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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 IFRS 17 | Retained earnings | Other comprehensive income. | Total shareholders' equity attributable to parent company [member] IFRS 17 | Total shareholders' equity attributable to parent company [member] | Total Shareholders' equity attributable to non-controlling interests [member] | IFRS 17 | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2020 | $ 456,722 | $ 30,905,855 | $ 264,229,227 |  |  |  |  |  |  |  | $ 18,551,566 | $ 12,283,204 |  | $ 326,426,574 | $ 259,613 |  | $ 326,686,187
Distribution of retained earnings by the shareholders' meeting |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
- Other reserves (Use of reserves) |  |  |  |  |  |  |  | $ 3,226,099 | $ 24,893,404 |  | (28,119,499) |  |  | 4 |  |  | 4
- Dividend distribution |  |  |  |  |  |  |  |  |  |  | (3,122,242) |  |  | (3,122,242) |  |  | (3,122,242)
Net Income /(loss) for the year |  |  |  |  |  |  |  |  |  |  | (10,521,726) |  |  | (10,521,726) | (11,022) |  | (10,532,748)
Other comprehensive income for the year |  |  |  |  |  |  |  |  |  |  |  | (325,499) |  | (325,499) | (416) |  | (325,915)
Ending balance (Previously Stated) at Dec. 31, 2021 | 456,722 | 30,905,855 | 264,229,227 |  |  |  |  | 3,226,099 | 24,893,404 |  | (23,211,901) | 11,957,705 |  | 312,457,111 | 248,175 |  | 312,705,286
Ending balance (Re-measured) at Dec. 31, 2021 |  |  |  |  |  |  |  |  |  | $ (34,585) |  |  | $ (34,585) |  |  | $ (34,585) |
Ending balance at Dec. 31, 2021 | 456,722 | 30,905,855 | 264,229,227 |  |  |  |  | 3,226,099 | 24,893,404 |  | (23,246,486) | 11,957,705 |  | 312,422,526 | 248,175 |  | 312,670,701
Distribution of retained earnings by the shareholders' meeting |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
- Other reserves (Use of reserves) |  |  |  |  |  |  |  |  | (7,279,244) |  | 7,279,244 |  |  |  |  |  |
- Dividend distribution |  |  |  |  |  |  |  |  | (1,531,690) |  |  |  |  | (1,531,690) |  |  | (1,531,690)
Other movements |  |  |  |  |  |  |  |  |  |  | (18,632) | 18,632 |  |  |  |  |
Share premium in subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 168 |  | 168
Acquisition of Treasury shares | (12,311) | (2,580,272) |  | $ 12,311 | $ 2,580,272 | $ (385,448) | $ (3,922,160) |  |  |  |  |  |  | (4,307,608) |  |  | (4,307,608)
Net Income /(loss) for the year |  |  |  |  |  |  |  |  |  |  | (15,654,911) |  |  | (15,654,911) | (17,003) |  | (15,671,914)
Other comprehensive income for the year |  |  |  |  |  |  |  |  |  |  |  | (3,612,173) |  | (3,612,173) | (3,826) |  | (3,615,999)
Ending balance at Dec. 31, 2022 | 444,411 | 28,325,583 | 264,229,227 | 12,311 | 2,580,272 | (385,448) | (3,922,160) | 3,226,099 | 16,082,470 |  | (31,640,785) | 8,364,164 |  | 287,316,144 | 227,514 |  | 287,543,658
Distribution of retained earnings by the shareholders' meeting |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
- Other reserves (Use of reserves) |  |  | (9,690,679) |  |  |  |  | $ (3,226,099) | (11,774,862) |  | 24,691,640 |  |  |  |  |  |
Acquisition of Treasury shares | (1,739) | (364,674) |  | 1,739 | 364,674 | (295,449) | (563,355) |  |  |  |  |  |  | (858,804) |  |  | (858,804)
Net Income /(loss) for the year |  |  |  |  |  |  |  |  |  |  | 51,615,837 |  |  | 51,615,837 | 41,972 |  | 51,657,809
Other comprehensive income for the year |  |  |  |  |  |  |  |  |  |  |  | 3,304,317 |  | 3,304,317 | 3,781 |  | 3,308,098
Ending balance at Dec. 31, 2023 | $ 442,672 | $ 27,960,909 | $ 254,538,548 | $ 14,050 | $ 2,944,946 | $ (680,897) | $ (4,485,515) |  | $ 4,307,608 |  | $ 44,666,692 | $ 11,668,481 |  | $ 341,377,494 | $ 273,267 |  | $ 341,650,761

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