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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - ARS ($)
$ in Millions
Equity attributable to Controlling Company
NaperVille
Equity attributable to Controlling Company
Outstanding shares, Capital nominal value
Inflation adjustment
Contributed Surplus
Legal
Special reserve for IFRS implementation
Voluntary reserve for capital investments
Facultative
Other comprehensive results
NaperVille
Other comprehensive results
Retained earnings
Equity attributable to non-controlling interest
NaperVille
Equity attributable to non-controlling interest
Credipay
Equity attributable to non-controlling interest
NaperVille
Credipay
Total
Balances as of at Dec. 31, 2021   $ 7,150,343 $ 2,154 $ 1,870,299 $ 4,809,844 $ 105,700 $ 40,736   $ 396,163   $ (188,092) $ 113,539     $ 113,231     $ 7,263,574
Reserves reallocation         (201,941)       201,941                  
- Reserves constitution           5,398     109,056     (114,454)            
Dividends to non-controlling shareholders                     (915) 915     (8,617)     (8,617)
Resolutions of the General Extraordinary Shareholders' Meeting held on                                    
- Dividends   (306,909)             (306,909)                 (306,909)
Comprehensive income:                                    
Net income (loss) for the year   (1,409,383)                   (1,409,383)     14,871     (1,394,512)
Other comprehensive income (loss)   (33,806)                 (33,806)       (9,547)     (43,353)
Total comprehensive income (loss) for the year   (1,443,189)                 (33,806) (1,409,383)     5,324     (1,437,865)
Balances as of at Dec. 31, 2022   5,400,245 2,154 1,870,299 4,607,903 111,098 40,736   400,251   (222,813) (1,409,383)     109,938     5,510,183
Absorption of negative Retained earnings         (84,257)     $ (257,730)       257,730            
- Specific loss allocation         (1,857,584)             1,857,584            
- Reserves constitution                 448,201     (448,201)            
Dividends to non-controlling shareholders                             (8,754)     (8,754)
Subsidiary acquisition [1]                             (4)     (4)
Subsidiary call option   (1,285)                 (1,285)             (1,285)
Resolutions of the General Extraordinary Shareholders' Meeting held on                                    
- Dividends   (227,443)             (227,443)                 (227,443)
Comprehensive income:                                    
Net income (loss) for the year   (561,242)                   (561,242)     17,515     (543,727)
Other comprehensive income (loss)   110,576                 110,576       50,183     160,759
Total comprehensive income (loss) for the year   (450,666)                 110,576 (561,242)     67,698     (382,968)
Balances as of at Dec. 31, 2023   4,720,851 2,154 1,870,299 2,750,319 111,098 40,736   621,009   (113,522) (561,242)     168,878     4,889,729
Absorption of negative Retained earnings         (168,591)     $ (561,242) (392,651)     561,242            
Dividends to non-controlling shareholders                             (10,429)     (10,429)
Subsidiary acquisition [2]                         $ 1,883 $ 644   $ 1,883 $ 644  
Transaction non-controlling interest [3] $ (26,307)                 $ (26,307)     $ (2,488)     $ (28,795)    
Resolutions of the General Extraordinary Shareholders' Meeting held on                                    
- Dividends   (118,854)             (118,854)                 (118,854)
Comprehensive income:                                    
Net income (loss) for the year   1,012,404                   1,012,404     20,848     1,033,252
Other comprehensive income (loss)   (163,091)                 (163,091)       (69,557)     (232,648)
Total comprehensive income (loss) for the year   849,313                 (163,091) 1,012,404     (48,709)     800,604
Balances as of at Dec. 31, 2024   $ 5,425,003 $ 2,154 $ 1,870,299 $ 2,581,728 $ 111,098 $ 40,736   $ 109,504   $ (302,920) $ 1,012,404     $ 109,779     $ 5,534,782
[1] Correspond to Ubiquo’s acquisition. See Note 1.a).
[2] Correspond to the establish of a new company, CrediPay. See Note 1.a).
[3] See Note 28.2.2.