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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