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INCOME TAX (Tables) | 12 Months Ended
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Dec. 31, 2019
INCOME TAX |
Summary of reconciliation of statutory income tax rate |
|  | 12/31/2019 |  | 12/31/2018 |  | 12/31/2017
Current income tax |  | (412,963) |  | (741,754) |  | (2,043,564)
Income tax – deferred method |  | 244,268 |  | (813,320) |  | 240,695
Income tax allotted in the Income Statement |  | (168,695) |  | (1,555,074) |  | (1,802,869)
Income tax allotted in Other comprehensive income |  | 7,716 |  | (123,042) |  | (32,434)
Total Income Tax Charge |  | (160,979) |  | (1,678,115) |  | (1,835,303)
Summary of reconciliation between the tax charge to income result from applying current tax rate |
|  | 12/31/2019 |  | 12/31/2018 |  | 12/31/2017 |
Income before taxes |  | (1,984,927) |  | (3,147,043) |  | 641,035 |
Tax rate |  | 30 | % | 30 | % | 35 | %
Income for the year at tax rate |  | 595,478 |  | 944,113 |  | (224,362) |
Permanent differences at tax rate: |  |  |  |  |  |  |
Result from exposure to changes in the purchasing power of money |  | (1,607,870) |  | (2,818,203) |  | (1,395,167) |
Deductible investments |  | 57,216 |  | 323,526 |  | 41,307 |
Tax inflation adjustment |  | 1,775,525 |  | — |  | (397,406) |
Others |  | (989,044) |  | (4,510) |  | 172,759 |
Income tax |  | (168,695) |  | (1,555,074) |  | (1,802,869) |
Summary of net position of deferred tax |
|  | 12/31/2019 |  | 12/31/2018
Deferred tax assets |  | 1,671,195 |  | 1,264,222
Deferred tax liability |  | (506,291) |  | (343,586)
Net assets by deferred tax |  | 1,164,904 |  | 920,636
Deferred taxes to be recovered in more than 12 months |  | 1,515,532 |  | 1,154,710
Deferred taxes to be recovered in 12 months |  | 155,663 |  | 109,512
Subtotal – Deferred tax assets |  | 1,671,195 |  | 1,264,222
Deferred taxes to be paid in more than 12 months |  | — |  | (237,571)
Deferred taxes to be paid in 12 months |  | (506,291) |  | (106,015)
Subtotal – Deferred tax liabilities |  | (506,291) |  | (343,586)
Total Net Assets by deferred Tax |  | 1,164,904 |  | 920,636
Summary of deferred tax assets / (liabilities) |
|  | Balance at |  | (Charge)/Credit |  | Balance at
|  | 12/31/2018 |  | to Income |  | 12/31/2019
Intangible assets |  | (384,706) |  | (317,274) |  | (701,980)
Retirement plans |  | 88,468 |  | (4,003) |  | 84,465
Loan Loss Reserves |  | 1,609,515 |  | (688,632) |  | 920,883
Property, plant and equipment |  | (517,564) |  | (389,819) |  | (907,383)
Foreign Currency |  | (126,045) |  | 64,558 |  | (61,487)
Loss Carry Forward |  | 247,083 |  | (82,059) |  | 165,024
Inflation adjustment credit |  | — |  | 1,492,842 |  | 1,492,842
Provisions |  | — |  | 196,064 |  | 196,064
Others |  | 3,885 |  | (27,409) |  | (23,524)
Total |  | 920,636 |  | 244,268 |  | 1,164,904
|  | Balance at |  | (Charge)/Credit |  | Balance at
|  | 12/31/2017 |  | to Income |  | 12/31/2018
Intangible assets |  | (74,203) |  | (310,503) |  | (384,706)
Retirement plans |  | 407,656 |  | (319,188) |  | 88,468
Loan Loss Reserves |  | 1,311,637 |  | 297,878 |  | 1,609,515
Property, plant and equipment |  | (273,683) |  | (243,881) |  | (517,564)
Foreign Currency |  | (121,998) |  | (4,047) |  | (126,045)
Loss Carry Forward |  | — |  | 247,083 |  | 247,083
Others |  | 484,547 |  | (480,662) |  | 3,885
Total |  | 1,733,956 |  | (813,320) |  | 920,636

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