XML 79 R65.htm IDEA: XBRL DOCUMENT v3.23.1
DESCRIPTION OF BUSINESS AND BASIS OF PREPARATION OF THE CONSOLIDATED FINANCIAL STATEMENTS - Segment financial information of Consolidated Income Statement (Details) - ARS ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Segment financial information      
Revenues $ 729,182 $ 828,831 $ 886,765
Operating costs without depreciation, amortization and impairment of fixed assets (528,802) (570,210) (584,249)
Adjusted EBITDA 200,380 258,621 302,516
Depreciation, amortization and impairment of fixed assets (495,321) (264,050) (242,847)
Operating income (loss) (294,941) (5,429) 59,669
Earnings from associates 819 770 1,459
Debt financial expenses 29,744 55,906 72,619
Other financial results, net 32,234 33,015 20,744
Income (loss) before income tax expense (232,144) 84,262 9,253
Income tax benefit (expense) 26,504 (64,900) (24,260)
Attributable to:      
Controlling Company (207,833) 16,878 (16,803)
Non-controlling interest 2,193 2,484 1,796
Eliminations      
Segment financial information      
Revenues (3,046) (3,911) (4,142)
Operating costs without depreciation, amortization and impairment of fixed assets 3,046 3,911 4,142
Services rendered in Argentina | Restated for inflation      
Segment financial information      
Revenues 682,982 771,808 828,586
Operating costs without depreciation, amortization and impairment of fixed assets (502,667) (537,836) (549,179)
Adjusted EBITDA 180,315 233,972 279,407
Services rendered in Argentina | Amounts not adjusted for inflation      
Segment financial information      
Revenues 504,432 332,816 240,325
Operating costs without depreciation, amortization and impairment of fixed assets (370,534) (229,554) (158,901)
Adjusted EBITDA 133,898 103,262 81,424
Services rendered in Argentina | Inflation restatement      
Segment financial information      
Revenues 178,550 438,992 588,261
Operating costs without depreciation, amortization and impairment of fixed assets (132,133) (308,282) (390,278)
Adjusted EBITDA 46,417 130,710 197,983
Other abroad segments | Restated for inflation      
Segment financial information      
Revenues 49,246 60,934 62,321
Operating costs without depreciation, amortization and impairment of fixed assets (29,181) (36,285) (39,212)
Adjusted EBITDA 20,065 24,649 23,109
Other abroad segments | Amounts not adjusted for inflation      
Segment financial information      
Revenues 36,528 26,215 18,183
Operating costs without depreciation, amortization and impairment of fixed assets (21,661) (15,514) (11,419)
Adjusted EBITDA 14,867 10,701 6,764
Other abroad segments | Inflation restatement      
Segment financial information      
Revenues 12,718 34,719 44,138
Operating costs without depreciation, amortization and impairment of fixed assets (7,520) (20,771) (27,793)
Adjusted EBITDA $ 5,198 $ 13,948 $ 16,345