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Consolidated Statement of Changes in Shareholders' Equity - ARS ($)
$ in Thousands
Total
Issued capital [member]
Additional paid-in capital [member]
Capital adjustments [member]
[1]
Accumulated foreign currency translation difference from Financial Statements conversion [member]
Accumulated other comprehensive income [member]
Legal reserve [member]
Miscellaneous other reserves [member]
Unappropriated retained earnings [member]
Total controlling interests [member]
Total non- controlling interests [member]
Restated amount at the beginning at Dec. 31, 2020 $ 1,387,573,524 $ 639,413 $ 12,429,781 $ 567,267,912 $ 8,289,110 $ 1,758,906 $ 391,677,602 $ 997,360,211 $ (591,866,517) $ 1,387,556,418 $ 17,106
Total comprehensive income for the fiscal year                      
Net income for the fiscal year 138,749,520               138,744,986 138,744,986 4,534
Other comprehensive income for the fiscal year 7,428,030       (4,648,591) 12,076,621       7,428,030  
Cash dividends (77,886,932)             (77,886,932)   (77,886,932)  
Facultative reserve               (4,047) 4,047    
Facultative reserve for future distribution earnings               (186,175,414) 186,175,414    
Personal assets tax on shares and equity interests (2,429,532)             (2,429,532)   (2,429,532)  
Other changes 208,135                   208,135
Amount at the end of the fiscal year at Dec. 31, 2021 1,453,642,745 639,413 12,429,781 567,267,912 3,640,519 13,835,527 391,677,602 730,864,286 (266,942,070) 1,453,412,970 229,775
Total comprehensive income for the fiscal year                      
Net income for the fiscal year 126,972,326               126,950,267 126,950,267 22,059
Other comprehensive income for the fiscal year (17,318,905)       (2,238,986) (15,079,919)       (17,318,905)  
Legal reserve             22,082,902   (22,082,902)    
Reserve for dividends pending Central Bank of Argentina's authorization 33,654,239             119,717,998 (86,063,759) 33,654,239  
Personal assets tax on shares and equity interests (1,842,432)               (1,842,432) (1,842,432)  
Other changes 11,901                   11,901
Amount at the end of the fiscal year at Dec. 31, 2022 1,595,119,874 639,413 12,429,781 567,267,912 1,401,533 (1,244,392) 413,760,504 850,582,284 (249,980,896) 1,594,856,139 263,735
Total comprehensive income for the fiscal year                      
Net income for the fiscal year 587,675,141               587,324,400 587,324,400 350,741
Other comprehensive income for the fiscal year 40,371,382       9,758,855 30,612,527       40,371,382  
Legal reserve             26,805,049   (26,805,049)    
Reserve for dividends pending Central Bank of Argentina's authorization (177,084,814)             (71,956,969) (105,127,845) (177,084,814)  
Personal assets tax on shares and equity interests (1,907,944)               (1,907,944) (1,907,944)  
Other changes (148,589)                   (148,589)
Amount at the end of the fiscal year at Dec. 31, 2023 $ 2,044,025,050 $ 639,413 $ 12,429,781 $ 567,267,912 $ 11,160,388 $ 29,368,135 $ 440,565,553 $ 778,625,315 $ 203,502,666 $ 2,043,559,163 $ 465,887
[1] Inflation adjustment of capital stock and additional paid-in capital.