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v3.23.1

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - ARS ($) $ in Millions | Equity attributable to Controlling Company | Outstanding shares, Capital nominal value | [1] | Inflation adjustment | Inflation adjustment | Legal | Special reserve for IFRS implementation | Voluntary reserve for capital investments | Facultative | [2] | Voluntary reserve for future dividends payments | Other comprehensive results | Retained earnings | Equity attributable to non-controlling interest | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balances as of at Dec. 31, 2019 |  | $ 1,221,176 | $ 2,154 | $ 273,964 | $ 784,165 | $ 15,587 | $ 6,007 | $ 20,323 | $ 151,946 | $ 6,255 | $ (14,456) | $ (24,769) | $ 19,092 | $ 1,240,268
Absorption of negative Retained earnings |  |  |  |  |  |  |  | (7,171) | (17,463) |  |  | 24,634 |  |
Reserves reallocation |  |  |  |  | (40,431) |  |  | $ (13,152) | 40,431 | 13,152 |  |  |  |
Dividends to non-controlling shareholders | [3] |  |  |  |  |  |  |  |  |  |  |  | (1,083) | (1,083)
Exercise Irrevocable Call and Put Option on the shares of AVC Continente Audiovisual valuation adjustment |  | 101 |  |  |  |  |  |  |  |  | 101 |  |  | 101
Resolutions of the General Extraordinary Shareholders' Meeting held on |  |  |  |  |  |  |  |  |  |  |  |  |  |
- Dividends | [4] | (75,597) |  |  |  |  |  |  | (56,190) | $ (19,407) |  |  |  | (75,597)
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) for the year |  | (16,803) |  |  |  |  |  |  |  |  |  | (16,803) | 1,796 | (15,007)
Other comprehensive loss |  | (4,367) |  |  |  |  |  |  |  |  | (4,367) |  | (990) | (5,357)
Total Comprehensive income (loss) |  | (21,170) |  |  |  |  |  |  |  |  | (4,367) | (16,803) | 806 | (20,364)
Balances as of at Dec. 31, 2020 |  | 1,124,510 | 2,154 | 273,964 | 743,734 | 15,587 | 6,007 |  | 118,724 |  | (18,722) | (16,938) | 18,815 | 1,143,325
Absorption of negative Retained earnings |  |  |  |  |  |  |  |  | (16,803) |  |  | 16,803 |  |
Reserves reallocation |  |  |  |  | (34,455) |  |  |  | 34,455 |  |  |  |  |
Dividends to non-controlling shareholders | [3] |  |  |  |  |  |  |  |  |  |  |  | (1,625) | (1,625)
Exercise Irrevocable Call and Put Option on the shares of AVC Continente Audiovisual valuation adjustment |  | 131 |  |  |  |  |  |  |  |  | 131 |  | (48) | 83
Resolutions of the General Extraordinary Shareholders' Meeting held on |  |  |  |  |  |  |  |  |  |  |  |  |  |
- Dividends | [4] | (77,956) |  |  |  |  |  |  | (77,956) |  |  |  |  | (77,956)
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) for the year |  | 16,878 |  |  |  |  |  |  |  |  |  | 16,878 | 2,484 | 19,362
Other comprehensive loss |  | (9,146) |  |  |  |  |  |  |  |  | (9,146) |  | (2,929) | (12,075)
Total Comprehensive income (loss) |  | 7,732 |  |  |  |  |  |  |  |  | (9,146) | 16,878 | (445) | 7,287
Balances as of at Dec. 31, 2021 |  | 1,054,417 | 2,154 | 273,964 | 709,279 | 15,587 | 6,007 |  | 58,420 |  | (27,737) | 16,743 | 16,697 | 1,071,114
Reserves reallocation | [1] |  |  |  | (29,779) |  |  |  | 29,779 |  |  |  |  |
- Reserves constitution | [1] |  |  |  |  | 796 |  |  | 16,082 |  |  | (16,878) |  |
Dividends to non-controlling shareholders | [3] |  |  |  |  |  |  |  |  |  | (135) | 135 | (1,271) | (1,271)
Resolutions of the General Extraordinary Shareholders' Meeting held on |  |  |  |  |  |  |  |  |  |  |  |  |  |
- Dividends | [4] | (45,258) |  |  |  |  |  |  | (45,258) |  |  |  |  | (45,258)
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) for the year |  | (207,833) |  |  |  |  |  |  |  |  |  | (207,833) | 2,193 | (205,640)
Other comprehensive loss |  | (4,985) |  |  |  |  |  |  |  |  | (4,985) |  | (1,408) | (6,393)
Total Comprehensive income (loss) |  | (212,818) |  |  |  |  |  |  |  |  | (4,985) | (207,833) | 785 | (212,033)
Balances as of at Dec. 31, 2022 |  | $ 796,341 | $ 2,154 | $ 273,964 | $ 679,500 | $ 16,383 | $ 6,007 |  | $ 59,023 |  | $ (32,857) | $ (207,833) | $ 16,211 | $ 812,552
[1] | See Note 21
[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 4.b)

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