XML 35 R4.htm IDEA: XBRL DOCUMENT v3.24.1.u1
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]
[1]
Shareholders Contributions, Treasury Shares, Inflation Adjustment to Common Stock [Member]
[1]
Acquisition Cost of Treasury Shares [Member]
[1]
Additional Paid-up Capital [Member]
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, 2020 $ 604,548,660 $ 604,548,374 $ 314,061,675 $ 752,761 $ 338,394,861 $ 41,734 $ 18,761,025 $ (34,019,849) $ (9,868,857) $ 30,088,789 $ 31,944,595 $ 228,453,315 $ 290,486,699 $ 286
Resolutions of the Ordinary and Extraordinary Shareholders' Meeting                            
Legal Reserve 0 0 0 0 0 0 0 0 0 (1,504,441) 1,504,441 0 0 0
Derecognition of reserves 0 0 0 0 0 0 0 0 0 228,453,315 0 (228,453,315) 0 0
Reserve for capital expenditures, acquisition of treasury shares and/or dividends 0 0 0 0 0 0 0 0 0 (257,037,663) 0 257,037,663 0 0
Comprehensive income for the year 126,968,096 126,968,077 0 0 0 0 0 0 0 126,968,077 0 0 126,968,077 19
Balance at end of period at Dec. 31, 2021 731,516,756 731,516,451 314,061,675 752,761 338,394,861 41,734 18,761,025 (34,019,849) (9,868,857) 126,968,077 33,449,036 257,037,663 417,454,776 305
Resolutions of the Ordinary and Extraordinary Shareholders' Meeting                            
Legal Reserve 0 0 0 0 0 0 0 0 0 (6,348,403) 6,348,403 0 0 0
Derecognition of reserves 0 0 0 0 0 0 0 0 0 257,037,663 0 (257,037,663) 0 0
Reserve for capital expenditures, acquisition of treasury shares and/or dividends 0 0 0 0 0 0 0 0 0 (377,657,337) 0 377,657,337 0 0
Comprehensive income for the year 100,640,106 100,640,069 0 0 0 0 0 0 0 100,640,069 0 0 100,640,069 37
Balance at end of period at Dec. 31, 2022 832,156,862 832,156,520 314,061,675 752,761 338,394,861 41,734 18,761,025 (34,019,849) (9,868,857) 100,640,069 39,797,439 377,657,337 518,094,845 342
Resolutions of the Ordinary and Extraordinary Shareholders' Meeting                            
Legal Reserve 0 0 0 0 0 0 0 0 0 (5,032,004) 5,032,004 0 0 0
Derecognition of reserves 0 0 0 0 0 0 0 0 0 377,657,337 0 (377,657,337) 0 0
Reserve for capital expenditures, acquisition of treasury shares and/or dividends 0 0 0 0 0 0 0 0 0 (473,265,402) 0 473,265,402 0 0
Comprehensive income for the year 23,518,032 23,517,458 0 0 0 0 0 0 0 23,517,458 0 0 23,517,458 574
Balance at end of period at Dec. 31, 2023 $ 855,674,894 $ 855,673,978 $ 314,061,675 $ 752,761 $ 338,394,861 $ 41,734 $ 18,761,025 $ (34,019,849) $ (9,868,857) $ 23,517,458 $ 44,829,443 $ 473,265,402 $ 541,612,303 $ 916
[1] As of December 31, 2023, 2022 and 2021 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. 34,019,849.