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Note 23 - Financial Liabilities at Amortised Cost (Tables) | 12 Months Ended
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Dec. 31, 2018
Financial Liabilities at Amortised Cost Abstract |
Table of Bank Loans |
| December 31, 2018 | December 31, 2017 | January 1, 2017
Central Bank | 10,007 | 12,524 | 58,907
Local financial institutions | - | 571,553 | 68,095
Foreign financial institutions | 5,517,518 | 436,591 | 1,172,145
TOTAL | 5,527,525 | 1,020,668 | 1,299,147
Table of Deposits |
| December 31, 2018 | December 31, 2017 | January 1, 2017
Checking accounts | 28,574,950 | 35,842,193 | 36,629,799
Savings Accounts | 140,956,173 | 116,710,529 | 78,476,417
Term deposits | 83,804,407 | 66,182,775 | 66,023,791
Other | 4,334,648 | 6,757,241 | 24,768,570
TOTAL | 257,670,178 | 225,492,738 | 205,898,577
Table of Repurchase Agreements |
| December 31, 2018 | December 31, 2017 | January 1, 2017
Financial institutions | 14,321 | 421,395 | 249,000
TOTAL | 14,321 | 421,395 | 249,000
Table of Other Financial Liabilities |
| December 31, 2018 | December 31, 2017 | January 1, 2017
Creditors for spot transactions pending settlement | 7,031,105 | 3,084,831 | 349,869
Obligations for financing of purchases | 13,105,616 | 11,286,045 | 8,837,060
Accrued commissions payable | 5,893 | 24,097 | 29,986
Collections and other transactions on behalf of third parties | 3,374,476 | 2,382,634 | 2,894,222
Interest accrued payable | 89,774 | 25,269 | 14,300
Other | 4,582,528 | 3,870,981 | 2,219,835
TOTAL | 28,189,392 | 20,673,857 | 14,345,272

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