XML 31 R2.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - ARS ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME [Abstract]      
Revenues $ 164,524,789 $ 173,319,821 $ 164,275,443
Net cost of sales (96,041,564) (92,843,404) (81,049,791)
Gross profit 68,483,225 80,476,417 83,225,652
Administrative expenses (5,754,433) (4,996,067) (4,947,813)
Selling expenses (10,203,597) (9,339,564) (8,725,879)
Other operating results (76,498) 250,925 293,522
Impairment of PPE 0 0 (9,156,072)
Operating profit 52,448,697 66,391,711 60,689,410
Net financial results      
Financial income 29,776,707 13,386,552 16,216,663
Financial expenses (58,904,450) (32,942,739) (53,495,791)
Other financial results 22,199,580 395,150 (19,919,477)
Gain on net monetary position 3,768,283 18,311,140 19,058,813
Total net financial results (3,159,880) (849,897) (38,139,792)
Share of profit from associates 90,138 41,347 62,657
Net income before income tax 49,378,955 65,583,161 22,612,275
Income tax expense (17,061,153) (24,810,849) (12,950,061)
Total comprehensive income for the year 32,317,802 40,772,312 9,662,214
Total comprehensive income attributable to:      
Owners of the Company 32,317,790 40,772,306 9,662,187
Non-controlling interests $ 12 $ 6 $ 27
Total comprehensive income per share attributable to owners of the Company:      
Weighted average of outstanding ordinary shares (in shares) [1],[2] 752,761,058 752,761,058 762,371,755
Basic earnings per share (in pesos per share) $ 42.93 $ 54.16 $ 12.68
Diluted earnings per share (in pesos per share) $ 42.93 $ 54.16 $ 12.68
[1] The weighted average number of shares considers the effect of the weighted average of the changes originated in the transactions with the treasury shares made during the year.
[2] The weighted average of the number of shares considers the effect of the weighted average of the changes originated in the transactions with treasury shares made during the year.