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v3.19.1

Statement of Changes in Equity - ARS ($) $ in Thousands | Share Capital | Adjustment to Share Capital | Treasury Stock | Adjustment to Treasury Stock | Additional Paid in Capital | Cost Treasury Stock | Legal Reserve | Optional Reserve | Other Reserve | Other Comprehensive Loss | Accumulated Income | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2015 | $ 897,043 | $ 17,220,537 | $ 9,412 | $ 70,591 | $ 183,604 | $ 0 | $ 0 | $ 0 | $ 0 | $ (157,296) | $ 4,177,739 | $ 22,401,630
Ordinary and Extraordinary Shareholders' Meeting | 0 | 0 | 0 | 0 | 0 | 0 | 152,766 | 367,058 | 0 | 0 | (519,824) | 0
Increase of Other reserve constitution - Share-bases compensation plan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,833 | 0 | 0 | 32,833
Acquisition of own shares |  |  |  |  |  |  |  |  |  |  |  | 0
Profit for the year | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 240,771 | 240,771
Other comprehensive results for the year | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,363 | 0 | 9,363
Ending balance at Dec. 31, 2016 | 897,043 | 17,220,537 | 9,412 | 70,591 | 183,604 | 0 | 152,766 | 367,058 | 32,833 | (147,933) | 3,898,686 | 22,684,597
Increase of Other reserve constitution - Share-bases compensation plan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,484 | 0 | 0 | 13,484
Payment of Other reserve constitution - Share-bases compensation plan | 1,618 | 3,860 | (1,618) | (3,860) | 46,317 | 0 | 0 | 0 | (46,317) | 0 | 0 | 0
Acquisition of own shares |  |  |  |  |  |  |  |  |  |  |  | 0
Profit for the year | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,080,635 | 5,080,635
Other comprehensive results for the year | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,003 | 0 | 15,003
Ending balance at Dec. 31, 2017 | 898,661 | 17,224,397 | 7,794 | 66,731 | 229,921 | 0 | 152,766 | 367,058 | 0 | (132,930) | 8,979,321 | 27,793,719
Change of accounting standard - Adjustment by model of expected losses IFRS 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (60,182) | (60,182)
Beginning balance | 898,661 | 17,224,397 | 7,794 | 66,731 | 229,921 | 0 | 152,766 | 367,058 | 0 | (132,930) | 8,919,139 | 27,733,537
Increase of Other reserve constitution - Share-bases compensation plan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,700 | 0 | 0 | 10,700
Payment of Other reserve constitution - Share-bases compensation plan | 272 | 299 | (272) | (299) | 10,700 | 0 | 0 | 0 | (10,700) | 0 | 0 | 0
Acquisition of own shares | (15,591) | (159,119) | 15,591 | 159,119 | 0 | (1,068,784) | 0 | 0 | 0 | 0 | 0 | (1,068,784)
Profit for the year | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,297,466 | 4,297,466
Other comprehensive results for the year | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (3,947) | 0 | (3,947)
Ending balance at Dec. 31, 2018 | $ 883,342 | $ 17,065,577 | $ 23,113 | $ 225,551 | $ 240,621 | $ (1,068,784) | $ 152,766 | $ 367,058 | $ 0 | $ (136,877) | $ 13,216,605 | $ 30,968,972

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