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v3.23.1

Consolidated Statement of Changes in Shareholders' Equity - ARS ($) $ in Thousands | Capital stock | Inflation adjustment of capital Stock | Paid-in capital | Treasury shares | Inflation adjustment of treasury shares | Cost of treasury shares | Inflation adjustment of cost of treasury shares | 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, 2019 | $ 456,722 | $ 9,614,506 | $ 97,838,441 |  |  |  |  | $ 562,471 | $ 41,310,811 | $ (57,636,427) | $ 1,583,651 | $ 93,730,175 | $ 78,457 | $ 93,808,632
Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |
Absorption of negative retained earnings |  |  | (12,988,492) |  |  |  |  | (562,471) | (56,796,205) | 70,347,168 |  |  |  |
Distribution of retained earnings by the shareholders' meeting |  |  |  |  |  |  |  |  |  |  |  |  |  |
- Other reserves |  |  |  |  |  |  |  |  | 17,043,911 | (17,043,911) |  |  |  |
- Dividend distribution |  |  |  |  |  |  |  |  | (1,558,517) |  |  | (1,558,517) |  | (1,558,517)
Net (loss) / income for the year |  |  |  |  |  |  |  |  |  | 10,290,495 |  | 10,290,495 | 2,623 | 10,293,118
Other comprehensive (loss) / income for the year |  |  |  |  |  |  |  |  |  |  | 2,360,761 | 2,360,761 | 2,287 | 2,363,048
Ending balance at Dec. 31, 2020 | 456,722 | 9,614,506 | 84,849,949 |  |  |  |  |  |  | 5,957,325 | 3,944,412 | 104,822,914 | 83,367 | 104,906,281
Distribution of retained earnings by the shareholders' meeting |  |  |  |  |  |  |  |  |  |  |  |  |  |
- Other reserves |  |  |  |  |  |  |  | 1,035,976 | 7,993,828 | (9,029,804) |  |  |  |
- Dividend distribution |  |  |  |  |  |  |  |  |  | (1,002,622) |  | (1,002,622) |  | (1,002,622)
Net (loss) / income for the year |  |  |  |  |  |  |  |  |  | (3,378,763) |  | (3,378,763) | (3,539) | (3,382,302)
Other comprehensive (loss) / income for the year |  |  |  |  |  |  |  |  |  |  | (104,525) | (104,525) | (134) | (104,659)
Ending balance at Dec. 31, 2021 | 456,722 | 9,614,506 | 84,849,949 |  |  |  |  | 1,035,976 | 7,993,828 | (7,453,864) | 3,839,887 | 100,337,004 | 79,694 | 100,416,698
Distribution of retained earnings by the shareholders' meeting |  |  |  |  |  |  |  |  |  |  |  |  |  |
- Dividend distribution |  |  |  |  |  |  |  |  | (491,857) |  |  | (491,857) |  | (491,857)
Other movements |  |  |  |  |  |  |  |  |  | (5,983) | 5,983 |  |  |
Share premium in subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  | 56 | 56
Constitution of reserves |  |  |  |  |  |  |  |  | (2,337,531) | 2,337,531 |  |  |  |
Acquisition of Treasury Shares | (12,311) | (820,226) |  | $ 12,311 | $ 820,226 | $ (123,776) | $ (1,259,494) |  |  |  |  | (1,383,270) |  | (1,383,270)
Net (loss) / income for the year |  |  |  |  |  |  |  |  |  | (5,028,955) |  | (5,028,955) | (5,462) | (5,034,417)
Other comprehensive (loss) / income for the year |  |  |  |  |  |  |  |  |  |  | (1,159,949) | (1,159,949) | (1,228) | (1,161,177)
Ending balance at Dec. 31, 2022 | $ 444,411 | $ 8,794,280 | $ 84,849,949 | $ 12,311 | $ 820,226 | $ (123,776) | $ (1,259,494) | $ 1,035,976 | $ 5,164,440 | $ (10,151,271) | $ 2,685,921 | $ 92,272,973 | $ 73,060 | $ 92,346,033

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