XML 72 R48.htm IDEA: XBRL DOCUMENT v3.25.1
General information (Tables)
 12 Months Ended
Dec. 31, 2024
General Information  
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
                   
    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)