CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - ARS ($) $ in Millions |
Equity attributable to Controlling Company |
Outstanding shares, Capital nominal value |
Outstanding shares, Inflation adjustment |
Contributed Surplus |
Legal |
Special reserve for IFRS implementation |
Voluntary reserve for capital investments |
Facultative |
[1] | Other comprehensive results |
Retained earnings |
Equity attributable to non-controlling interest
NaperVille
|
Equity attributable to non-controlling interest
Credipay
|
Equity attributable to non-controlling interest |
NaperVille |
Credipay |
Total |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balances as of at Dec. 31, 2023 | $ 5,757,819 | $ 2,154 | $ 2,281,597 | $ 3,354,448 | $ 135,501 | $ 49,683 | $ 757,419 | $ (138,460) | $ (684,523) | $ 205,972 | $ 5,963,791 | ||||||||||
| Absorption of negative Retained earnings | (205,624) | (478,899) | 684,523 | ||||||||||||||||||
| Dividends to non-controlling shareholders | (12,720) | (12,720) | |||||||||||||||||||
| Subsidiary acquisition | $ 1,490 | $ 785 | $ 1,490 | $ 785 | |||||||||||||||||
| Transaction non-controlling interest | 32,552 | 32,552 | 2,228 | 34,780 | |||||||||||||||||
| Comprehensive income: | |||||||||||||||||||||
| Net income (loss) for the period | 1,236,724 | 1,236,724 | 17,489 | 1,254,213 | |||||||||||||||||
| Other comprehensive income (loss) | (191,556) | (191,556) | (80,613) | (272,169) | |||||||||||||||||
| Total comprehensive income (loss) for the period | 1,045,168 | (191,556) | 1,236,724 | (63,124) | 982,044 | ||||||||||||||||
| Balances as of at Sep. 30, 2024 | 6,770,435 | 2,154 | 2,281,597 | 3,148,824 | 135,501 | 49,683 | 278,520 | (362,568) | 1,236,724 | 130,175 | 6,900,610 | ||||||||||
| Balances as of at Dec. 31, 2024 | 6,616,647 | 2,154 | 2,281,597 | 3,148,824 | 135,501 | 49,683 | 133,558 | (369,456) | 1,234,786 | 133,893 | 6,750,540 | ||||||||||
| Absorption of negative Retained earnings | (110,451) | 60,069 | $ 1,174,717 | 1,285,168 | (1,234,786) | ||||||||||||||||
| Dividends to non-controlling shareholders | (11,967) | (11,967) | |||||||||||||||||||
| Transaction non-controlling interest | [2] | (51,285) | (51,285) | 51,285 | |||||||||||||||||
| Comprehensive income: | |||||||||||||||||||||
| Net income (loss) for the period | (289,156) | (289,156) | 16,613 | (272,543) | |||||||||||||||||
| Other comprehensive income (loss) | 57,955 | 57,955 | 14,340 | 72,295 | |||||||||||||||||
| Total comprehensive income (loss) for the period | (231,201) | 57,955 | (289,156) | 30,953 | (200,248) | ||||||||||||||||
| Balances as of at Sep. 30, 2025 | $ 6,436,731 | $ 2,154 | $ 2,281,597 | $ 3,038,373 | $ 195,570 | $ 49,683 | $ 1,418,726 | $ (260,216) | $ (289,156) | $ 101,594 | $ 6,538,325 | ||||||||||
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