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Operating segments (Tables)

12 Months Ended

Dec. 31, 2022

2022	Electric Power Generation from conventional sources			Electric Power Generation from renewable sources			Natural Gas Transport and Distribution (1) (2)			Others (1) (5)			Adjustments and Eliminations (3)			Total
	ARS 000			ARS 000			ARS 000			ARS 000			ARS 000			ARS 000

Revenues		80,676,265			18,261,198			53,026,157			1,752,484			(52,323,398	)		101,392,706
Cost of sales		(44,936,903	)		(6,486,559	)		(43,060,520	)		(1,476,289	)		42,637,380			(53,322,891	)
Administrative and selling expenses		(6,764,320	)		(702,821	)		(9,310,387	)		-			9,310,387			(7,467,141	)
Other operating income		34,097,252			1,771,992			1,366,613			44,265			(1,366,613	)		35,913,509
Other operating expenses		(594,178	)		(7,813	)		(471,091	)		(160	)		471,091			(602,151	)
Impairment of property, plant and equipment and intangible assets		(5,970,504	)		(8,053,063	)		-			-			-			(14,023,567	)
Operating income		56,507,612			4,782,934			1,550,772			320,300			(1,271,153	)		61,890,465

Other (expenses) income (4)		(54,469,248	)		(296,049	)		(4,035,737	)		11,939,140			4,049,404			(42,812,490	)

Net income (loss) for the segment		2,038,364			4,486,885			(2,484,965	)		12,259,440			2,778,251			19,077,975
Share in the net income (loss) for the segment		2,038,364			4,486,885			290,071			12,262,655			-			19,077,975

2021	Electric Power Generation from conventional sources			Electric Power Generation from renewable sources			Natural Gas Transport and Distribution (1) (2)			Others (1)			Adjustments and Eliminations (3)			Total
	ARS 000			ARS 000			ARS 000			ARS 000			ARS 000			ARS 000

Revenues		86,295,219			22,101,809			59,960,850			3,410,912			(60,582,129	)		111,186,661
Cost of sales		(49,060,790	)		(6,581,565	)		(46,179,641	)		(2,910,682	)		47,146,772			(57,585,906	)
Administrative and selling expenses		(7,035,993	)		(1,051,086	)		(12,106,790	)		-			12,106,790			(8,087,079	)
Other operating income		20,407,331			823,626			1,959,395			38,630			(1,959,396	)		21,269,586
Other operating expenses		(1,593,813	)		20,595			(453,332	)		-			453,332			(1,573,218	)
Impairment of property, plant and equipment and intangible assets		(15,125,724	)		-			-			-			-			(15,125,724	)
Operating income		33,886,230			15,313,379			3,180,482			538,860			(2,834,631	)		50,084,320

Other (expenses) income (4)		(45,560,031	)		(4,269,783	)		(8,772,675	)		(344,818	)		7,600,994			(51,346,313	)

Net (loss) income for the segment		(11,673,801	)		11,043,596			(5,592,193	)		194,042			4,766,363			(1,261,993	)
Share in the net (loss) income for the segment		(11,673,801	)		11,043,596			(939,071	)		307,283			-			(1,261,993	)

2020	Electric Power Generation from conventional sources			Electric Power Generation from renewable sources			Natural Gas Transport and Distribution (1) (2)			Others (1)			Adjustments and Eliminations (3)			Total
	ARS 000			ARS 000			ARS 000			ARS 000			ARS 000			ARS 000

Revenues		87,415,727			21,180,050			84,674,960			5,186,557			(86,410,154	)		112,047,140
Cost of sales		(41,752,822	)		(5,542,540	)		(69,274,477	)		(4,202,050	)		71,330,565			(49,441,324	)
Administrative and selling expenses		(7,513,849	)		(1,226,319	)		(18,477,966	)		-			18,477,966			(8,740,168	)
Other operating income		40,168,359			1,284,603			2,346,097			2,482			(2,348,579	)		41,452,962
Other operating expenses		(948,453	)		(380,641	)		(631,599	)		(14,843	)		631,599			(1,343,937	)
Impairment of property, plant and equipment and intangible assets		(11,808,900	)		-			-			-			-			(11,808,900	)
Operating income		65,560,062			15,315,153			(1,362,985	)		972,146			1,681,397			82,165,773

Other (expenses) income (4)		(47,890,568	)		(13,689,301	)		(306,482	)		(148,720	)		327,309			(61,707,762	)

Net income (loss) for the segment		17,669,494			1,625,852			(1,669,467	)		823,426			2,008,706			20,458,011
Share in the net income (loss) for the segment		17,669,494			1,625,852			514,046			648,619			-			20,458,011