CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - ARS ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME | ||||
| Net income (loss) for the period | $ (192,481) | $ (15,210) | $ (272,543) | $ 1,254,213 |
| Items that may be reclassified to profit or loss | ||||
| Currency translation adjustments (no effect on Income Tax) | 52,610 | (27,925) | 70,290 | (267,380) |
| DFI effects classified as hedges | (8,675) | (7,198) | ||
| Gains of investment at fair value | 2,142 | 3,084 | ||
| Income Tax effects | (749) | 2,926 | (1,079) | 2,409 |
| Items that will not be reclassified to profit or loss | ||||
| Other comprehensive income (loss), net of tax | 54,003 | (33,674) | 72,295 | (272,169) |
| Total comprehensive income (loss) for the period | (138,478) | (48,884) | (200,248) | 982,044 |
| Attributable to: | ||||
| Controlling Company | (159,729) | (45,512) | (231,201) | 1,045,168 |
| Non-controlling interest | $ 21,251 | $ (3,372) | $ 30,953 | $ (63,124) |
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- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of comprehensive income attributable to non-controlling interests. [Refer: Comprehensive income; Non-controlling interests] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of comprehensive income attributable to owners of the parent. [Refer: Comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The gains (losses) recognised in other comprehensive income on financial assets measured at fair value through other comprehensive income applying paragraph 4.1.2A of IFRS 9, before tax, before reclassification adjustments. [Refer: Financial assets measured at fair value through other comprehensive income; Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income tax relating to amounts recognised in other comprehensive income in relation to cash flow hedges. [Refer: Cash flow hedges [member]; Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income and expense (including reclassification adjustments) that is not recognised in profit or loss as required or permitted by IFRSs. [Refer: IFRSs [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of other comprehensive income, before tax, after reclassification adjustments, related to cash flow hedges. [Refer: Cash flow hedges [member]; Other comprehensive income, before tax] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of other comprehensive income, related to exchange differences when financial statements of foreign operations are translated. [Refer: Other comprehensive income No definition available.
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