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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