XML 22 R4.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - ARS ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME      
Net income (loss) for the year $ 1,033,252 $ (543,727) $ (1,394,512)
Items that may reclassified to profit or loss      
Currency translation adjustments (no effect on Income Tax) (228,544) 159,283 (45,706)
DFI effects classified as hedges (5,913) 2,859 4,122
Income Tax effects on DFI classified as hedges and others 1,827 (788) (1,890)
Items that will not be reclassified to profit or loss      
Actuarial results (28) (915) 189
Income Tax effects 10 320 (68)
Other comprehensive income (loss), net of tax (232,648) 160,759 (43,353)
Total comprehensive income (loss) for the year 800,604 (382,968) (1,437,865)
Attributable to:      
Controlling Company 849,313 (450,666) (1,443,189)
Non-controlling interest $ (48,709) $ 67,698 $ 5,324