XML 25 R5.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - ARS ($)
$ in Thousands
Total
Cash Dividend Paid [member]
Share capital [member]
Share premium [member]
Inflation adjustment to share capital [member]
Fair value reserve [member]
Share of OCI from associates and joint ventures [member]
Legal reserve [member]
Other reserves [member]
Other reserves [member]
Cash Dividend Paid [member]
[5]
Accumulated loss [member]
Total equity attributable to owners of the Bank [member]
Total equity attributable to owners of the Bank [member]
Cash Dividend Paid [member]
[5]
Non-controlling interests [member]
Beginning balance at Dec. 31, 2018 $ 143,965,037   $ 612,660 $ 39,808,419 $ 28,448,242 $ (320,516) $ 417,231 $ 26,513,609 $ 69,503,715   $ (21,113,511) $ 143,869,849   $ 95,188
Total comprehensive income (loss) for the year                            
Profit (loss) for the year 32,928,611                   32,935,417 32,935,417   (6,806)
Other comprehensive income (loss) for the year 830,854         1,167,892 (318,157)         849,735   (18,881)
Distribution of retained earnings as per the Shareholders                            
Legal reserve               6,078,052     (6,078,052)      
Cash dividends [1] (7,608,876)                   (7,608,876) (7,608,876)    
Other reserves                 37,563,120   (37,563,120)      
- Pending registration (Note 26) 1,890   50 19,997 62             20,109   (18,219)
- Gain (loss) of control over subsidiaries (Note 42) 3,188,693                          
Ending balance at Dec. 31, 2019 173,306,209   612,710 39,828,416 28,448,304 847,376 99,074 32,591,661 107,066,835   (39,428,142) 170,066,234   3,239,975
Total comprehensive income (loss) for the year                            
Profit (loss) for the year 15,198,000                   15,171,190 15,171,190   26,810
Other comprehensive income (loss) for the year 7,854,651         8,010,189 (155,535)         7,854,654   (3)
Distribution of retained earnings as per the Shareholders                            
Legal reserve               12,743,924     (12,743,924)      
Cash dividends (4,624,018) [2] $ (18,838,524) [3]             (4,624,018) [2]     (4,624,018) [2]    
Other reserves                 50,975,694   (50,975,694)      
Other net increases (2,970)                          
Ending balance at Dec. 31, 2020 172,893,348   612,710 39,828,416 28,448,304 8,857,565 (56,461) 45,335,585 134,579,987   (87,976,570) 169,629,536   3,263,812
Total comprehensive income (loss) for the year                            
Profit (loss) for the year 9,355,690                   9,398,606 9,398,606   (42,916)
Other comprehensive income (loss) for the year (3,497,257)         (3,495,898) (1,359)         (3,497,257)   0
Distribution of retained earnings as per the Shareholders                            
Cash dividends (8,987,545) [4] $ (6,749,594) [5]             (8,987,545) [4] $ (6,749,594)   (8,987,545) [4] $ (6,749,594)  
Accumulated loss absorption                 (44,424,154)   44,424,154      
Ending balance at Dec. 31, 2021 $ 163,014,642   $ 612,710 $ 39,828,416 $ 28,448,304 $ 5,361,667 $ (57,820) $ 45,335,585 $ 74,418,694   $ (34,153,810) $ 159,793,746   $ 3,220,896
[1] Dividends per share amounts to pesos 3.928698
[2] Dividends per share amounts to pesos 4.080233
[3] Dividends per share amounts to pesos 19.5851119
[4] Dividends per share amounts to pesos 11.424653
[5] Dividends per share amounts to pesos 10.608606