EDENOR
For the period ended Dec 31, 2023. Filed Apr 24, 2024.
View on SEC.govAbout this filing
The yearly report of a company based outside the US. It covers much of what a 10-K does, and may follow accounting rules other than US ones.
FY2023 · Filed Apr 24, 2024
EDN$14.08-0.5%Stored close · as of Nov 6, 2026
Contents
Statement of Changes in Equity
| Share capital | Adjust- ment to share capital | Treasury stock | Adjust- ment to treasury stock | Additional paid-in capital | Cost treasury stock | Legal reserve | Voluntary reserve | Other reserve | Other comprehen- sive results | Accumula- ted (losses) profits | Total equity | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance at December 31, 2020 | 875 | 340,329 | 31 | 7,412 | 4,609 | (27,946) | 23,621 | 390,734 | - | (1,996) | (161,987) | 575,682 |
| Ordinary Shareholders’ Meeting held on April 27, 2021 | - | - | - | - | - | - | - | (161,987) | - | - | 161,987 | - |
| Other Reserve Constitution - Share-based compensation plan | - | - | - | - | - | - | - | - | 37 | - | - | 37 |
| Payment of Other Reserve Constitution - Share-based compensation plan | - | 56 | - | (56) | 37 | - | - | - | (37) | - | - | - |
| Other comprehensive results | - | - | - | - | - | - | - | - | - | 788 | - | 788 |
| Loss for the year | - | - | - | - | - | - | - | - | - | - | (129,475) | (129,475) |
| Balance at December 31, 2021 | 875 | 340,385 | 31 | 7,356 | 4,646 | (27,946) | 23,621 | 228,747 | - | (1,208) | (129,475) | 447,032 |
| Other Reserve Constitution - Share-based compensation plan | - | - | - | - | - | - | - | - | 28 | - | - | 28 |
| Payment of Other Reserve Constitution - Share-based compensation plan | - | 34 | - | (34) | 28 | - | - | - | (28) | - | - | - |
| Other comprehensive results | - | - | - | - | - | - | - | - | - | (1,324) | - | (1,324) |
| Loss for the year | - | - | - | - | - | - | - | - | - | - | (54,398) | (54,398) |
| Balance at December 31, 2022 | 875 | 340,419 | 31 | 7,322 | 4,674 | (27,946) | 23,621 | 228,747 | - | (2,532) | (183,873) | 391,338 |
| Other Reserve Constitution - Share-based compensation plan (Note 24) | - | - | - | - | - | - | - | - | 42 | - | - | 42 |
| Payment of Other Reserve Constitution - Share-based compensation plan (Note 24) | - | 34 | - | (34) | 42 | - | - | - | (42) | - | - | - |
| Other comprehensive results | - | - | - | - | - | - | - | - | - | (940) | - | (940) |
| Income for the year | - | - | - | - | - | - | - | - | - | - | 48,371 | 48,371 |
| Balance at December 31, 2023 | 875 | 340,453 | 31 | 7,288 | 4,716 | (27,946) | 23,621 | 228,747 | - | (3,472) | (135,502) | 438,811 |
2023 FINANCIAL STATEMENTS
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