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Other Financial and Non-Financial Liabilities (Tables)
12 Months Ended
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