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Consolidated Statement of Changes in Shareholders' Equity - ARS ($)
$ in Thousands
Capital Stock
Capital Adjustment
Paid in Capital
Legal Reserve
Other Reserves
Retained earnings
Other Comprehensive Income
Total shareholders' equity attributable to parent company [member]
Total Shareholders' equity attributable to non-controlling interests [member]
Total
Beginning balance at Dec. 31, 2017 $ 456,722 $ 3,079,801 $ 33,164,697 $ 152,370 $ 6,662,091 $ (1,582,686) $ 98,157 $ 42,031,152 $ 465,561 $ 42,496,713
Distribution of retained earnings by the shareholders'                    
- Other reserves       38,931 4,554,572 (4,593,503)        
- Dividend distribution           (687,687)   (687,687)   (687,687)
Purchase of subsidiaries' shares     (914)         (914) (338) (1,252)
Other movements                 (376,254) (376,254)
Net income / (loss) for the year           (6,341,497)   (6,341,497) (59,993) (6,401,490)
Other comprehensive (loss) income for the year             505,396 505,396 526 505,922
Ending balance at Dec. 31, 2018 456,722 3,079,801 33,163,783 191,301 11,216,663 (13,205,373) 603,553 35,506,450 29,502 35,535,952
Distribution of retained earnings by the shareholders'                    
- Other reserves         2,833,486 (2,833,486)        
- Dividend distribution           (634,568)   (634,568)   (634,568)
Purchase of subsidiaries' shares     663         663 116 779
Net income / (loss) for the year           (2,929,201)   (2,929,201) (2,753) (2,931,954)
Other comprehensive (loss) income for the year             (64,940) (64,940) (183) (65,123)
Ending balance at Dec. 31, 2019 456,722 3,079,801 33,164,446 191,301 14,050,149 (19,602,628) 538,613 31,878,404 26,682 31,905,086
Distribution of retained earnings by the shareholders'                    
Absorption of negative retained earnings     (4,417,494) $ (191,301) (19,316,859) 23,925,654        
- Other reserves         5,796,775 (5,796,775)        
- Dividend distribution         $ (530,065)     (530,065)   (530,065)
Net income / (loss) for the year           3,499,882   3,499,882 892 3,500,774
Other comprehensive (loss) income for the year             802,914 802,914 779 803,693
Ending balance at Dec. 31, 2020 $ 456,722 $ 3,079,801 $ 28,746,952     $ 2,026,133 $ 1,341,527 $ 35,651,135 $ 28,353 $ 35,679,488