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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]
[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, 2021 $ 1,592,977,420 $ 1,592,976,755 $ 683,912,097 $ 752,761 $ 737,787,403 $ 41,734 $ 40,903,836 $ (74,082,856) $ (21,490,781) $ 276,490,290 $ 72,839,829 $ 559,734,539 $ 909,064,658 $ 665
Resolutions of the Ordinary and Extraordinary Shareholders' Meeting                            
Legal Reserve 0 0 0 0 0 0 0 0 0 (13,824,513) 13,824,513 0 0 0
Derecognition of reserves 0 0 0 0 0 0 0 0 0 559,734,539 0 (559,734,539) 0 0
Reserve for capital expenditures, acquisition of treasury shares and/or dividends 0 0 0 0 0 0 0 0 0 (822,400,316) 0 822,400,316 0 0
Comprehensive income for the year 219,157,545 219,157,465 0 0 0 0 0 0 0 219,157,465 0 0 219,157,465 80
Balance at end of period at Dec. 31, 2022 1,812,134,965 1,812,134,220 683,912,097 752,761 737,787,403 41,734 40,903,836 (74,082,856) (21,490,781) 219,157,465 86,664,342 822,400,316 1,128,222,123 745
Resolutions of the Ordinary and Extraordinary Shareholders' Meeting                            
Legal Reserve 0 0 0 0 0 0 0 0 0 (10,957,874) 10,957,874 0 0 0
Derecognition of reserves 0 0 0 0 0 0 0 0 0 822,400,316 0 (822,400,316) 0 0
Reserve for capital expenditures, acquisition of treasury shares and/or dividends 0 0 0 0 0 0 0 0 0 (1,030,599,907) 0 1,030,599,907 0 0
Comprehensive income for the year 51,213,719 51,212,469 0 0 0 0 0 0 0 51,212,469 0 0 51,212,469 1,250
Balance at end of period at Dec. 31, 2023 1,863,348,684 1,863,346,689 683,912,097 752,761 737,787,403 41,734 40,903,836 (74,082,856) (21,490,781) 51,212,469 97,622,216 1,030,599,907 1,179,434,592 1,995
Resolutions of the Ordinary and Extraordinary Shareholders' Meeting                            
Legal Reserve 0 0 0 0 0 0 0 0 0 (2,560,624) 2,560,624 0 0 0
Derecognition of reserves 0 0 0 0 0 0 0 0 0 1,030,599,907 0 (1,030,599,907) 0 0
Reserve for capital expenditures, acquisition of treasury shares and/or dividends 0 0 0 0 0 0 0 0 0 (1,079,251,752) 0 1,079,251,752 0 0
Comprehensive income for the year 370,163,495 370,163,706 0 0 0 0 0 0 0 370,163,706 0 0 370,163,706 (211)
Balance at end of period at Dec. 31, 2024 $ 2,233,512,179 $ 2,233,510,395 $ 683,912,097 $ 752,761 $ 737,787,403 $ 41,734 $ 40,903,836 $ (74,082,856) $ (21,490,781) $ 370,163,706 $ 100,182,840 $ 1,079,251,752 $ 1,549,598,298 $ 1,784
[1] As of December 31, 2024, 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. 74,082,856.