XML 25 R4.htm IDEA: XBRL DOCUMENT v3.21.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - ARS ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Other comprehensive income [abstract]      
Profit (loss) for the year $ 10,068,795 $ 21,815,454 $ (3,287,401)
Items that are or may be subsequently reclassified to profit or loss      
Profit (loss) for the year for financial instruments at fair value through other comprehensive income (FVOCI) 5,067,254 (1,267,956) (775,905)
Adjustment for reclassifications in the year 2,309,858 80,874 306,752
Related income tax (2,070,299) 1,960,826 140,089
Total comprehensive income 5,306,813 773,744 (329,064)
Share in other comprehensive income (OCI) from investees at equity method      
Share in OCI from investees at equity-method (95,694) (201,868) 270,954
Profit or Loss for the Year for the Share in OCI from Associates in Equity-method (95,694) (201,868) 270,954
Fair value changes for hedging instruments - Cash flow hedge      
Profit or loss for the year for hedging instruments   (33,481)  
Related income tax   8,472  
Profit or loss for equity instruments at fair value through other comprehensive income (FVOCI)   (25,009)  
Items that will not be reclassified to profit or loss      
(Loss) Profit for the year for equity instruments at fair value through other comprehensive income (FVOCI) (9,142) 5,124  
Related income tax 1,793 (1,537)  
Profit or loss for equity instruments at fair value through other comprehensive income (FVOCI) (7,349) 3,587  
Other comprehensive income (loss), net of tax 5,203,770 550,454 (58,110)
Total comprehensive income (loss) for the year 15,272,565 22,365,908 (3,345,511)
Attributable to owners of the Bank 15,254,806 22,382,926 (3,178,028)
Attributable to non-controlling interests $ 17,759 $ (17,018) $ (167,483)