XML 18 R4.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - ARS ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME      
Net income (loss) for the year $ (205,640) $ 19,362 $ (15,007)
Will be reclassified subsequently to profit or loss      
Currency translation adjustments (no effect on Income Tax) (6,740) (12,447) (4,896)
DFI effects classified as hedges 608 666 (799)
Income Tax effects on DFI classified as hedges and others (279) (249) 62
Will not be reclassified subsequently to profit or loss      
Actuarial results 28 (68) 397
Income Tax effects (10) 23 (121)
Other comprehensive (loss), net of tax (6,393) (12,075) (5,357)
Total Comprehensive income (loss) (212,033) 7,287 (20,364)
Attributable to:      
Controlling Company (212,818) 7,732 (21,170)
Non-controlling interest $ 785 $ (445) $ 806