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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)