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 and Inflation adjustment 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, 2022 | $ 444,411 | $ 81,971,659 | $ 756,925,183 | $ 12,311 | $ 7,414,539 | $ (12,339,815) | $ 9,241,640 | $ 46,070,705 | $ (90,639,890) | $ 23,960,449 | $ 823,061,192 | $ 651,758 | $ 823,712,950 |
| Statement | |||||||||||||
| Other Reserves (use of reserve) | (27,760,439) | (9,241,640) | (33,730,916) | 70,732,995 | |||||||||
| Acquisition of treasury shares | (1,739) | (1,047,907) | 1,739 | 1,047,907 | (2,460,175) | (2,460,175) | (2,460,175) | ||||||
| Net (Loss) / Income for the year | 147,861,490 | 147,861,490 | 120,236 | 147,981,726 | |||||||||
| Other comprehensive (Loss) / Income | 9,465,724 | 9,465,724 | 10,829 | 9,476,553 | |||||||||
| Ending balance at Dec. 31, 2023 | 442,672 | 80,923,752 | 729,164,744 | 14,050 | 8,462,446 | (14,799,990) | 12,339,789 | 127,954,595 | 33,426,173 | 977,928,231 | 782,823 | 978,711,054 | |
| Statement | |||||||||||||
| Other movements | (226,124) | 226,124 | 536,835 | 536,835 | |||||||||
| Dividend distribution | (36,784,395) | (36,784,395) | (36,784,395) | ||||||||||
| Acquisition of treasury shares | (4,941) | (2,975,705) | 4,941 | 2,975,705 | (13,045,502) | (13,045,502) | (13,045,502) | ||||||
| Net (Loss) / Income for the year | 137,459,742 | 137,459,742 | 99,869 | 137,559,611 | |||||||||
| Other comprehensive (Loss) / Income | (16,147,122) | (16,147,122) | (20,279) | (16,167,401) | |||||||||
| Ending balance at Dec. 31, 2024 | 437,731 | 77,948,047 | 729,164,744 | 18,991 | 11,438,151 | (27,845,492) | 16,136,452 | 106,556,516 | 118,050,639 | 17,505,175 | 1,049,410,954 | 1,399,248 | 1,050,810,202 |
| Statement | |||||||||||||
| Disposal of equity instruments measured to VR ORI | 36,239 | (36,239) | |||||||||||
| Stock compensation plans | 8,332,945 | 8,332,945 | (536,835) | 7,796,110 | |||||||||
| Constitution of reserves | 8,220,331 | 123,304,971 | (131,525,302) | ||||||||||
| Dividend distribution | (32,881,325) | (32,881,325) | (32,881,325) | ||||||||||
| Expiration treasury shares | (12,311) | (7,414,537) | 12,339,804 | (4,912,956) | |||||||||
| Net (Loss) / Income for the year | (37,571,322) | (37,571,322) | (98,901) | (37,670,223) | |||||||||
| Other comprehensive (Loss) / Income | (1,977,334) | (1,977,334) | (5,695) | (1,983,029) | |||||||||
| Ending balance at Dec. 31, 2025 | $ 437,731 | $ 77,948,047 | $ 729,164,744 | $ 6,680 | $ 4,023,614 | $ (15,505,688) | $ 24,356,783 | $ 233,281,476 | $ (83,891,071) | $ 15,491,602 | $ 985,313,918 | $ 757,817 | $ 986,071,735 |