CONSOLIDATED CONDENSED INTERIM STATEMENT OF CHANGES IN SHAREHOLDER´S EQUITY - ARS ($) $ in Thousands |
Total |
Capital Stock |
Paid in capital |
Equity Adjustments |
Accumulated Profit from Financial Instruments at Fair Value through OCI |
Others |
Legal Reserve |
Others Reserves |
Retained Earnings |
Total Shareholders´ Equity Attributable to parent company´s owners |
Total Shareholders´ Equity to Non- controlling Interest |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity, Beginning balance at Dec. 31, 2023 | $ 4,769,249,798 | $ 1,474,692 | $ 17,281,187 | $ 1,719,612,939 | $ 2,173,081 | $ 3,441,508 | $ 69,794,503 | $ 3,466,155,465 | $ (510,893,356) | $ 4,769,040,019 | $ 209,779 |
| Total Comprehensive Income for the Period | |||||||||||
| Net Income for The Period | 385,892,701 | 386,056,421 | 386,056,421 | (163,720) | |||||||
| Other Comprehensive Income for the Period | (405,387) | (275,044) | (130,343) | (405,387) | |||||||
| Equity, Ending balance at Mar. 31, 2024 | 5,154,737,112 | 1,474,692 | 17,281,187 | 1,719,612,939 | 1,898,037 | 3,311,165 | 69,794,503 | 3,466,155,465 | (124,836,935) | 5,154,691,053 | 46,059 |
| Equity, Beginning balance at Dec. 31, 2023 | 4,769,249,798 | 1,474,692 | 17,281,187 | 1,719,612,939 | 2,173,081 | 3,441,508 | 69,794,503 | 3,466,155,465 | (510,893,356) | 4,769,040,019 | 209,779 |
| Equity, Ending balance at Dec. 31, 2024 | 6,583,353,242 | 1,588,514 | 697,387,566 | 1,777,901,786 | 17,885,897 | 3,625,570 | 109,542,574 | 3,517,133,007 | 458,116,265 | 6,583,181,179 | 172,063 |
| Capital increase | 104,028,765 | 17,740 | 100,270,924 | 3,740,101 | 104,028,765 | ||||||
| Total Comprehensive Income for the Period | |||||||||||
| Net Income for The Period | 162,627,813 | 162,579,195 | 162,579,195 | 48,618 | |||||||
| Other Comprehensive Income for the Period | (99,624,447) | (100,382,118) | 759,365 | (99,622,753) | (1,694) | ||||||
| Equity, Ending balance at Mar. 31, 2025 | $ 6,750,385,373 | $ 1,606,254 | $ 797,658,490 | $ 1,781,641,887 | $ (82,496,221) | $ 4,384,935 | $ 109,542,574 | $ 3,517,133,007 | $ 620,695,460 | $ 6,750,166,386 | $ 218,987 |