XML 185 R158.htm IDEA: XBRL DOCUMENT v3.21.1
LOANS AND OTHER FINANCING - Composition of loan portfolio (Details) - ARS ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
LOANS AND OTHER FINANCING    
Total $ 105,395,186 $ 119,817,347
Loans and other financing [member]    
LOANS AND OTHER FINANCING    
Allowance for loan losses (8,424,714) (9,192,129)
Promissory Notes [member]    
LOANS AND OTHER FINANCING    
Total 18,985,410 11,591,985
Unsecured corporate loans [member]    
LOANS AND OTHER FINANCING    
Total 15,560,935 15,120,031
Overdrafts    
LOANS AND OTHER FINANCING    
Total 2,497,032 7,621,573
Mortgages [member]    
LOANS AND OTHER FINANCING    
Total 11,057,838 10,778,277
Automobile and other secured loans [member]    
LOANS AND OTHER FINANCING    
Total 1,892,193 1,660,828
Personal loans    
LOANS AND OTHER FINANCING    
Total 21,123,118 22,184,436
Credit card loans    
LOANS AND OTHER FINANCING    
Total 19,648,760 17,634,810
Foreign Trade Loans [member]    
LOANS AND OTHER FINANCING    
Total 13,044,920 24,710,532
Other financings [member]    
LOANS AND OTHER FINANCING    
Total 4,182,653 10,772,364
Other receivables from financial transactions [member]    
LOANS AND OTHER FINANCING    
Total 2,639,515 2,596,259
Receivables from financial leases [member]    
LOANS AND OTHER FINANCING    
Total 3,187,526 4,338,381
Sub Total [member]    
LOANS AND OTHER FINANCING    
Total 113,819,900 129,009,476
Stage 1    
LOANS AND OTHER FINANCING    
Total 94,618,951 111,705,797
Stage 1 | Loans and other financing [member]    
LOANS AND OTHER FINANCING    
Allowance for loan losses (1,856,309) (2,185,274)
Stage 1 | Promissory Notes [member]    
LOANS AND OTHER FINANCING    
Total 18,228,303 10,904,372
Stage 1 | Unsecured corporate loans [member]    
LOANS AND OTHER FINANCING    
Total 12,407,922 13,579,312
Stage 1 | Overdrafts    
LOANS AND OTHER FINANCING    
Total 2,034,612 5,908,410
Stage 1 | Mortgages [member]    
LOANS AND OTHER FINANCING    
Total 7,894,984 8,209,763
Stage 1 | Automobile and other secured loans [member]    
LOANS AND OTHER FINANCING    
Total 1,227,511 1,088,637
Stage 1 | Personal loans    
LOANS AND OTHER FINANCING    
Total 19,046,521 19,124,764
Stage 1 | Credit card loans    
LOANS AND OTHER FINANCING    
Total 17,420,096 16,133,436
Stage 1 | Foreign Trade Loans [member]    
LOANS AND OTHER FINANCING    
Total 9,558,036 22,053,128
Stage 1 | Other financings [member]    
LOANS AND OTHER FINANCING    
Total 3,293,864 10,541,125
Stage 1 | Other receivables from financial transactions [member]    
LOANS AND OTHER FINANCING    
Total 2,546,026 2,511,245
Stage 1 | Receivables from financial leases [member]    
LOANS AND OTHER FINANCING    
Total 2,817,385 3,836,879
Stage 1 | Sub Total [member]    
LOANS AND OTHER FINANCING    
Total 96,475,260 113,891,071
Stage 2    
LOANS AND OTHER FINANCING    
Total 7,859,709 5,199,694
Stage 2 | Loans and other financing [member]    
LOANS AND OTHER FINANCING    
Allowance for loan losses (1,988,731) (1,141,825)
Stage 2 | Promissory Notes [member]    
LOANS AND OTHER FINANCING    
Total 610,850 300,364
Stage 2 | Unsecured corporate loans [member]    
LOANS AND OTHER FINANCING    
Total 793,555 494,932
Stage 2 | Overdrafts    
LOANS AND OTHER FINANCING    
Total 159,552 119,964
Stage 2 | Mortgages [member]    
LOANS AND OTHER FINANCING    
Total 2,118,357 1,550,950
Stage 2 | Automobile and other secured loans [member]    
LOANS AND OTHER FINANCING    
Total 312,404 354,852
Stage 2 | Personal loans    
LOANS AND OTHER FINANCING    
Total 1,452,586 1,518,200
Stage 2 | Credit card loans    
LOANS AND OTHER FINANCING    
Total 1,839,516 762,996
Stage 2 | Foreign Trade Loans [member]    
LOANS AND OTHER FINANCING    
Total 1,585,023 837,964
Stage 2 | Other financings [member]    
LOANS AND OTHER FINANCING    
Total 725,488 127,893
Stage 2 | Other receivables from financial transactions [member]    
LOANS AND OTHER FINANCING    
Total 33,788 22,471
Stage 2 | Receivables from financial leases [member]    
LOANS AND OTHER FINANCING    
Total 217,321 250,933
Stage 2 | Sub Total [member]    
LOANS AND OTHER FINANCING    
Total 9,848,440 6,341,519
Stage 3    
LOANS AND OTHER FINANCING    
Total 2,916,526 2,911,856
Stage 3 | Loans and other financing [member]    
LOANS AND OTHER FINANCING    
Allowance for loan losses (4,579,674) (5,865,030)
Stage 3 | Promissory Notes [member]    
LOANS AND OTHER FINANCING    
Total 146,257 387,249
Stage 3 | Unsecured corporate loans [member]    
LOANS AND OTHER FINANCING    
Total 2,359,458 1,045,787
Stage 3 | Overdrafts    
LOANS AND OTHER FINANCING    
Total 302,868 1,593,199
Stage 3 | Mortgages [member]    
LOANS AND OTHER FINANCING    
Total 1,044,497 1,017,564
Stage 3 | Automobile and other secured loans [member]    
LOANS AND OTHER FINANCING    
Total 352,278 217,339
Stage 3 | Personal loans    
LOANS AND OTHER FINANCING    
Total 624,011 1,541,472
Stage 3 | Credit card loans    
LOANS AND OTHER FINANCING    
Total 389,148 738,378
Stage 3 | Foreign Trade Loans [member]    
LOANS AND OTHER FINANCING    
Total 1,901,861 1,819,440
Stage 3 | Other financings [member]    
LOANS AND OTHER FINANCING    
Total 163,301 103,346
Stage 3 | Other receivables from financial transactions [member]    
LOANS AND OTHER FINANCING    
Total 59,701 62,543
Stage 3 | Receivables from financial leases [member]    
LOANS AND OTHER FINANCING    
Total 152,820 250,569
Stage 3 | Sub Total [member]    
LOANS AND OTHER FINANCING    
Total $ 7,496,200 $ 8,776,886