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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - ARS ($)
$ in Millions
Equity attributable to Controlling Company
Outstanding shares, Capital nominal value
Treasury shares, Capital nominal value
 [1]
Inflation adjustment
Treasury shares acquisition cost
 [1]
Contributed Surplus
Legal reserve
Special reserve for IFRS implementation
Voluntary reserve for capital investments
Facultative
Voluntary reserve for future dividends payments
Other comprehensive results
Retained earnings
Equity attributable to non-controlling interest
Total
Balances as of at Dec. 31, 2018 $ 713,438.0 $ 2,154.0 [1] $ 15.0 $ 141,572.0 $ (5,674.0) $ 402,563.0 $ 7,161.0 $ 3,084.0 $ 10,433.0 $ 35,821.0 [2] $ 34,720.0 $ (3,506.0) $ 85,095.0 $ 10,201.0 $ 723,639.0
- Reserves constitution [3]             841.0     46,532.0 [2] 19,914.0   (67,287.0)    
- Dividends [3] (34,934.0)                   (17,126.0)   (17,808.0)   (34,934.0)
Dividends to non-controlling shareholders [3]                           (537.0) (537.0)
Capital reduction     $ (15.0) (1,976.0) $ 5,674.0               (3,683.0)    
Irrevocable Call and Put Option on the shares of AVC Continente Audiovisual valuation adjustment [4] (234.0)                     (234.0)     (234.0)
Increase in Tuves shareholding [5] 71.0                     71.0   (193.0) (122.0)
Resolutions of the General Extraordinary Shareholders' Meeting held on                              
- Dividends [6] (38,646.0)                 (4,349.0) [2] (34,297.0)       (38,646.0)
Adesol dividends (48.0)                     (48.0)     (48.0)
Comprehensive income:                              
Net (loss) income for the year (9,034.0)                       (9,034.0) 1,045.0 (7,989.0)
Other comprehensive loss (3,703.0)                     (3,703.0)   (715.0) (4,418.0)
Total Comprehensive (loss) income (12,737.0)                     (3,703.0) (9,034.0) 330.0 (12,407.0)
Balances as of at Dec. 31, 2019 626,910.0 2,154.0 [1]   139,596.0   402,563.0 8,002.0 3,084.0 10,433.0 78,004.0 [2] 3,211.0 (7,420.0) (12,717.0) 9,801.0 636,711.0
Absorption of negative Retained earnings                 (3,681.0) (8,965.0) [2]     12,646.0    
Reserves reallocation           (20,756.0)     $ (6,752.0) 20,756.0 [2] 6,752.0        
Dividends to non-controlling shareholders [3]                           (556.0) (556.0)
Irrevocable Call and Put Option on the shares of AVC Continente Audiovisual valuation adjustment 52.0                     52.0     52.0
Resolutions of the General Extraordinary Shareholders' Meeting held on                              
- Dividends [6] (38,809.0)                 (28,846.0) [2] $ (9,963.0)       (38,809.0)
Comprehensive income:                              
Net (loss) income for the year (8,626.0)                       (8,626.0) 922.0 (7,704.0)
Other comprehensive loss (2,242.0)                     (2,242.0)   (508.0) (2,750.0)
Total Comprehensive (loss) income (10,868.0)                     (2,242.0) (8,626.0) 414.0 (10,454.0)
Balances as of at Dec. 31, 2020 577,285.0 2,154.0 [1],[7]   139,596.0   381,807.0 8,002.0 3,084.0   60,949.0 [2]   (9,610.0) (8,697.0) 9,659.0 586,944.0
Absorption of negative Retained earnings                   (8,626.0)     8,626.0    
- Reserves constitution           (17,688.0)       17,688.0          
Dividends to non-controlling shareholders                           (834.0) (834.0)
Irrevocable Call and Put Option on the shares of AVC Continente Audiovisual valuation adjustment [5] 188.0                     188.0   (24.0) 164.0
Resolutions of the General Extraordinary Shareholders' Meeting held on                              
- Dividends [4] (40,020.0)                 (40,020.0)         (40,020.0)
Comprehensive income:                              
Net (loss) income for the year 8,665.0                       8,665.0 1,275.0 9,940.0
Other comprehensive loss (4,695.0)                     (4,695.0)   (1,504.0) (6,199.0)
Total Comprehensive (loss) income 3,970.0                     (4,695.0) 8,665.0 (229.0) 3,741.0
Balances as of at Dec. 31, 2021 $ 541,423.0 $ 2,154.0 [7]   $ 139,596.0   $ 364,119.0 $ 8,002.0 $ 3,084.0   $ 29,991.0   $ (14,117.0) $ 8,594.0 $ 8,572.0 $ 549,995.0
[1] As of December 31, 2019 and December 31, 2020 total shares, were issued and fully paid.
[2] Corresponds to the Facultative Reserve to maintain the capital investments level and the current level of solvency.
[3] Corresponds to non-controlling shareholders of Núcleo.
[4] See Note 3.d.1.b).
[5] See Note 3.d.1.a).
[6] See Note 4.b)
[7] As of December 31, 2021 total shares, were issued and fully paid.