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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
$ in Millions, $ in Millions
Dec. 31, 2021
ARS ($)
Dec. 31, 2020
ARS ($)
Current Assets    
Cash and cash equivalents $ 19,849.0 $ 27,965.0
Investments 10,786.0 7,804.0
Trade receivables 22,554.0 28,612.0
Other receivables 8,846.0 10,397.0
Inventories 3,115.0 5,618.0
Total current assets 65,150.0 80,396.0
Non-Current Assets    
Trade receivables 72.0 89.0
Other receivables 2,085.0 2,414.0
Deferred income tax assets 658.0 622.0
Investments 3,226.0 3,248.0
Goodwill 379,220.0 380,234.0
Property, plant and equipment 451,174.0 484,316.0
Intangible assets 144,114.0 157,019.0
Right of use assets 33,415.0 26,825.0
Total non-current assets 1,013,964.0 1,054,767.0
TOTAL ASSETS 1,079,114.0 1,135,163.0
Current Liabilities    
Trade payables 49,231.0 59,408.0
Financial debt 64,869.0 62,795.0
Salaries and social security payables 22,263.0 21,639.0
Income tax payables 13,927.0 100.0
Other taxes payables 3,962.0 5,544.0
Leases liabilities 6,130.0 5,035.0
Other liabilities 3,055.0 3,112.0
Provisions 2,146.0 2,441.0
Total current liabilities 165,583.0 160,074.0
Non-Current Liabilities    
Trade payables 1,096.0 3,695.0
Financial debt 202,052.0 239,390.0
Salaries and social security payables 1,546.0 1,268.0
Deferred income tax liabilities 135,232.0 120,261.0
Other taxes payables   8.0
Leases liabilities 12,786.0 10,515.0
Other liabilities 1,250.0 1,745.0
Provisions 9,574.0 11,263.0
Total non-current liabilities 363,536.0 388,145.0
TOTAL LIABILITIES 529,119.0 548,219.0
EQUITY    
Equity attributable to Controlling Company 541,423.0 577,285.0
Equity attributable to non-controlling interest 8,572.0 9,659.0
TOTAL EQUITY 549,995.0 586,944.0
TOTAL LIABILITIES AND EQUITY $ 1,079,114.0 $ 1,135,163.0