XML 42 R23.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Non-current assets held for sale
 12 Months Ended
Dec. 31, 2023
Assets Or Disposal Groups Classified As Held For Sale [Abstract]  
Non-current Assets Held For Sale
16.
Non-current
assets held for sale
Includes certain real property assets located in Argentina that the Board of Directors are committed to sale in the short-term.
 
    
December 31,
2023
     
December 31,
2022
  
Real Estate held for sale - Fisherton
      478,476        453,724  
Real Estate held for sale - Mendoza
      155,915        154,682  
Real Estate held for sale
-
 Villa Lynch
      125,301        —   
Real Estate held for sale - Bernal
      92,503        92,503  
  
 
 
     
 
 
  
TOTAL
   
 
852,195
 
   
 
700,909
 
  
 
 
     
 
 
  
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 the properties mentioned below exceeds its recoverable value, and, as a result, their carrying amount needs to be written down to the recoverable value. The impairment loss is disclosed in Note 30 – Other operating income, Other operating income.
The impairment for
non-current
assets held for sale is reported below:
 
    
December 31,
2023
     
December 31,
2022
  
Real Estate held for sale - Fisherton
      (247,694 )       (272,440 ) 
Real Estate held for sale
-
 Mendoza
      —         (1,233 ) 
  
 
 
     
 
 
  
TOTAL
   
 
(247,694
) 
   
 
(273,673
)