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General information (Tables) | 12 Months Ended
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Dec. 31, 2024
General Information |
Schedule of statement of financial position |
Schedule of statement of financial position |  |  |  |  |  |  |  |  |
| 12.31.23 As previously reported |  | RECPAM (Inflationary effect) |  | 12.31.23 |  | Error correction |  | 12.31.23 Restated
NON-CURRENT LIABILITIES |  |  |  |  |  |  |  |  |
Deferred tax liability | 478,696 |  | 563,727 |  | 1,042,423 |  | (277,032) |  | 765,391
Total non-current liabilities | 714,268 |  | 841,147 |  | 1,555,415 |  | (277,032) |  | 1,278,383
TOTAL LIABILITIES | 1,069,994 |  | 1,260,061 |  | 2,330,055 |  | (277,032) |  | 2,053,023
EQUITY |  |  |  |  |  |  |  |  |
Accumulated losses | (135,502) |  | (159,570) |  | (295,072) |  | 277,032 |  | (18,040)
TOTAL EQUITY | 438,811 |  | 516,761 |  | 955,572 |  | 277,032 |  | 1,232,604
| 12.31.22 As previously reported |  | RECPAM (Inflationary effect) |  | 12.31.22 |  | Error correction |  | 12.31.22 Restated
NON-CURRENT LIABILITIES |  |  |  |  |  |  |  |  |
Deferred tax liability | 110,908 |  | 641,213 |  | 752,121 |  | (190,979) |  | 561,142
Total non-current liabilities | 155,714 |  | 900,259 |  | 1,055,973 |  | (190,979) |  | 864,994
TOTAL LIABILITIES | 354,465 |  | 2,049,302 |  | 2,403,767 |  | (190,979) |  | 2,212,788
EQUITY |  |  |  |  |  |  |  |  |
Accumulated losses | (59,045) |  | (341,361) |  | (400,406) |  | 190,979 |  | (209,427)
TOTAL EQUITY | 125,666 |  | 726,530 |  | 852,196 |  | 190,979 |  | 1,043,175
Schedule of statement of comprehensive income |
Schedule of statement of comprehensive income |  |  |  |  |  |  |  |  |  |
|  | 12.31.23 As previously reported |  | RECPAM (Inflationary effect) |  | 12.31.23 |  | Error correction |  | 12.31.23 Restated
Income before taxes |  | 182,180 |  | 214,540 |  | 396,720 |  | - |  | 396,720
Income tax |  | (133,809) |  | (157,576) |  | (291,385) |  | 86,052 |  | (205,333)
Income of the year |  | 48,371 |  | 56,964 |  | 105,335 |  | 86,052 |  | 191,387
Basic and diluted income per share: |  |  |  |  |  |  |  |  |
Income per share (argentine pesos per share) | 55.28 |  | 65.10 |  | 120.38 |  | 98.35 |  | 218.73
|  | 12.31.22 As previously reported |  | RECPAM (Inflationary effect) |  | 12.31.22 |  | Error correction |  | 12.31.22 Restated
Loss before taxes |  | (2,634) |  | (15,245) |  | (17,879) |  | - |  | (17,879)
Income tax |  | (14,834) |  | (85,744) |  | (100,578) |  | 74,443 |  | (26,135)
Loss of the year |  | (17,468) |  | (100,989) |  | (118,457) |  | 74,443 |  | (44,014)
Basic and diluted loss per share: |  |  |  |  |  |  |  |  |
Loss per share (argentine pesos per share) | (19.96) |  | (115.42) |  | (135.38) |  | 85.08 |  | (50.30)

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