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Statement of Financial Position - ARS ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Non-current assets     
Property, plant and equipment $ 1,272,989 $ 1,233,003
Interest in joint ventures 57 66
Right-of-use asset 3,540 2,202
Other receivables 3 9
Total non-current assets 1,276,589 1,235,280
Current assets    
Inventories 39,816 20,048
Other receivables 34,046 58,232
Trade receivables 66,597 87,167
Financial assets at fair value through profit or loss 82,628 89,379
Cash and cash equivalents 9,128 5,076
Total current assets 232,215 259,902
TOTAL ASSETS 1,508,804 1,495,182
Share capital and reserve attributable to the owners of the Company     
Share capital 875 875
Adjustment to share capital 340,453 340,419
Treasury stock 31 31
Adjustment to treasury stock 7,288 7,322
Additional paid-in capital 4,716 4,674
Cost treasury stock (27,946) (27,946)
Legal reserve 23,621 23,621
Voluntary reserve 228,747 228,747
Other comprehensive loss (3,472) (2,532)
Accumulated losses (135,502) (183,873)
TOTAL EQUITY 438,811 391,338
Non-current liabilities    
Trade payables 1,597 2,866
Other payables 158,924 54,458
Borrowings 44,345 45,268
Deferred revenue 13,474 11,451
Salaries and social security payable 2,449 2,402
Benefit plans 4,922 5,795
Deferred tax liability 478,696 345,384
Provisions 9,861 17,293
Total non-current liabilities 714,268 484,917
Current liabilities    
Trade payables 240,950 559,936
Other payables 29,340 19,692
Borrowings 50,663 573
Deferred revenue 50 137
Salaries and social security payable 26,636 29,084
Benefit plans 578 729
Tax liabilities 4,639 4,102
Provisions 2,869 4,674
Total current liabilities 355,725 618,927
TOTAL LIABILITIES 1,069,993 1,103,844
TOTAL LIABILITIES AND EQUITY $ 1,508,804 $ 1,495,182