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Consolidated Statement of Financial Position

In millions of ARS, except per-share amounts
Q4 FY2025
As of Dec 31, 2025
Q4 FY2024
As of Dec 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q4 FY2020
As of Dec 31, 2020
Q4 FY2019
As of Dec 31, 2019
Q4 FY2018
As of Dec 31, 2018
ASSETS
Non-current assets 
Property, plant and equipment
Interest in joint ventures
Right-of-use asset
Other receivables
Financial assets at fair value through profit or loss, non current
Total non-current assets
Current assets
Inventories
Other receivables
Trade receivables
Financial assets at amortized cost
Financial assets at fair value through profit or loss
Cash and cash equivalents
Total current assets
TOTAL ASSETS
Share capital and reserve attributable to the owners of the Company 
Share capital
Adjustment to share capital
Treasury stock
Adjustment to treasury stock
Additional paid-in capital
Cost treasury stock
Legal reserve
Voluntary reserve
Other comprehensive loss
Accumulated profits
TOTAL EQUITY
LIABILITIES
Non-current liabilities
Trade payables
Other payables
Borrowings
Deferred revenue
Salaries and social security payable
Benefit plans
Deferred tax liability
Provisions
Total non-current liabilities
Current liabilities
Trade payables
Other payables
Borrowings
Deferred revenue
Salaries and social security payable
Benefit plans
Income tax payable
Tax liabilities
Provisions
Total current liabilities
TOTAL LIABILITIES
TOTAL LIABILITIES AND EQUITY

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