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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
$ in Millions, $ in Millions
Dec. 31, 2022
ARS ($)
Dec. 31, 2021
ARS ($)
Current Assets    
Cash and cash equivalents $ 40,052 $ 38,665
Investments 8,373 21,010
Trade receivables 37,616 43,934
Other receivables 19,537 17,231
Inventories 6,448 6,068
Assets classified as held for sale 954  
Total current assets 112,980 126,908
Non-Current Assets    
Trade receivables 118 140
Other receivables 1,669 4,063
Deferred income tax assets 2,472 1,282
Investments 6,444 6,282
Goodwill 494,757 738,457
PP&E 792,794 878,856
Intangible assets 254,807 280,724
Right of use assets 62,932 65,090
Total non-current assets 1,615,993 1,974,894
TOTAL ASSETS 1,728,973 2,101,802
Current Liabilities    
Trade payables 89,257 95,899
Financial debt 134,361 126,360
Salaries and social security payables 37,652 43,367
Income tax payables 314 27,129
Other taxes payables 9,931 7,718
Leases liabilities 9,202 11,940
Other Liabilities 4,960 5,951
Provisions 2,634 4,180
Total current liabilities 288,311 322,544
Non-Current Liabilities    
Trade payables 319 2,135
Financial debt 334,828 393,583
Salaries and social security payables 2,747 3,012
Deferred income tax liabilities 256,213 263,423
Other taxes payables 44  
Leases liabilities 19,695 24,906
Other Liabilities 2,610 2,435
Provisions 11,654 18,650
Total non-current liabilities 628,110 708,144
TOTAL LIABILITIES 916,421 1,030,688
EQUITY    
Equity attributable to Controlling Company 796,341 1,054,417
Equity attributable to non-controlling interest 16,211 16,697
TOTAL EQUITY(See Consolidated Statements of Changes in Equity) 812,552 1,071,114
TOTAL LIABILITIES AND EQUITY $ 1,728,973 $ 2,101,802