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v3.21.1

Other Financial and Non-Financial Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2020
Statement [LineItems] |
Summary of Breakdown of Other Financial and Non-Financial Liabilities | The breakdown of the other financial and non-financial liabilities account in the statement of financial position is as follows:
Other financial liabilities |  | 12/31/2020 |  |  | 12/31/2019 |
Credit and debit card settlement - due to merchants |  |  | 17,203,560 |  |  |  | 18,351,431 |
Amounts payable for other spot purchases pending settlement |  |  | 15,506,806 |  |  |  | 3,477,137 |
Amounts payable for spot purchases of foreign currency pending settlement |  |  | 8,449,971 |  |  |  | 31,488 |
Payment orders pending settlement foreign exchange |  |  | 3,073,105 |  |  |  | 2,789,684 |
Collections and other transactions on account and behalf others |  |  | 1,413,544 |  |  |  | 2,141,311 |
Finance leases liabilities (see note 13.1) |  |  | 1,175,527 |  |  |  | 1,248,339 |
Amounts payable for spot purchases of government securities pending settlement |  |  | 420,552 |  |  |  | 18,612 |
Other |  |  | 1,972,822 |  |  |  | 2,123,834 |
|  |  | 49,215,887 |  |  |  | 30,181,836 |
Other non-financial liabilities |  | 12/31/2020 |  |  | 12/31/2019 |
Dividends payable (see note 50) |  |  | 16,579,990 |  |  |  |  |
Salaries, bonuses and payroll taxes payables |  |  | 4,909,779 |  |  |  | 4,994,206 |
Withholdings |  |  | 4,136,489 |  |  |  | 3,139,511 |
Taxes payables |  |  | 1,788,389 |  |  |  | 2,580,254 |
Miscellaneous payables |  |  | 1,426,724 |  |  |  | 1,304,518 |
Fees payables |  |  | 503,649 |  |  |  | 667,312 |
Retirement pension payment orders pending settlement |  |  | 409,534 |  |  |  | 452,047 |
Other |  |  | 602,387 |  |  |  | 638,670 |
|  |  | 30,356,941 |  |  |  | 13,776,518 |

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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