XML 51 R2.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED STATEMENT OF INCOME - ARS ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
CONSOLIDATED STATEMENT OF INCOME      
Revenues $ 101,392,706 $ 111,186,661 $ 112,047,140
Cost Of Sales (53,322,891) (57,585,906) (49,441,324)
Gross income 48,069,815 53,600,755 62,605,816
Administrative and selling expenses (7,467,141) (8,087,079) (8,740,168)
Other operating income 35,913,509 21,269,586 41,452,962
Other operating expenses (602,151) (1,573,218) (1,343,937)
Impairment of property, plant and equipment and intangible assets (14,023,567) (15,125,724) (11,808,900)
Operating income 61,890,465 50,084,320 82,165,773
(Loss) gain on net monetary position (30,463,105) (3,221,836) 3,408,462
Finance income 25,538,201 3,784,144 15,171,037
Finance expenses (43,453,085) (34,702,805) (65,558,937)
Share of the profit of associates 111,534 (1,099,611) 319,751
Gain from bargain purchase 12,174,169 0 0
Income before income tax 25,798,179 14,844,212 35,506,086
Income tax for the year (6,720,204) (16,106,205) (15,048,075)
Net gain (loss) income for the year 19,077,975 (1,261,993) 20,458,011
Attributable To:      
- Equity holders of the parent 19,040,491 (1,445,514) 20,263,905
- Non-controlling interests 37,484 183,521 194,106
Net income (loss) for the year $ 19,077,975 $ (1,261,993) $ 20,458,011
Basic and diluted earnings per share (ARS) $ 12.65 $ (0.96) $ 13.46