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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
Contributed Surplus
Legal
Special reserve for IFRS implementation
Facultative
 [2]
Other comprehensive results
Retained earnings
Equity attributable to non-controlling interest
Total
Balances as of at Dec. 31, 2020 $ 3,501,811 $ 2,154 $ 857,702 $ 2,316,041 $ 48,539 $ 18,706 $ 369,716 $ (58,301) $ (52,746) $ 58,592 $ 3,560,403
Absorption of negative Retained earnings             (52,326)   52,326    
Reserves reallocation       (107,295)     107,295        
Dividends to non-controlling shareholders                   (5,060) (5,060)
Exercise Irrevocable Call and Put Option on the shares of AVC Continente Audiovisual valuation adjustment 407             407   (149) 258
Resolutions of the General Extraordinary Shareholders' Meeting held on                      
- Dividends [3] (242,761)           (242,761)       (242,761)
Comprehensive income:                      
Net income (loss) for the year 52,559               52,559 7,735 60,294
Other comprehensive income (loss) (28,481)             (28,481)   (9,121) (37,602)
Total comprehensive income (loss) for the year 24,078             (28,481) 52,559 (1,386) 22,692
Balances as of at Dec. 31, 2021 3,283,535 2,154 857,702 2,208,746 48,539 18,706 181,924 (86,375) 52,139 51,997 3,335,532
Reserves reallocation       (92,734)     92,734        
- Reserves constitution         2,479   50,080   (52,559)    
Dividends to non-controlling shareholders               (420) 420 (3,957) (3,957)
Resolutions of the General Extraordinary Shareholders' Meeting held on                      
- Dividends [3] (140,937)           (140,937)       (140,937)
Comprehensive income:                      
Net income (loss) for the year (647,208)               (647,208) 6,829 (640,379)
Other comprehensive income (loss) (15,524)             (15,524)   (4,384) (19,908)
Total comprehensive income (loss) for the year (662,732)             (15,524) (647,208) 2,445 (660,287)
Balances as of at Dec. 31, 2022 2,479,866 2,154 857,702 2,116,012 51,018 18,706 183,801 (102,319) (647,208) 50,485 2,530,351
- Specific loss allocation [1]       (853,028)         853,028    
- Reserves constitution [1]             205,820   (205,820)    
Dividends to non-controlling shareholders                   (4,020) (4,020)
Subsidiary acquisition [4]                   (2) (2)
Subsidiary call option [5] (590)             (590)     (590)
Resolutions of the General Extraordinary Shareholders' Meeting held on                      
- Dividends [3] (104,445)           (104,445)       (104,445)
Comprehensive income:                      
Net income (loss) for the year (257,730)               (257,730) 8,043 (249,687)
Other comprehensive income (loss) 50,778             50,778   23,045 73,823
Total comprehensive income (loss) for the year (206,952)             50,778 (257,730) 31,088 (175,864)
Balances as of at Dec. 31, 2023 $ 2,167,879 $ 2,154 $ 857,702 $ 1,262,984 $ 51,018 $ 18,706 $ 285,176 $ (52,131) $ (257,730) $ 77,551 $ 2,245,430
[1] See Note 21.
[2] Corresponds to the Facultative Reserve to maintain the capital investments level and the current level of solvency.
[3] See Note 4. b).
[4] Correspond to Ubiquo’s acquisition. See Note 1.a).
[5] This operation represents a transaction between controlling and non-controlling stockholders related to the extension of the purchase option of Adesol’s special purpose entities. Therefore, the payments made by the subsidiary Adesol were recognized directly in “Other comprehensive income (loss)” within equity attributable to controlling company.