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Note 13 - Impairment Losses (Tables) | 12 Months Ended
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Dec. 31, 2018
Impairment Losses Abstract |
Table of Impairment Losses |
| Not credit-impaired | Credit-impaired | Total
FINANCIAL ASSETS AT AMORTIZED COST AND AT FAIR VALUE THROUGH OTHER COMPREHENSIVE INCOME - ALLOWANCES | Stage 1 | Stage 2 | Stage 3
| Loss allowances | Loss allowances (collectively assessed) | Loss allowances (individually assessed) | Loss allowances (collectively assessed) | Loss allowances (individually assessed) | Loss allowances
Opening balance (under IFRS 9) | 1,548,172 | 642,513 | 52,397 | 855,848 | 85,161 | 3,184,091
Transfers of financial assets(*): |  |  |  |  |  |
Transfers from Stage 1 to Stage 2 (not credit-impaired) | (83,999) | 490,136 | 8,492 | - | - | 414,629
Transfers from Stage 2 (not credit - impaired) to Stage 1 | 36,635 | (157,841) | - | - | - | (121,206)
Transfers from Stage 1 or 2 to Stage 3 | (23,074) | (37,473) | (9,147) | 879,782 | 482,730 | 1,292,818
Transfers from Stage 3 to Stage 1 or 2 | 643 | 2,202 | - | (59,016) | - | (56,171)
Changes without transfers between Stages | 57,196 | (16,704) | 3,372 | 1,029,499 | (31,846) | 1,041,517
New financial assets originated(*) | 1,214,697 | 273,530 | 75,336 | 641,668 | 222,987 | 2,428,218
Repayments(*) | (493,504) | (95,408) | (21) | (128,738) | (16,048) | (733,719)
Write-offs | (18,818) | (64,713) | - | (1,426,230) | - | (1,509,761)
Foreign exchange | 156,689 | 6,339 | - | 13,835 | - | 176,863
Lost of control VWFS | (53,033) | (7,815) | - | (11,150) | - | (71,998)
Inflation adjustment | (638,588) | (268,731) | (37,698) | (442,117) | (147,034) | (1,534,168)
Closing balance | 1,703,016 | 766,035 | 92,731 | 1,353,381 | 595,950 | 4,511,113
| Not credit-impaired | Credit-impaired | Total
LOAN COMMITMENTS AND FINANCIAL GUARANTEES | Stage 1 | Stage 2 | Stage 3
| Loss allowances | Loss allowances (collectively assessed) | Loss allowances (individually assessed) | Loss allowances (collectively assessed) | Loss allowances (individually assessed) | Loss allowances
Opening balance (under IFRS 9) | 498,809 | 113,409 | 31 | 6,957 | 41 | 619,247
Transfers of financial assets(*): |  |  |  |  |  |
Transfers from Stage 1 to Stage 2 (not credit-impaired) | (14,581) | 40,188 | 173 | - | - | 25,780
Transfers from Stage 2 (not credit - impaired) to Stage 1 | 5,130 | (34,466) | - | - | - | (29,336)
Transfers from Stage 1 or 2 to Stage 3 | (501) | (425) | - | 9,965 | 924 | 9,963
Transfers from Stage 3 to Stage 1 or 2 | 38 | 23 | - | (1,135) | - | (1,074)
Changes without transfers between Stages | (139,174) | (11,962) | (25) | 872 | - | (150,289)
New financial assets originated(*) | 158,104 | 24,481 | 16 | 1,278 | 187 | 184,066
Repayments(*) | (76,578) | (32,071) | - | (3,097) | (34) | (111,780)
Inflation adjustment | (150,286) | (34,074) | (40) | (3,644) | (204) | (188,248)
Closing balance | 280,961 | 65,103 | 155 | 11,196 | 914 | 358,329

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