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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - ARS ($)
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]
 [1]
Shareholders Contributions, Treasury Shares, Inflation Adjustment to Common Stock [Member]
 [1]
Acquisition Cost of Treasury Shares [Member]
 [1]
Additional Paid-up Capital [Member]
 [2]
Retained Earnings, Accumulated Retained Earnings [Member]
Retained Earnings, Legal 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, 2019 $ 192,471,402,000 $ 192,471,290,000 $ 108,851,663,000 $ 784,608,000 $ 112,695,920,000 $ 9,887,000 $ 1,455,505,000 $ (2,925,145,000) $ (3,169,112,000) $ 54,504,557,000 $ 7,695,275,000 $ 21,419,795,000 $ 83,619,627,000 $ 112,000
Treasury shares purchase (7,999,394,000) (7,999,394,000) (7,999,394,000) (31,847,000) (4,540,750,000) 31,847,000 4,540,750,000 (7,999,394,000) 0 0 0 0 0 0
Resolutions of the Ordinary and Extraordinary Shareholders' Meeting                            
Legal reserve 0 0 0 0 0 0 0 0 0 (2,562,853,000) 2,562,853,000 0 0 0
Dividends payment 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Derecognition of reserves 0 0 0 0 0 0 0 0 0 21,419,795,000 0 (21,419,795,000) 0 0
Reserve for capital expenditures, acquisition of treasury shares and/or dividends 0 0 0 0 0 0 0 0 0 (73,361,499,000) 0 73,361,499,000 0 0
Non-controlling interests dividends payment (47,000) 0 0 0 0       0 0 0 0 0 (47,000)
Comprehensive income for the year 9,662,214,000 9,662,187,000 0 0 0 0 0 0 0 9,662,187,000 0 0 9,662,187,000 27,000
Balance at end of period at Dec. 31, 2020 194,134,175,000 194,134,083,000 100,852,269,000 752,761,000 108,155,170,000 41,734,000 5,996,255,000 (10,924,539,000) (3,169,112,000) 9,662,187,000 10,258,128,000 73,361,499,000 93,281,814,000 92,000
Resolutions of the Ordinary and Extraordinary Shareholders' Meeting                            
Legal reserve 0 0 0 0 0 0 0 0 0 (483,110,000) 483,110,000 0 0 0
Derecognition of reserves 0 0 0 0 0 0 0 0 0 73,361,499,000 0 (73,361,499,000) 0 0
Reserve for capital expenditures, acquisition of treasury shares and/or dividends 0 0 0 0 0 0 0 0 0 (82,540,576,000) 0 82,540,576,000 0 0
Comprehensive income for the year 40,772,312,000 40,772,306,000 0 0 0 0 0 0 0 40,772,306,000 0 0 40,772,306,000 6,000
Balance at end of period at Dec. 31, 2021 234,906,487,000 234,906,389,000 100,852,269,000 752,761,000 108,155,170,000 41,734,000 5,996,255,000 (10,924,539,000) (3,169,112,000) 40,772,306,000 10,741,238,000 82,540,576,000 134,054,120,000 98,000
Resolutions of the Ordinary and Extraordinary Shareholders' Meeting                            
Legal reserve 0 0 0 0 0 0 0 0 0 (2,038,615,000) 2,038,615,000 0 0 0
Derecognition of reserves 0 0 0 0 0 0 0 0 0 82,540,576,000 0 (82,540,576,000) 0 0
Reserve for capital expenditures, acquisition of treasury shares and/or dividends 0 0 0 0 0 0 0 0 0 (121,274,267,000) 0 121,274,267,000 0 0
Comprehensive income for the year 32,317,802,000 32,317,790,000 0 0 0 0 0 0 0 32,317,790,000 0 0 32,317,790,000 12,000
Balance at end of period at Dec. 31, 2022 $ 267,224,289,000 $ 267,224,179,000 $ 100,852,269,000 $ 752,761,000 $ 108,155,170,000 $ 41,734,000 $ 5,996,255,000 $ (10,924,539,000) $ (3,169,112,000) $ 32,317,790,000 $ 12,779,853,000 $ 121,274,267,000 $ 166,371,910,000 $ 110,000
[1] As of December 31, 2022, 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. 10,924,539. See Note 19.b) to the consolidated financial statements.
[2] See Note 19.b).