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Consolidated Statements of Financial Position - ARS ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
ASSETS    
Cash and Deposits in Banks $ 172,332,578 $ 196,175,043
Cash 26,624,503 38,373,382
Central Bank of Argentina 106,641,108 75,463,152
Other Local and Foreign Entities 39,060,541 82,330,566
Other 6,426 7,943
Debt Securities at fair value through profit or loss 32,406,588 82,991,433
Derivative Financial Instruments 1,296 1,493,533
Repo transactions 31,405,801 59,503,764
Other financial assets 35,139,862 28,507,279
Loans and other financing 352,361,088 388,555,757
Non-financial Public Sector 2,375,900 5,455,960
Other Financial Entities 1,510,255 2,754,079
Non-financial Private Sector and Foreign Residents 348,474,933 380,345,718
Other Debt Securities 285,976,607 315,647,532
Financial Assets delivered as guarantee 17,964,257 21,573,120
Current income tax assets 543,439  
Equity Instruments at fair value through profit or loss 3,781,006 7,876,588
Investment in associates and joint arrangements 489,504 307,777
Property, plant and equipment 52,872,223 51,877,880
Intangible Assets 8,404,279 7,704,151
Deferred Income Tax Assets 47,791 95,379
Other Non-financial Assets 2,331,623 3,369,096
Non-current assets held for sale 3,241,521 3,408,537
TOTAL ASSETS 999,299,463 1,169,086,869
LIABILITIES    
Deposits 588,850,704 737,714,203
Non-financial Public Sector 56,402,528 111,040,851
Financial Sector 961,192 1,051,180
Non-financial Private Sector and Foreign Residents 531,486,984 625,622,172
Liabilities at fair value through profit or loss 1,627,732  
Derivative Financial Instruments 2,532 347
Repo Transactions 0 933,682
Other Financial Liabilities 67,935,119 74,287,265
Financing received from the Central Bank of Argentina and other financial institutions 437,726 1,387,310
Issued Corporate Bonds 2,990,809 7,436,745
Current Income Tax Liabilities 351,297 7,766,436
Subordinated Corporate Bonds 41,974,169 51,773,419
Provisions 1,653,557 1,978,115
Deferred Income Tax Liabilities 6,247,221 11,242,317
Other Non-financial Liabilities 47,591,152 45,821,301
TOTAL LIABILITIES 759,662,018 940,341,140
SHAREHOLDERS' EQUITY    
Capital Stock 639,413 639,413
Non-capital contributions 12,429,781 12,429,781
Adjustments to Shareholders' Equity 82,601,146 82,601,146
Earnings Reserved 185,054,451 228,987,116
Unappropriated Retained Earnings (66,878,747) (137,048,780)
Accumulated Other Comprehensive Income 2,880,982 1,656,448
Net Income for the fiscal year 22,872,537 39,477,783
Net Shareholders' Equity attributable to controlling interest 239,599,563 228,742,907
Net Shareholders' Equity attributable to non-controlling interests 37,882 2,822
TOTAL SHAREHOLDERS' EQUITY 239,637,445 228,745,729
TOTAL SHAREHOLDERS' EQUITY AND LIABILITIES $ 999,299,463 $ 1,169,086,869