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Consolidated Statements of Financial Position - ARS ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
ASSETS    
Cash and Deposits in Banks $ 129,967,486 $ 137,066,430
Cash 25,422,664 26,563,255
Central Bank of Argentina 49,994,923 75,092,641
Other Local and Foreign Entities 54,544,637 35,405,434
Other 5,262 5,100
Debt Securities at fair value through profit or loss 54,982,465 7,725,991
Derivative Financial Instruments 989,478 838,493
Repo transactions 39,421,705 1,481,096
Other financial assets 18,886,290 8,391,566
Loans and other financing 257,421,195 300,731,589
Non-financial Public Sector 3,614,614 8,781,948
Other Financial Entities 1,824,600 5,380,555
Non-financial Private Sector and Foreign Residents 251,981,981 286,569,086
Other Debt Securities 209,118,933 87,828,945
Financial Assets delivered as guarantee 14,292,358 14,530,739
Equity Instruments at fair value through profit or loss 5,218,299 3,562,427
Investment in associates and joint arrangements 203,905 199,216
Property, plant and equipment 34,369,465 35,052,877
Intangible Assets 5,104,060 4,822,183
Deferred Income Tax Assets 63,189 59,115
Other Non-financial Assets 2,232,053 1,477,587
Non-current assets held for sale 2,258,182 2,383,947
TOTAL ASSETS 774,529,063 606,152,201
LIABILITIES    
Deposits 488,741,363 357,866,442
Non-financial Public Sector 73,565,424 23,906,675
Financial Sector 696,415 427,702
Non-financial Private Sector and Foreign Residents 414,479,524 333,532,065
Derivative Financial Instruments 230 1,046,556
Repo Transactions 618,572 1,364,825
Other Financial Liabilities 49,215,887 30,181,836
Financing received from the Central Bank of Argentina and other financial institutions 919,103 3,057,451
Issued Corporate Bonds 4,926,901 7,521,820
Current Income Tax Liabilities 5,145,324 11,076,651
Subordinated Corporate Bonds 34,300,292 33,098,040
Provisions 1,310,517 2,006,052
Deferred Income Tax Liabilities 7,448,122 763,179
Other Non-financial Liabilities 30,356,941 13,776,518
TOTAL LIABILITIES 622,983,252 461,759,370
SHAREHOLDERS' EQUITY    
Capital Stock 639,413 639,413
Additional paid-in capital 12,429,781 12,429,781
Adjustments to Shareholders' Equity 50,313,147 50,313,147
Earnings Reserved 151,705,736 116,665,886
Unappropriated Retained Earnings (90,795,880) (63,980,663)
Other Comprehensive Income 1,097,414 118,283
Net Income for the fiscal year 26,154,332 28,205,071
Net Shareholders' Equity attributable to controlling interest 151,543,943 144,390,918
Net Shareholders' Equity attributable to non-controlling interests 1,868 1,913
TOTAL SHAREHOLDERS' EQUITY 151,545,811 144,392,831
TOTAL SHAREHOLDERS' EQUITY AND LIABILITIES $ 774,529,063 $ 606,152,201