1. Results of the period
|
in million ARS
|
|
|
12/21/2017
|
12/31/2016
|
Results of the period (three-month period)
|
10,831
|
6,861
|
Attributable to:
|
|
|
Shareholders
of the controlling company
|
8,918
|
3,835
|
Non-controlling
interest
|
1,913
|
2,981
|
|
|
|
2. Other integral results of the period
|
in million ARS
|
|
|
12/31/2017
|
12/31/2016
|
Other integral results of the period (three-month
period)
|
161
|
550
|
Attributable to:
|
|
|
Shareholders
of the controlling company
|
(272)
|
22
|
Non-controlling interest
|
433
|
528
|
|
|
|
3. Total integral results of the period
|
in million ARS
|
|
|
12/31/2017
|
12/31/2016
|
Total integral results of the period (three-month
period)
|
10,992
|
7,366
|
Attributable to:
|
|
|
Shareholders
of the controlling company
|
8,646
|
3,857
|
Non-controlling interest
|
2,346
|
3,509
|
|
|
|
4. Equity details
|
in million ARS
|
|
|
12/31/2017
|
12/31/2016
|
Share
Capital
|
575
|
575
|
Treasury
shares
|
4
|
4
|
Comprehensive
adjustment of capital stock and of treasury shares
|
123
|
123
|
Additional
paid-in capital
|
793
|
793
|
Premium
for trading of treasury shares
|
18
|
16
|
Legal
Reserve
|
143
|
143
|
Special
Reserve (Resolution CNV 609/12)
|
2,751
|
2,751
|
Cost
of treasury share
|
(28)
|
(29)
|
Changes in
non-controlling interest
|
(2,341)
|
(181)
|
Reserve
for share-based payments
|
80
|
73
|
Reserve
for future dividends
|
494
|
494
|
Reserve
for conversion
|
1,178
|
454
|
Special
Reserve
|
2,081
|
-
|
Reserve
for coverage instruments
|
10
|
(36)
|
Reserve
for defined benefit plans
|
(62)
|
(22)
|
Other
subsidiary reserves
|
36
|
37
|
Retained
earnings
|
24,730
|
20,098
|
Shareholders’ Equity attributable to controlling
company’s shareholders
|
30,585
|
25,293
|
Non-controlling
interest
|
27,221
|
18,868
|
Total shareholder's equity
|
57,806
|
44,161
|
5. Adjustments of previous results
|
in million ARS
|
|
12/31/2016
|
Change in the valuation method of investment
properties
|
2,619
|
Attributable to:
|
|
Shareholders
of the controlling company
|
1,768
|
Non-controlling
interest
|
851
|
|
IRSA
Inversiones y Representaciones Sociedad
Anónima
|
||
|
|
||
|
By:
|
/S/ Saúl
Zang
|
|
|
|
Name:
Saúl Zang
|
|
|
|
Title:
Responsible for the Relationship with the Markets
|
|