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Statement of Financial Position - ARS ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Non-current assets     
Property, plant and equipment $ 195,374 $ 188,478
Interest in joint ventures 14 17
Right-of-use asset 425 344
Other receivables 7 143
Financial assets at amortized cost 361
Total non-current assets 195,820 189,343
Current assets    
Inventories 3,441 2,823
Other receivables 2,133 941
Trade receivables 17,563 21,352
Financial assets at amortized cost 243 117
Financial assets at fair value through profit or loss 15,451 3,352
Cash and cash equivalents 3,172 6,582
Total current assets 42,003 35,167
TOTAL ASSETS 237,823 224,510
Share capital and reserve attributable to the owners of the Company     
Share capital 875 875
Adjustment to share capital 55,382 55,373
Treasury stock 31 31
Adjustment to treasury stock 1,187 1,196
Additional paid-in capital 766 760
Cost treasury stock (4,607) (4,607)
Legal reserve 3,894 3,894
Voluntary reserve 37,709 64,413
Other comprehensive loss (199) (329)
Accumulated losses (21,344) (26,704)
TOTAL EQUITY 73,694 94,902
Non-current liabilities    
Trade payables 660 786
Other payables 9,452 9,483
Borrowings 12,465
Deferred revenue 1,687 2,220
Salaries and social security payable 398 458
Benefit plans 997 1,130
Deferred tax liability 49,438 35,774
Provisions 3,981 3,668
Total non-current liabilities 66,613 65,984
Current liabilities    
Trade payables 76,177 49,820
Other payables 3,977 4,526
Borrowings 10,262 216
Deferred revenue 44 55
Salaries and social security payable 4,515 5,635
Benefit plans 131 127
Income tax payable 1,254
Tax liabilities 619 2,705
Provisions 537 540
Total current liabilities 97,516 63,624
TOTAL LIABILITIES 164,129 129,608
TOTAL LIABILITIES AND EQUITY $ 237,823 $ 224,510