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Statement of Financial Position - ARS ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Non-current assets    
Property, plant and equipment $ 395,940 $ 380,581
Interest in joint ventures 21 27
Right-of-use asset 707 828
Other receivables 3 14
Total non-current assets 396,671 381,450
Current assets    
Inventories 6,438 6,702
Other receivables 18,700 4,154
Trade receivables 27,991 34,212
Financial assets at amortized cost 474
Financial assets at fair value through profit or loss 28,701 30,097
Cash and cash equivalents 1,630 6,179
Total current assets 83,460 81,818
TOTAL ASSETS 480,131 463,268
Share capital and reserve attributable to the owners of the Company    
Share capital 875 875
Adjustment to share capital 108,721 108,710
Treasury stock 31 31
Adjustment to treasury stock 2,330 2,341
Additional paid-in capital 1,501 1,492
Cost treasury stock (8,974) (8,974)
Legal reserve 7,585 7,585
Voluntary reserve 73,455 73,455
Other comprehensive loss (813) (388)
Accumulated losses (59,045) (41,577)
TOTAL EQUITY 125,666 143,550
Non-current liabilities    
Trade payables 920 1,287
Other payables 17,487 18,414
Borrowings 14,537
Deferred revenue 3,677 3,287
Salaries and social security payable 771 776
Benefit plans 1,861 1,941
Deferred tax liability 110,908 96,303
Provisions 5,553 7,755
Total non-current liabilities 155,714 129,763
Current liabilities    
Trade payables 179,809 148,391
Other payables 6,323 7,746
Borrowings 184 19,989
Deferred revenue 44 86
Salaries and social security payable 9,339 8,796
Benefit plans 234 254
Income tax payable 0 2,442
Tax liabilities 1,317 1,205
Provisions 1,501 1,046
Total current liabilities 198,751 189,955
TOTAL LIABILITIES 354,465 319,718
TOTAL LIABILITIES AND EQUITY $ 480,131 $ 463,268