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CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - ARS ($)
$ in Thousands
Total
Capital Stock Face Value
Adjustment To Capital Stock
Legal Reserve
Voluntary Reserve
Other Equity Accounts
Unappropriated Retained Earnings
Other Accumulated Comprehensive Income Loss
Non Controlling Interest
Balance, amount at Dec. 31, 2019 $ 236,772,358 $ 1,514,022 $ 78,266,118 $ 9,521,750 $ 106,119,832 $ 0 $ 38,185,504 $ 233,607,227 $ 3,165,131
Statement [Line Items]                  
Net income for the year 20,458,011 0 0 0 0 0 20,263,905 20,263,905 194,106
Other comprehensive income for the year 16,183 0 0 0 0 0 16,183 16,183 0
Total comprehensive income for the year 20,474,194 0 0 0 0 0 20,280,088 20,280,088 194,106
Increase in legal reserve 0 0 0 1,763,020 0 0 (1,763,020) 0 0
Increase in voluntary reserve 0 0 0 0 36,422,490 0 (36,422,490) 0 0
Dividends in cash distributed by a subsidiary (188,053) 0 0 0 0 0 0 0 (188,053)
Transaction with non-controlling interest (8,579,761) 0 0 0 0 (5,780,946) 0 (5,780,947) (2,798,814)
Share-based payments 4,919 0 0 0 0 0 0 0 4,919
Acquisition of owned shares 0                
Balance, amount at Dec. 31, 2020 248,483,657 1,514,022 78,266,118 11,284,770 142,542,322 (5,780,946) 20,280,082 248,106,368 377,289
Statement [Line Items]                  
Other comprehensive income for the year 492 0 0 0 0 0 492 492 0
Increase in legal reserve 0 0 0 1,013,195 0 0 (1,013,195) 0 0
Increase in voluntary reserve 0 0 0 0 19,250,707 0 (19,250,707) 0 0
Dividends in cash distributed by a subsidiary (229,439) 0 0 0 0 0 0 0 (229,439)
Net (loss) income for the year (1,261,993) 0 0 0 0 0 (1,445,514) (1,445,514) 183,521
Total comprehensive (loss) income for the year (1,261,501) 0 0 0 0 0 (1,445,022) (1,445,022) 183,521
Acquisition of owned shares 0                
Balance, amount at Dec. 31, 2021 246,992,717 1,514,022 78,266,118 12,297,965 161,793,029 (5,780,946) (1,428,842) 246,661,346 331,371
Statement [Line Items]                  
Net income for the year 19,077,975 0 0 0 0 0 19,040,491 19,040,491 37,484
Other comprehensive income for the year (152,658) 0 0 0 0 0 (152,658) (152,658) 0
Total comprehensive income for the year 18,925,317 0 0 0 0 0 18,887,833 18,887,833 37,484
Dividends in cash distributed by a subsidiary (170,847) 0 0 0 0 0 0 0 (170,847)
Decrease in voluntary reserve due to loss absorption 0 0 0 0 (1,428,842) 0 1,428,842 0 0
Dividends in cash (4,363,250) 0 0 0 (4,363,250) 0 0 (4,363,250) 0
Acquisition of owned shares (28,530) 0 0 0 0 (28,530) 0 (28,530) 0
Balance, amount at Dec. 31, 2022 $ 261,355,407 $ 1,514,022 $ 78,266,118 $ 12,297,965 $ 156,000,937 $ (5,809,476) $ 18,887,833 $ 261,157,399 $ 198,008