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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
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, 2021 $ 456,722 $ 67,839,568 $ 575,395,146         $ 7,025,258 $ 54,208,780 $ (50,622,394) $ 26,039,545 $ 680,342,625 $ 540,442 $ 680,883,067
Statement                            
Other movements                   (40,574) 40,574      
Share premium in subsidiaries                         366 366
Constitution of reserves                 (15,851,546) 15,851,546        
Dividend distribution                 (3,335,464)     (3,335,464)   (3,335,464)
Acquisition of treasury shares (12,311) (5,633,392)   $ 12,311 $ 5,633,390 $ (839,366) $ (8,541,045)         (9,380,413)   (9,380,413)
Net Income / (loss) for the year                   (34,090,702)   (34,090,702) (37,026) (34,127,728)
Other comprehensive income for the year                     (7,865,999) (7,865,999) (8,331) (7,874,330)
Ending balance (Previously Stated) at Dec. 31, 2022 444,411 62,206,176 575,395,146 12,311 5,633,390 (839,366) (8,541,045) 7,025,258 35,021,770 (68,902,124) 18,214,120 625,670,047 495,451 626,165,498
Statement                            
Other reserves (Use of reserves)     (21,102,775)         (7,025,258) (25,641,379) 53,769,412        
Acquisition of treasury shares (1,739) (796,175)   1,739 796,175 (643,380) (1,226,782)         (1,870,162)   (1,870,162)
Net Income / (loss) for the year                   112,400,519   112,400,519 91,400 112,491,919
Other comprehensive income for the year                     7,195,601 7,195,601 8,232 7,203,833
Ending balance at Dec. 31, 2023 442,672 61,410,001 554,292,371 14,050 6,429,565 (1,482,746) (9,767,827)   9,380,391 97,267,807 25,409,721 743,396,005 595,083 743,991,088
Statement                            
Disposal of equity instruments measured to VR ORI                   (171,894) 171,894      
Subsidiaries' Stock compensation plans                         408,088 408,088
Constitution of reserves               12,266,518 71,621,144 (83,887,662)        
Dividend distribution                   (27,962,555)   (27,962,555)   (27,962,555)
Acquisition of treasury shares (4,941) (2,260,870)   4,941 2,260,870 (7,999,800) (1,917,057)         (9,916,857)   (9,916,857)
Net Income / (loss) for the year                   104,493,377   104,493,377 75,918 104,569,295
Other comprehensive income for the year                     (12,274,629) (12,274,629) (15,416) (12,290,045)
Ending balance at Dec. 31, 2024 $ 437,731 $ 59,149,131 $ 554,292,371 $ 18,991 $ 8,690,435 $ (9,482,546) $ (11,684,884) $ 12,266,518 $ 81,001,535 $ 89,739,073 $ 13,306,986 $ 797,735,341 $ 1,063,673 $ 798,799,014