XML 19 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statement of Changes in Shareholders Equity - ARS ($)
$ in Thousands
Total
Issued capital [member]
Issued Capital in treasury [member]
Additional paid-in capital [member]
Adjustments to Shareholders' Equity [member]
Accumulated foreign currency translation difference in financial statements conversion [member]
Accumulated other comprehensive income [member]
Legal reserve [member]
Miscellaneous other reserves [member]
Unappropriated retained earnings [member]
Controlling interests [member]
Non-controlling interests [member]
Restated amount at the beginning at Dec. 31, 2018 $ 192,542,610 $ 640,715 $ 28,948 $ 12,428,461 $ 82,675,107 $ 1,010,230 $ (1,140,769) $ 37,856,640 $ 94,904,018 $ (35,863,928) $ 192,539,422 $ 3,188
Total comprehensive income for the fiscal year                        
Net Income for the fiscal year 42,573,550                 42,573,192 42,573,192 358
Other comprehensive income for the fiscal year 309,053         175,332 133,741       309,073 (20)
Legal reserve               9,944,481   (9,944,481)    
Cash dividends (17,480,360)               (17,480,360)   (17,480,360)  
Facultative reserve [1]                 39,777,943 (39,777,943)    
Own shares in treasury at Dec. 31, 2019   (1,317) 1,317                  
Total comprehensive income for the fiscal year                        
Decrease of own shares in treasury     (30,265)   (77,310)       107,575      
Normative Reserve at Dec. 31, 2019                 10,987,097 (10,987,097)    
Total comprehensive income for the fiscal year                        
Other Changes 4,037 15   1,320 3,349           4,684 (647)
Amount at end of the fiscal year at Dec. 31, 2019 217,948,890 639,413 $ 0 12,429,781 82,601,146 1,185,562 (1,007,028) 47,801,121 128,296,273 (54,000,257) 217,946,011 2,879
Total comprehensive income for the fiscal year                        
Net Income for the fiscal year 39,478,328                 39,477,783 39,477,783 545
Other comprehensive income for the fiscal year 1,477,914         180,923 1,296,991       1,477,914  
Legal reserve               16,768,125   (16,768,125)    
Cash dividends [2] (30,158,801)               (30,158,801)   (30,158,801)  
Normative Reserve at Dec. 31, 2020                 66,280,398 (66,280,398)    
Total comprehensive income for the fiscal year                        
Other Changes (602)                     (602)
Amount at end of the fiscal year at Dec. 31, 2020 228,745,729 639,413   12,429,781 82,601,146 1,366,485 289,963 64,569,246 164,417,870 (97,570,997) 228,742,907 2,822
Total comprehensive income for the fiscal year                        
Net Income for the fiscal year 22,873,284                 22,872,537 22,872,537 747
Other comprehensive income for the fiscal year 1,224,534         (766,334) 1,990,868       1,224,534  
Cash dividends (12,839,897)               (12,839,897)   (12,839,897)  
Normative Reserve at Dec. 31, 2021                 (667) 667    
Total comprehensive income for the fiscal year                        
Facultative reserve for future distribution earnings                 (30,691,583) 30,691,583    
Personal property tax on business corporation (400,518)               (400,518)   (400,518)  
Other Changes 34,313                     34,313
Amount at end of the fiscal year at Dec. 31, 2021 $ 239,637,445 $ 639,413   $ 12,429,781 $ 82,601,146 $ 600,151 $ 2,280,831 $ 64,569,246 $ 120,485,205 $ (44,006,210) $ 239,599,563 $ 37,882
[1] Related to earnings reserved for future distribution of earnings.
[2] Includes a supplementary cash dividend approved by the Shareholders’ Meeting dated on October 21, 2020. See also notes 42 and 51.