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Statement of Financial Position - ARS ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Non-current assets    
Property, plant and equipment $ 62,474,843 $ 57,060,187
Interest in joint ventures 8,844 10,693
Other receivables 800,741 62,676
Financial assets at fair value through profit or loss 0 0
Total non-current assets 63,284,428 57,133,556
Current assets    
Inventories 1,259,799 649,580
Other receivables 242,117 296,219
Trade receivables 7,587,906 8,385,237
Financial assets at fair value through profit or loss 3,381,550 4,278,008
Financial assets at amortized cost 1,208,770 16,978
Cash and cash equivalents 27,608 (375,345)
Total current assets 13,707,750 13,748,371
TOTAL ASSETS 76,992,178 70,881,927
Share capital and reserve attributable to the owners of the Company    
Share capital 883,342 898,661
Adjustment to share capital 17,065,577 17,224,397
Additional paid-in capital 240,621 229,921
Treasury stock 23,113 7,794
Adjustment to treasury stock 225,551 66,731
Cost treasury stock (1,068,784) 0
Legal reserve 152,766 152,766
Optional reserve 367,058 367,058
Other reserve 0 0
Other comprehensive loss (136,877) (132,930)
Accumulated losses 13,216,605 8,979,321
TOTAL EQUITY 30,968,972 27,793,719
Non-current liabilities    
Trade payables 286,217 355,706
Other payables 7,624,145 8,909,968
Borrowings 7,192,467 6,189,294
Deferred revenue 275,437 287,384
Salaries and social security payable 162,737 176,679
Benefit plans 385,098 477,765
Deferred tax liability 8,048,308 7,290,150
Tax liabilities 0 0
Provisions 1,070,150 883,119
Total non-current liabilities 25,044,559 24,570,065
Current liabilities    
Trade payables 14,608,977 13,577,520
Other payables 1,922,039 546,915
Borrowings 1,077,453 105,139
Derivative financial instruments 1,035 291
Deferred revenue 5,346 4,961
Salaries and social security payable 1,742,626 1,801,492
Benefit plans 32,365 46,375
Tax payable 617,326 689,091
Tax liabilities 784,045 1,555,501
Provisions 187,435 190,858
Total current liabilities 20,978,647 18,518,143
TOTAL LIABILITIES 46,023,206 43,088,208
TOTAL LIABILITIES AND EQUITY $ 76,992,178 $ 70,881,927