XML 186 R159.htm IDEA: XBRL DOCUMENT v3.21.1
LOANS AND OTHER FINANCING - Changes in gross carrying amount and corresponding expected credit losses (Details) - ARS ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2018
LOANS AND OTHER FINANCING    
Balance at the beginning of the year $ 119,817,347  
Balance at the end of the year 105,395,186  
Gross carrying amount    
LOANS AND OTHER FINANCING    
Balance at the beginning of the year 129,011,261 $ 172,034,361
Net changes of financial assets (12,695,495) (51,707,141)
Write-offs (6,377,843) (6,846,644)
Exchange Differences and Others 3,881,977 15,528,900
Balance at the end of the year 113,819,900 129,009,476
Stage 1    
LOANS AND OTHER FINANCING    
Balance at the beginning of the year 111,705,797  
Balance at the end of the year 94,618,951  
Stage 1 | Gross carrying amount    
LOANS AND OTHER FINANCING    
Balance at the beginning of the year 113,892,858 148,088,044
Transfers 1 to 2 (3,214,532) (1,328,535)
1 to 3 (1,543,847) (6,848,389)
2 to 1 817,989 5,995,283
3 to 1 46,735 218,823
Net changes of financial assets (15,379,218) (45,996,053)
Write-offs (1,123,756)  
Exchange Differences and Others 2,979,031 13,761,898
Balance at the end of the year 96,475,260 113,891,071
Stage 2    
LOANS AND OTHER FINANCING    
Balance at the beginning of the year 5,199,694  
Balance at the end of the year 7,859,709  
Stage 2 | Gross carrying amount    
LOANS AND OTHER FINANCING    
Balance at the beginning of the year 6,341,521 15,181,940
Transfers 1 to 2 3,214,532 1,328,535
2 to 3 (846,342) (1,760,766)
2 to 1 (817,989) (5,995,283)
3 to 2 36,687 62,781
Net changes of financial assets 2,736,983 (2,869,752)
Write-offs (1,151,327)  
Exchange Differences and Others 334,375 394,064
Balance at the end of the year 9,848,440 6,341,519
Stage 3    
LOANS AND OTHER FINANCING    
Balance at the beginning of the year 2,911,856  
Balance at the end of the year 2,916,526  
Stage 3 | Gross carrying amount    
LOANS AND OTHER FINANCING    
Balance at the beginning of the year 8,776,882 8,764,377
1 to 3 1,543,847 6,848,389
2 to 3 846,342 1,760,766
3 to 2 (36,687) (62,781)
3 to 1 (46,735) (218,823)
Net changes of financial assets (53,260) (2,841,336)
Write-offs (4,102,760) (6,846,644)
Exchange Differences and Others 568,571 1,372,938
Balance at the end of the year 7,496,200 8,776,886
Expected credit losses [member]    
LOANS AND OTHER FINANCING    
Balance at the beginning of the year 9,192,129 10,337,959
Transfers 1 to 2 966,104 340,100
1 to 3 2,444,723 4,566,260
2 to 3 519,817 722,222
2 to 1 (90,806) (384,105)
3 to 2 (28,789) (29,974)
3 to 1 (43,735) (132,683)
Net changes of financial assets 1,602,101 326,894
Write-offs (6,377,843) (6,846,644)
Exchange Differences and Others 241,013 292,100
Balance at the end of the year 8,424,714 9,192,129
Expected credit losses [member] | Stage 1    
LOANS AND OTHER FINANCING    
Balance at the beginning of the year 2,185,274 3,011,796
Transfers 1 to 2 (116,717) (83,582)
1 to 3 (36,310) (126,062)
2 to 1 33,836 74,463
3 to 1 1,413 21,122
Net changes of financial assets 832,860 (799,829)
Write-offs (1,123,756)  
Exchange Differences and Others 79,709 87,366
Balance at the end of the year 1,856,309 2,185,274
Expected credit losses [member] | Stage 2    
LOANS AND OTHER FINANCING    
Balance at the beginning of the year 1,141,825 2,400,090
Transfers 1 to 2 1,082,821 423,682
2 to 3 (222,310) (296,040)
2 to 1 (124,642) (458,568)
3 to 2 10,485 13,217
Net changes of financial assets 1,226,241 (974,665)
Write-offs (1,151,327)  
Exchange Differences and Others 25,638 34,109
Balance at the end of the year 1,988,731 1,141,825
Expected credit losses [member] | Stage 3    
LOANS AND OTHER FINANCING    
Balance at the beginning of the year 5,865,030 4,926,073
1 to 3 2,481,033 4,692,322
2 to 3 742,127 1,018,262
3 to 2 (39,274) (43,191)
3 to 1 (45,148) (153,805)
Net changes of financial assets (457,000) 2,101,388
Write-offs (4,102,760) (6,846,644)
Exchange Differences and Others 135,666 170,625
Balance at the end of the year $ 4,579,674 $ 5,865,030