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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/26/23 Central Puerto S.A. 20-F 12/31/22 121:20M Blueprint/FA |
Document/Exhibit Description Pages Size 1: 20-F Annual or Annual-Transition Report by a Foreign HTML 6.01M Non-Canadian Issuer 2: EX-1.1 English Translation HTML 53K 3: EX-8.1 List of Subsidiaries HTML 31K 6: EX-13.1 Annual or Quarterly Report to Security Holders HTML 27K 4: EX-12.1 Statement re: the Computation of Ratios HTML 27K 5: EX-12.2 Statement re: the Computation of Ratios HTML 31K 12: R1 Cover HTML 105K 13: R2 Consolidated Statement of Income HTML 83K 14: R3 Consolidated Statement of Comprehensive Income HTML 60K 15: R4 Consolidated Statement of Financial Position HTML 133K 16: R5 Consolidated Statement of Changes in Equity HTML 66K 17: R6 Consolidated Statement of Cash Flows HTML 125K 18: R7 Corporate information and main business HTML 83K 19: R8 Basis of preparation of the consolidated financial HTML 205K statements 20: R9 Investment in associates HTML 51K 21: R10 Operating segments HTML 162K 22: R11 Revenues HTML 43K 23: R12 Operating expenses HTML 99K 24: R13 Other income and expenses HTML 85K 25: R14 Income tax HTML 127K 26: R15 Earnings per share HTML 40K 27: R16 Inventories HTML 56K 28: R17 Property, plant and equipment HTML 128K 29: R18 Intangible assets HTML 89K 30: R19 Financial assets and liabilities HTML 406K 31: R20 Non-financial assets and liabilities HTML 116K 32: R21 Cash and cash equivalents HTML 37K 33: R22 Equity reserves and dividends HTML 33K 34: R23 Provisions HTML 66K 35: R24 Information on related parties HTML 103K 36: R25 Financial risk management objectives and policies HTML 68K 37: R26 Contracts, acquisitions and agreements HTML 48K 38: R27 Tax integral inflation adjustment HTML 32K 39: R28 Measures in the Argentine economy HTML 34K 40: R29 Subsequent events HTML 30K 41: R30 Basis of preparation of the consolidated financial HTML 246K statements (Policies) 42: R31 Basis of preparation of the consolidated financial HTML 40K statements (Table) 43: R32 Investment in associates (Tables) HTML 49K 44: R33 Operating segments (Tables) HTML 159K 45: R34 Revenues (Tables) HTML 43K 46: R35 Operating expenses (Tables) HTML 99K 47: R36 Other income and expenses (Tables) HTML 86K 48: R37 Income tax (Tables) HTML 129K 49: R38 Earnings per share (Tables) HTML 39K 50: R39 Inventories (Tables) HTML 56K 51: R40 Property plant and equipment (Tables) HTML 126K 52: R41 Intangible assets (Tables) HTML 81K 53: R42 Financial assets and liabilities (Tables) HTML 375K 54: R43 Nonfinancial assets and liabilities (Tables) HTML 122K 55: R44 Cash and cash equivalents (Tables) HTML 36K 56: R45 Provisions (Tables) HTML 65K 57: R46 Information on related parties (Tables) HTML 98K 58: R47 Financial risk management objectives and policies HTML 59K (Tables) 59: R48 Corporate information and main business (Details HTML 35K Narrative) 60: R49 Basis of preparation of the consolidated financial HTML 53K statements (Details ) 61: R50 Basis of preparation of the consolidated financial HTML 78K statements (Details Narrative) 62: R51 Investment in 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Inventories (Details 1) HTML 42K 84: R73 Property plant and equipment (Details) HTML 81K 85: R74 Intangible assets (Details) HTML 54K 86: R75 Intangible assets (Details Narrative) HTML 30K 87: R76 Financial assets and liabilities (Details) HTML 55K 88: R77 Financial assets and liabilities (Details 1) HTML 42K 89: R78 Financial assets and liabilities (Details 2) HTML 39K 90: R79 Financial assets and liabilities (Details 3) HTML 35K 91: R80 Financial assets and liabilities (Details 4) HTML 44K 92: R81 Financial assets and liabilities (Details 5) HTML 47K 93: R82 Financial assets and liabilities (Details 6) HTML 49K 94: R83 Financial assets and liabilities (Details 7) HTML 75K 95: R84 Financial assets and liabilities (Details 8) HTML 53K 96: R85 Financial assets and liabilities (Details 9) HTML 78K 97: R86 Financial assets and liabilities (Details HTML 144K Narrative) 98: R87 Non-financial assets and liabilities (Details) HTML 45K 99: R88 Non-financial assets and liabilities (Details 1) HTML 48K 100: R89 Non-financial assets and liabilities (Details 2) HTML 42K 101: R90 Non-financial assets and liabilities (Details 3) HTML 39K 102: R91 Non-financial assets and liabilities (Details 4) HTML 43K 103: R92 Non-financial assets and liabilities (Details 5) HTML 35K 104: R93 Non-financial assets and liabilities (Details 6) HTML 39K 105: R94 Cash and cash equivalents (Details) HTML 35K 106: R95 Equity reserves and dividends (Details Narrative) HTML 36K 107: R96 Provisions (Details) HTML 56K 108: R97 Provisions (Details narrative) HTML 32K 109: R98 Information on related parties (Details) HTML 60K 110: R99 Information on related parties (Details Narrative) HTML 37K 111: R100 Financial risk management objectives and policies HTML 32K (Details) 112: R101 Financial risk management objectives and policies HTML 32K (Details 1) 113: R102 Financial risk management objectives and policies HTML 42K (Details 2) 114: R103 Financial risk management objectives and policies HTML 33K (Details Narrative) 115: R104 Contracts acquisitions and agreements (Details HTML 42K Narrative) 116: R105 Measures in the Argentine economy (Details HTML 30K Narrative) 119: XML IDEA XML File -- Filing Summary XML 238K 117: XML XBRL Instance -- cepu_20f_htm XML 5.07M 118: EXCEL IDEA Workbook of Financial Reports XLSX 279K 9: EX-101.CAL XBRL Calculations -- cepu-20221231_cal XML 226K 11: EX-101.DEF XBRL Definitions -- cepu-20221231_def XML 784K 8: EX-101.LAB XBRL Labels -- cepu-20221231_lab XML 1.39M 10: EX-101.PRE XBRL Presentations -- cepu-20221231_pre XML 1.20M 7: EX-101.SCH XBRL Schema -- cepu-20221231 XSD 412K 120: JSON XBRL Instance as JSON Data -- MetaLinks 423± 577K 121: ZIP XBRL Zipped Folder -- 0001654954-23-005229-xbrl Zip 1.95M
EXHIBIT 12.2
CERTIFICATE
I, Enrique Terraneo, certify that:
1. I have reviewed this annual report on Form 20-F of Central Puerto S.A.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the company as of, and for, the periods presented in this report;
4. The company’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the company and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the company’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the company’s internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the company’s internal control over financial reporting;
5. The company’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the company’s auditors and the audit committee of the company’s board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the company’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the company’s internal control over financial reporting.
Date: April 26, 2023
| By: | /s/ ENRIQUE TERRANEO |
|
| Name: |
| |
| Title: | Chief Financial Officer |
|
This ‘20-F’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 4/26/23 | None on these Dates | ||
For Period end: | 12/31/22 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/29/20 Central Puerto S.A. 20-F/A 12/31/19 123:18M Blueprint/FA 4/27/18 Central Puerto S.A. 20-F 12/31/17 8:9.2M Blueprint/FA 1/18/18 Central Puerto S.A. F-1/A 10:14M Donnelley … Solutions/FA 1/17/18 Citibank, N.A./ADR F-6 3:545K Central Puerto S.A. E-Data Systems, Inc./FA 1/16/18 Central Puerto S.A. F-1/A 3:13M Donnelley … Solutions/FA 1/09/18 Central Puerto S.A. F-1/A 12:14M Donnelley … Solutions/FA |