v3.25.4
CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - ARS ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Current Assets    
Cash and cash equivalents $ 469,050 $ 418,745
Investments 323,064 44,179
Trade receivables 799,188 389,375
Other receivables 159,969 58,875
Inventories 79,530 79,513
Assets classified as held for sale 3,011 2,322
Total current assets 1,833,812 993,009
Non-Current Assets    
Trade receivables 940 568
Other receivables 28,870 64,417
Deferred income tax assets 48,434 43,398
Investments 14,701 17,902
Goodwill 4,443,998 4,436,736
PP&E 6,789,118 5,696,731
Intangible assets 2,671,525 2,494,659
Right of use assets 727,288 646,324
Investment properties 63,866  
Total non-current assets 14,788,740 13,400,735
TOTAL ASSETS 16,622,552 14,393,744
Current Liabilities    
Trade payables 1,108,820 584,980
Borrowings 1,616,544 1,411,178
Salaries and social security payables 435,044 297,645
Income tax liabilities 66,741 5,999
Other taxes payables 243,086 119,264
Dividends payables 87 902
Leases liabilities 149,030 98,045
Other liabilities 85,165 53,144
Provisions 133,783 5,109
Total current liabilities 3,838,300 2,576,266
Non-Current Liabilities    
Trade payables 20,314 21,674
Borrowings 3,820,071 2,374,802
Salaries and social security payables 59,034 12,455
Deferred income tax liabilities 1,179,974 1,855,808
Other taxes payables   3
Leases liabilities 239,266 182,123
Other liabilities 52,983 20,162
Provisions 429,302 69,524
Total non-current liabilities 5,800,944 4,536,551
TOTAL LIABILITIES 9,639,244 7,112,817
EQUITY    
Equity attributable to Controlling Company 6,863,861 7,136,514
Equity attributable to non-controlling interest 119,447 144,413
TOTAL EQUITY(See Consolidated Statements of Changes in Equity) 6,983,308 7,280,927
TOTAL LIABILITIES AND EQUITY $ 16,622,552 $ 14,393,744