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Consolidated Statement of Financial Position - ARS ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Non-current assets       
Property, plant and equipment $ 3,002,617 $ 2,772,111 $ 2,685,032
Interest in joint ventures 121 124 144
Right-of-use asset 10,451 7,708 4,795
Other receivables 124 6 20
Total non-current assets 3,013,313 2,779,949 2,689,991
Current assets      
Inventories 149,772 86,704 43,657
Other receivables 56,657 74,140 126,808
Trade receivables 362,367 145,024 189,818
Financial assets at amortized cost 10,199
Financial assets at fair value through profit or loss 363,351 179,933 194,635
Cash and cash equivalents 23,918 19,877 11,054
Total current assets 966,264 505,678 565,972
TOTAL ASSETS 3,979,577 3,285,627 3,255,963
Share capital and reserve attributable to the owners of the Company       
Share capital 875 875 875
Adjustment to share capital 742,454 742,413 742,339
Treasury stock 31 31 31
Adjustment to treasury stock 15,866 15,907 15,981
Additional paid-in capital 10,329 10,269 10,178
Cost treasury stock (60,856) (60,856) (60,856)
Legal reserve 51,438 51,438 51,438
Voluntary reserve 498,128 498,128 498,128
Other comprehensive loss (5,288) (7,561) (5,512)
Accumulated losses 254,088 (18,040) (209,427)
TOTAL EQUITY 1,507,065 1,232,604 1,043,175
Non-current liabilities      
Trade payables 2,819 3,479 6,241
Other payables 187,669 346,079 118,590
Borrowings 354,945 96,566 98,577
Deferred revenue 108,131 29,342 24,936
Salaries and social security payable 6,226 5,333 5,231
Benefit plans 13,648 10,719 12,619
Deferred tax liability 687,790 765,391 561,142
Provisions 21,502 21,474 37,658
Total non-current liabilities 1,382,730 1,278,383 864,994
Current liabilities      
Trade payables 758,773 524,700 1,219,334
Other payables 112,646 63,894 42,882
Borrowings 112,530 110,326 1,248
Deferred revenue 104 109 298
Salaries and social security payable 61,910 58,004 63,334
Benefit plans 1,441 1,258 1,587
Tax liabilities 34,285 10,101 8,933
Provisions 8,093 6,248 10,178
Total current liabilities 1,089,782 774,640 1,347,794
TOTAL LIABILITIES 2,472,512 2,053,023 2,212,788
TOTAL LIABILITIES AND EQUITY $ 3,979,577 $ 3,285,627 $ 3,255,963