XML 47 R27.htm IDEA: XBRL DOCUMENT v3.22.1
Non-current assets held for sale
12 Months Ended
Dec. 31, 2021
Assets Or Disposal Groups Classified As Held For Sale [Abstract]  
Non-current Assets Held For Sale
20.
Non-current
assets held for sale
Includes certain real property assets located in Argentina which the Board of Directors are committed to sale in the short-term.
 
 
 
 
 
 
 
 
 
 
    
December 31,
2021
    
December 31,
2020
 
Property and equipment held for sale
     302,108        341,034  
    
 
 
    
 
 
 
TOTAL
  
 
302,108
 
  
 
341,034
 
    
 
 
    
 
 
 
Based on the reports prepared by the independent
appraiser
relied upon by the Bank to assess the
impairment
of its property, it was determined that the carrying amount of one piece of property exceeds its recoverable value, for which reason such amount should be written down to the recoverable value. The impairment loss is disclosed in Note 35 – Other operating expenses, Loss from sale or impairment of investment properties and other
non-financial
assets.
The impairment loss for
non-current
assets held for sale is reported below:
 
 
 
 
 
 
 
 
 
 
    
December 31,
2021
    
December 31,
2020
 
Real estate held for sale - Fisherton
     (38,924      —    
    
 
 
    
 
 
 
TOTAL
    
(38,924
)
 
     —