,243 4,960,229 0 0 0 0 [2] 0 [2] 0 [2] 0 4,960,229 0 0 0 0 4,960,229 14
Balance at end of period at Dec. 31, 2020 99,661,694 99,661,647 51,774,029 752,761 55,156,758 41,734 [2] 3,057,958 [2] (5,608,271) [2] (1,626,911) 4,960,229 5,266,164 0 0 37,661,225 47,887,618 47
Resolutions of the Ordinary and Extraordinary Shareholders' Meeting                                
Legal reserve 0 0 0 0 0 0 [2] 0 [2] 0 [2] 0 (248,012) 248,012 0 0 0 0 0
Reserve for capital expenditures, acquisition of treasury shares and/or dividends 0 0 0 0 0 0 [2] 0 [2] 0 [2] 0 (42,373,442) 0 0 0 42,373,442 0 0
Derecognition of reserves 0 0 0 0 0 0 [2] 0 [2] 0 [2] 0 37,661,225 0 0 0 (37,661,225) 0 0
Comprehensive income for the year 20,931,077 20,931,074 0 0 0 0 [2] 0 [2] 0 [2] 0 20,931,074 0 0 0 0 20,931,074 3
Balance at end of period at Dec. 31, 2021 $ 120,592,771 $ 120,592,721 $ 51,774,029 $ 752,761 $ 55,156,758 $ 41,734 [2] $ 3,057,958 [2] $ (5,608,271) [2] $ (1,626,911) $ 20,931,074 $ 5,514,176 $ 0 $ 0 $ 42,373,442 $ 68,818,692 $ 50
[1] See Note 19.c).
[2] As of December 31, 2021 and 2020 corresponds to 41,734,225 shares of par value Ps. 1 each, equivalent to 5.25% of the share capital. The acquisition cost of these shares amounted to Ps. 5,608,271. As of December 31, 2019 corresponds to 9,886,755 shares of par value Ps. 1 each, equivalent to 1.24% of the share capital. The acquisition cost of these shares amounted to 1,501,667. See Note 19.b) to the consolidated financial statements.