| 12.31.2017 | 12.31.2016 | 12.31.2015 | ||||||||||
|
Net revenue |
||||||||||||
|
Cement, masonry cement and lime - Argentina |
11,649,136,962 | 8,314,392,402 | 6,701,278,244 | |||||||||
|
Cement - Paraguay |
1,152,606,929 | — | — | |||||||||
|
Concrete |
1,903,346,280 | 1,044,559,627 | 793,708,600 | |||||||||
|
Railroad |
1,608,080,671 | 1,223,681,686 | 919,729,670 | |||||||||
|
Aggregates |
261,292,612 | 189,491,197 | 144,660,326 | |||||||||
|
Others |
133,109,926 | 75,636,911 | 56,554,737 | |||||||||
|
Eliminations |
(1,421,038,454 | ) | (973,318,615 | ) | (744,977,684 | ) | ||||||
|
|
|
|
|
|
|
|||||||
|
Total |
15,286,534,926 | 9,874,443,208 | 7,870,953,893 | |||||||||
|
|
|
|
|
|
|
|||||||
|
Cost of sales |
||||||||||||
|
Cement, masonry cement and lime - Argentina |
7,986,358,455 | 6,045,620,325 | 4,874,303,722 | |||||||||
|
Cement - Paraguay |
803,220,686 | — | — | |||||||||
|
Concrete |
1,795,052,472 | 968,360,040 | 755,769,143 | |||||||||
|
Railroad |
1,352,375,734 | 1,011,559,523 | 773,417,805 | |||||||||
|
Aggregates |
266,721,854 | 176,603,548 | 116,830,030 | |||||||||
|
Others |
67,374,539 | 35,697,635 | 33,154,459 | |||||||||
|
Eliminations |
(1,421,038,454 | ) | (973,318,615 | ) | (744,977,684 | ) | ||||||
|
|
|
|
|
|
|
|||||||
|
Total |
10,850,065,285 | 7,264,522,456 | 5,808,497,475 | |||||||||
|
|
|
|
|
|
|
|||||||
|
Selling, administrative expenses and other gains and losses |
||||||||||||
|
Cement, masonry cement and lime - Argentina |
850,722,982 | 726,012,191 | 575,834,891 | |||||||||
|
Cement - Paraguay |
43,633,705 | — | — | |||||||||
|
Concrete |
77,974,017 | 49,143,560 | 34,190,768 | |||||||||
|
Railroad |
105,192,391 | (4,235,303 | ) | 20,862,201 | ||||||||
|
Aggregates |
4,411,761 | 5,217,097 | 6,772,681 | |||||||||
|
Others |
38,471,541 | 29,341,972 | 24,698,911 | |||||||||
|
|
|
|
|
|
|
|||||||
|
Total |
1,120,406,397 | 805,479,517 | 662,359,452 | |||||||||
|
|
|
|
|
|
|
|||||||
| 12.31.2017 | 12.31.2016 | 12.31.2015 | ||||||||||
|
Depreciation and amortization |
||||||||||||
|
Cement, masonry cement and lime - Argentina |
342,614,418 | 432,545,694 | 270,935,703 | |||||||||
|
Cement - Paraguay |
170,931,104 | — | — | |||||||||
|
Concrete |
24,544,240 | 12,492,535 | 9,755,647 | |||||||||
|
Railroad |
74,821,293 | 54,995,174 | 44,853,392 | |||||||||
|
Aggregates |
10,505,708 | 7,115,732 | 6,471,004 | |||||||||
|
Others |
2,463,945 | 1,924,745 | 1,940,551 | |||||||||
|
|
|
|
|
|
|
|||||||
|
Total |
625,880,708 | 509,073,880 | 333,956,297 | |||||||||
|
|
|
|
|
|
|
|||||||
|
Net revenue less cost of sales, selling, administrative expenses and other gains and losses |
||||||||||||
|
Cement, masonry cement and lime - Argentina |
2,812,055,525 | 1,542,759,886 | 1,251,139,631 | |||||||||
|
Cement - Paraguay |
305,752,538 | |||||||||||
|
Concrete |
30,319,791 | 27,056,027 | 3,748,690 | |||||||||
|
Railroad |
150,512,546 | 216,357,466 | 125,449,664 | |||||||||
|
Aggregates |
(9,841,002 | ) | 7,670,552 | 21,057,615 | ||||||||
|
Others |
27,263,846 | 10,597,304 | (1,298,633 | ) | ||||||||
|
|
|
|
|
|
|
|||||||
|
Total |
3,316,063,244 | 1,804,441,235 | 1,400,096,967 | |||||||||
|
Reconciling items: |
||||||||||||
|
Share of profit (loss) of associates |
36,631,307 | (105,140,743 | ) | |||||||||
|
Tax on debits and credits banks accounts |
(188,020,636 | ) | (140,033,765 | ) | (109,513,061 | ) | ||||||
|
Finance costs, net |
(842,142,961 | ) | (941,287,406 | ) | (591,564,301 | ) | ||||||
|
Income tax |
(585,537,956 | ) | (257,734,325 | ) | (242,359,114 | ) | ||||||
|
|
|
|
|
|
|
|||||||
|
Total |
1,700,361,691 | 502,017,046 | 351,519,747 | |||||||||
|
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|
|
|
|
|
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