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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, 2018 $ 456,722 $ 4,713,494 $ 50,225,829 $ 288,753 $ 16,930,614 $ (19,932,404) $ 911,013 $ 53,594,021 $ 44,532 $ 53,638,553
Distribution of retained earnings by the shareholders'                    
- Other reserves         4,276,910 (4,276,910)        
- Dividend distribution           (957,827)   (957,827)   (957,827)
Purchase of subsidiaries' shares     1,001         1,001 175 1,176
Net (loss)/income for the year           (4,421,383)   (4,421,383) (4,155) (4,425,538)
Other comprehensive (loss) income for the year             (98,022) (98,022) (276) (98,298)
Ending balance at Dec. 31, 2019 456,722 4,713,494 50,226,830 288,753 21,207,524 (29,588,524) 812,991 48,117,790 40,276 48,158,066
Distribution of retained earnings by the shareholders'                    
Absorption of negative retained earnings     (6,667,837) (288,753) (29,157,183) 36,113,773        
- Other reserves         8,749,747 (8,749,747)        
- Dividend distribution         (800,088)     (800,088)   (800,088)
Net (loss)/income for the year           5,282,780   5,282,780 1,346 5,284,126
Other comprehensive (loss) income for the year             1,211,932 1,211,932 1,174 1,213,106
Ending balance at Dec. 31, 2020 456,722 4,713,494 43,558,993     3,058,282 2,024,923 53,812,414 42,796 53,855,210
Distribution of retained earnings by the shareholders'                    
- Other reserves       531,832 4,103,753 (4,635,585)        
- Dividend distribution           (514,711)   (514,711)   (514,711)
Net (loss)/income for the year           (1,734,541)   (1,734,541) (1,817) (1,736,358)
Other comprehensive (loss) income for the year             (53,657) (53,657) (68) (53,725)
Ending balance at Dec. 31, 2021 $ 456,722 $ 4,713,494 $ 43,558,993 $ 531,832 $ 4,103,753 $ (3,826,555) $ 1,971,266 $ 51,509,505 $ 40,911 $ 51,550,416