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COMPOSITION OF THE MAIN ITEMS OF THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION AND CONSOLIDATED INCOME STATEMENT | 12 Months Ended
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Dec. 31, 2019
COMPOSITION OF THE MAIN ITEMS OF THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION AND CONSOLIDATED INCOME STATEMENT |
COMPOSITION OF THE MAIN ITEMS OF THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION AND CONSOLIDATED INCOME STATEMENT | 16. COMPOSITION OF THE MAIN ITEMS OF THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION AND CONSOLIDATED INCOME STATEMENT 16.1 Debt securities at fair value through profit or loss
|  | 12/31/2019 |  | 12/31/2018
Government securities |  | 564,833 |  | 5,741,430
Corporate securities |  | 3,668 |  | 114,648
Securities issued by the BCRA |  | — |  | 17,391,251
|  | 568,501 |  | 23,247,329
16. 2 Other financial assets
|  | 12/31/2019 |  | 12/31/2018
Participation Certificates in Financial Trusts |  | 30,592 |  | 16,840
Investments in Mutual Funds |  | 865,872 |  | 1,008,467
Other investments |  | 59,608 |  | 12,211
Receivable from spot sales pending settlement |  | 138,591 |  | 6,341
Several debtors |  | 623,070 |  | 994,919
Miscellaneous debtors for credit card operations |  | 379,133 |  | 573,379
|  | 2,096,866 |  | 2,612,157
16.3 Other debt securities
|  | 12/31/2019 |  | 12/31/2018
Negotiable obligations |  | — |  | 3,938
Debt securities from Financial trusts |  | — |  | 1,863
Government securities |  | 10,449,499 |  | 6,626,011
Others |  | 9,057 |  | 49
|  | 10,458,556 |  | 6,631,861
16.4 Financial assets in guarantee
|  | 12/31/2019 |  | 12/31/2018
Special guarantees accounts in the Argentine Central Bank |  | 2,120,732 |  | 2,088,896
Deposits in guarantee |  | 3,212,972 |  | 998,854
|  | 5,333,704 |  | 3,087,750
16.5 Inventories
|  | 12/31/2019 |  | 12/31/2018
Electronics |  | 21,752 |  | 92,429
Home and Health care |  | 7,734 |  | 16,574
Tools and Workshop Equipment |  | 16,249 |  | 365
Obsolescence Reserve |  | (1,280) |  | (1,811)
|  | 44,455 |  | 107,557
16.6 Other non-financial assets
|  | 12/31/2019 |  | 12/31/2018
Other Miscellaneous assets |  | 831,142 |  | 912,352
Loans to employees |  | 263,922 |  | 202,414
Payments in advance |  | 13,570 |  | 48,568
Retirement Plan |  | 151,171 |  | 196,799
Works of art and collector's pieces |  | 34,546 |  | 6,896
|  | 1,294,351 |  | 1,367,029
16.7 Deposits
|  | 12/31/2019 |  | 12/31/2018
Non-financial sector |  | 5,470,177 |  | 17,083,822
Financial sector |  | 28,098 |  | 38,821
Current accounts |  | 10,885,298 |  | 10,287,013
Savings accounts |  | 39,992,352 |  | 72,085,308
Time deposits and investments accounts |  | 29,717,376 |  | 41,818,262
Others |  | 2,914,876 |  | 4,682,975
|  | 89,008,177 |  | 145,996,201
16.8 Liabilities at fair value through profit or loss
|  | 12/31/2019 |  | 12/31/2018
Liabilities for transactions in local currency |  | 189,554 |  | 177,215
Liabilities for transactions in foreign currency |  | — |  | 235,188
|  | 189,554 |  | 412,403
16.9 Other financial liabilities
|  | 12/31/2019 |  | 12/31/2018
Amounts payable for spot transactions pending settlement |  | 2,193,818 |  | 850,096
Collections and other operations on behalf of third parties |  | 5,224,611 |  | 4,948,447
Fees accrued to pay |  | 269 |  | 56,087
Financial guarantee contracts |  | 15,268 |  | 56,260
Liabilities associated with the transfer of financial assets not derecognized |  | 713,177 |  | 593,093
Lease liability |  | 946,390 |  | —
Others |  | 22,032 |  | 60,413
|  | 9,115,565 |  | 6,564,396
16.10 Financing received from the Argentine Central Bank and other financial institutions
|  | 12/31/2019 |  | 12/31/2018
Financing received from local financial institutions |  | 939,136 |  | 1,918,696
Financing received from international institutions |  | 8,078,461 |  | 10,438,410
|  | 9,017,597 |  | 12,357,106
16.11 Provisions
|  | 12/31/2019 |  | 12/31/2018
Legal issues |  | 33,049 |  | 47,176
Labor lawsuits |  | 28,023 |  | 26,391
Tax |  | 77,882 |  | 20,390
Restructuring Provision |  | 500,000 |  | —
Others |  | 21,930 |  | 22,809
Judicial Deposits |  | 15,767 |  | 15,097
Eventual commitments |  | 367 |  | 1,840
|  | 677,018 |  | 133,703
16.12 Other non-financial liabilities
|  | 12/31/2019 |  | 12/31/2018
Payroll and social securities |  | 3,967,872 |  | 3,499,379
Sundry creditors |  | 2,357,646 |  | 2,302,636
Revenue from contracts with customers (1) |  | 192,499 |  | 191,378
Tax payable |  | 1,396,223 |  | 1,751,473
Social security payment orders pending settlement |  | 218,486 |  | 341,196
Other |  | 76,188 |  | 228,577
|  | 8,208,914 |  | 8,314,639
| (1) |  | Deferred income resulting from contracts with customers includes the liability for the customers’ loyalty program. The Group estimates the value of the points assigned to customers through the application of a mathematical model that considers assumptions about redemption rates, the fair value of points redeemed based on the combination of available products, and customer preferences, as well as the expiration of not redeemed points. As of December 31, 2019 and 2018, the amounts of 192,499 and 191,378, respectively, have been recorded for the points not redeemed or expired.
The following table shows the estimated use of the liability recorded as of December 31, 2019:
|  | Maturity |  |
|  | Up to 12 |  | Up to 24 |  | More than |  |
Item |  | months |  | months |  | 24 months |  | Total
Revenue from contracts with customers |  | 93,466 |  | 47,952 |  | 51,081 |  | 192,499
16.13 Interest Income
|  | 12/31/2019 |  | 12/31/2018 |  | 12/31/2017
Interest on overdrafts |  | 4,566,729 |  | 5,000,550 |  | 2,901,607
Interest on promissory notes |  | 5,878,441 |  | 6,272,282 |  | 3,767,219
Interest on personal loans |  | 12,916,398 |  | 16,811,397 |  | 16,547,779
Interest on corporate unsecured loans |  | 6,141,212 |  | 4,643,906 |  | 3,060,511
Interest on credit card loans |  | 4,815,023 |  | 5,249,821 |  | 5,053,721
Interest on mortgage loans |  | 3,781,641 |  | 3,028,718 |  | 263,172
Interest on automobile and other secured loan |  | 693,000 |  | 757,191 |  | 75,662
Interest on foreign trade loans |  | 1,730,633 |  | 1,798,461 |  | 899,192
Interest on financial leases |  | 1,129,605 |  | 1,417,026 |  | 1,141,613
Others |  | 3,141,913 |  | 1,810,684 |  | 540,048
Total |  | 44,794,595 |  | 46,790,036 |  | 34,250,524
16.14 Interest Expenses
|  | 12/31/2019 |  | 12/31/2018 |  | 12/31/2017
Interest on current accounts deposits |  | 6,010,413 |  | 7,890,452 |  | 1,564,612
Interest on time deposits |  | 19,855,152 |  | 9,991,638 |  | 5,786,089
Interest on other financial liabilities |  | 7,692,607 |  | 7,296,529 |  | 4,460,915
Interest from financing from financial sector |  | 274,101 |  | 1,137,554 |  | 382,729
Others |  | 1,081,178 |  | 471,217 |  | 588,612
Total |  | 34,913,451 |  | 26,787,390 |  | 12,782,957
16.15 Net income from financial instruments at fair value through profit or loss
|  | 12/31/2019 |  | 12/31/2018 |  | 12/31/2017
Income from corporate and government securities |  | 1,532,374 |  | 2,812,312 |  | 1,253,840
Income from securities issued by the Argentine Central Bank |  | 18,714,976 |  | 9,500,772 |  | 4,366,999
Derivatives |  | 713,616 |  | (2,605,689) |  | (166,485)
Total |  | 20,960,966 |  | 9,707,395 |  | 5,454,354
16.16 Service fee income
|  | 12/31/2019 |  | 12/31/2018 |  | 12/31/2017
Commissions from deposits accounts |  | 3,509,557 |  | 3,398,652 |  | 3,591,081
Commissions from credit and debit cards |  | 2,897,583 |  | 3,361,286 |  | 3,598,831
Commissions from loans operations |  | 294,820 |  | 601,763 |  | 543,388
Others |  | 1,897,647 |  | 1,757,005 |  | 1,594,665
Total |  | 8,599,607 |  | 9,118,706 |  | 9,327,965
16.17 Service fee expenses
|  | 12/31/2019 |  | 12/31/2018 |  | 12/31/2017
Commissions paid |  | 2,171,167 |  | 2,099,326 |  | 1,813,673
Export and foreign currency operations |  | 72,803 |  | 82,294 |  | 63,739
Total |  | 2,243,970 |  | 2,181,620 |  | 1,877,412
16.18 Income from insurance activities
|  | 12/31/2019 |  | 12/31/2018 |  | 12/31/2017
Accrued premiums |  | 2,188,006 |  | 2,263,710 |  | 2,438,417
Accrued losses |  | (346,018) |  | (510,785) |  | (623,792)
Production expenses |  | (448,632) |  | (447,403) |  | (430,916)
Total |  | 1,393,356 |  | 1,305,522 |  | 1,383,709
16.19 Other operating income
|  | 12/31/2019 |  | 12/31/2018 |  | 12/31/2017
Loans recovered and allowances reversed |  | 498,599 |  | 488,878 |  | 466,741
Insurance commissions |  | 68,287 |  | 610,942 |  | 544,225
Rental from safety boxes |  | 286,881 |  | 368,093 |  | 358,390
Commissions from trust services |  | 26,280 |  | 11,722 |  | 244,890
Returns of risk funds |  | 172,684 |  | 431,480 |  | 164,515
Commissions from financial guarantees |  | 627,845 |  | 723,954 |  | 45,557
Default interests |  | 420,933 |  | 371,439 |  | 232,584
Others |  | 653,758 |  | 798,626 |  | 770,574
Total |  | 2,755,267 |  | 3,805,134 |  | 2,827,476
16.20 Personnel expenses
|  | 12/31/2019 |  | 12/31/2018 |  | 12/31/2017
Payroll and social securities |  | 12,415,668 |  | 10,009,697 |  | 10,258,005
Others expenses |  | 1,748,621 |  | 3,494,603 |  | 3,181,160
Total |  | 14,164,289 |  | 13,504,300 |  | 13,439,165
16.21 Administration expenses
|  | 12/31/2019 |  | 12/31/2018 |  | 12/31/2017
Directors´ and statutory auditors’fees |  | 280,833 |  | 251,527 |  | 199,248
Professional fees |  | 1,017,618 |  | 2,541,276 |  | 1,690,134
Advertising and publicity |  | 542,054 |  | 633,316 |  | 673,128
Taxes |  | 1,469,457 |  | 1,648,448 |  | 1,672,778
Maintenance, security and services |  | 1,727,446 |  | 846,858 |  | 804,156
Rent |  | 51,745 |  | 715,107 |  | 621,264
Others |  | 2,484,390 |  | 1,978,864 |  | 1,905,586
Total |  | 7,573,543 |  | 8,615,396 |  | 7,566,294
16.22 Depreciation and impairment of non-financial assets
|  | 12/31/2019 |  | 12/31/2018 |  | 12/31/2017
Depreciation of property, plant and equipment |  | 682,136 |  | 322,530 |  | 549,762
Depreciation of other non-financial assets |  | 106,936 |  | 113,747 |  | 27,405
Depreciation of intangible assets |  | 458,407 |  | 228,450 |  | 379,652
Depreciation of right-of-use assets |  | 567,192 |  | — |  | —
Impairment of other-non financial assets |  | — |  | 427 |  | —
Total |  | 1,814,671 |  | 665,154 |  | 956,819
16.23 Other operating expenses
|  | 12/31/2019 |  | 12/31/2018 |  | 12/31/2017
Promotions related with credit cards |  | 510,582 |  | 651,017 |  | 651,859
Turnover tax |  | 3,749,503 |  | 4,311,436 |  | 3,459,409
Fair value on initial recognition of loans |  | 200,899 |  | 594,275 |  | 656,807
Contributions made to deposit insurance system |  | 243,959 |  | 237,870 |  | 207,594
Others |  | 1,653,348 |  | 838,563 |  | 1,418,873
Total |  | 6,358,291 |  | 6,633,161 |  | 6,394,542

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