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Statement of Financial Position - ARS ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Non-current assets    
Property, plant and equipment $ 124,914 $ 137,894
Interest in joint ventures 11 15
Right-of-use asset 280 355
Other receivables 42 35
Financial assets at amortized cost 239  
Total non-current assets 125,486 138,299
Current assets    
Inventories 1,873 2,623
Other receivables 624 394
Trade receivables 14,151 16,961
Financial assets at fair value through profit or loss 2,222 3,798
Financial assets at amortized cost 78
Cash and cash equivalents 4,362 558
Total current assets 23,310 24,334
TOTAL ASSETS 148,796 162,633
Share capital and reserve attributable to the owners of the Company    
Share capital 875 875
Adjustment to share capital 36,404 36,404
Treasury stock 31 31
Adjustment to treasury stock 782 782
Additional paid-in capital 504 504
Cost treasury stock (3,053) (3,053)
Legal reserve 2,581 1,755
Voluntary reserve 42,690 26,998
Other comprehensive loss (218) (294)
Accumulated (losses) profits (17,698) 16,518
TOTAL EQUITY 62,898 80,520
Non-current liabilities    
Trade payables 521 503
Other payables 6,285 5,472
Borrowings 8,261 11,159
Deferred revenue 1,471 368
Salaries and social security payable 303 327
Benefit plans 749 713
Deferred tax liability 23,709 27,300
Provisions 2,431 2,808
Total non-current liabilities 43,730 48,650
Current liabilities    
Trade payables 33,019 17,288
Other payables 2,999 4,895
Borrowings 143 2,259
Derivative financial instruments 1 279
Deferred revenue 37 7
Salaries and social security payable 3,734 3,278
Benefit plans 84 70
Income tax payable 2,681
Tax liabilities 1,793 2,415
Provisions 358 291
Total current liabilities 42,168 33,463
TOTAL LIABILITIES 85,898 82,113
TOTAL LIABILITIES AND EQUITY $ 148,796 $ 162,633