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SEGMENT REPORTING (Details) - ARS ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Disclosure of operating segments [line items] |  |  |
Cash and due from banks | $ 32,574,118 | $ 55,357,647 | $ 54,256,477
Debt securities at fair value through profit or loss | 19,757,685 | 14,900,812 | 1,168,228
Loans and other financing | 155,474,329 | 159,085,216 |
Other Assets | 182,596,910 | 146,849,587 |
TOTAL ASSETS | 390,403,042 | 376,193,262 |
Deposits | 288,458,097 | 269,644,541 |
Financing received from the Argentine Central Bank and others | 6,252,548 | 8,833,545 |
Negotiable obligations | 1,059,240 | 6,379,922 |
Other liabilities | 43,082,741 | 37,480,044 |
TOTAL LIABILITIES | 338,852,626 | 322,338,052 |
Interest income | 103,431,881 | 97,659,056 | 92,049,680
Interest Expense | (60,499,508) | (43,136,686) | (71,744,637)
Net interest income | 42,932,373 | 54,522,370 | 20,305,043
Net income from financial instruments at fair value through profit or loss | 8,889,470 | 5,004,594 | 43,073,281
Result from derecognition of assets measured at amortized cost | 254,187 | 991,715 |
Exchange rate differences on gold and foreign currency | 992,383 | 1,606,842 | (665,941)
Net Income From Financial instruments And Exchange Rate Differences | 10,136,040 | 7,603,151 | 42,407,340
Net Financial Income | 53,068,413 | 62,125,521 | 62,712,383
Services Fee Income | 16,665,264 | 17,348,966 | 17,671,576
Services Fee Expenses | (5,080,481) | (5,355,815) | (4,611,197)
Income from insurance activities | 2,271,246 | 2,522,921 | 2,863,247
Net Service Fee Income | 13,856,029 | 14,516,072 | 15,923,626
Subtotal | 66,924,442 | 76,641,593 | 78,636,009
Result from exposure to changes in the purchasing power of money | (7,807,754) | (6,475,891) | (11,013,521)
Other operating income | 5,376,874 | 5,704,765 | 5,661,877
Loan loss provisions | (8,929,921) | (13,003,712) | (15,898,709)
Net operating income | 55,563,641 | 62,866,755 | 57,385,656
Personnel expenses | (25,591,322) | (27,436,458) |
Administration expenses | (15,355,579) | (15,574,998) | (15,563,088)
Depreciations and impairment non-financial assets | (4,225,142) | (3,633,207) |
Other operating expenses | (11,848,049) | (9,924,079) | (13,065,832)
Operating income (loss) | (1,456,451) | 6,298,013 |
Result before taxes | (1,456,451) | 6,298,013 |
Income tax | (279,907) | (1,013,887) | (346,658)
Net (loss) / income | (1,736,358) | 5,284,126 | (4,425,538)
Net (loss) / income for the year attributable to owners of the parent | (1,734,541) | 5,282,780 | (4,421,383)
Net income / (loss) for the year attributable to non-controlling interests | (1,817) | 1,346 | (4,155)
Other comprehensive (loss) / income | (53,725) | 1,213,106 | (98,298)
Other comprehensive (loss) / income attributable to owners of the parent company | (53,657) | 1,211,932 | (98,022)
Other comprehensive (loss) / income attributable to non-controlling interest | (68) | 1,174 | (276)
Comprehensive (loss) / income for the year | (1,790,083) | 6,497,232 | (4,523,836)
Comprehensive (loss) / income attributable to owners of the parent company | (1,788,198) | 6,494,712 | (4,519,405)
Comprehensive income (loss) attributable to non-controlling interest | (1,885) | 2,520 | $ (4,431)
Adjustments |  |  |
Disclosure of operating segments [line items] |  |  |
Cash and due from banks | 189,378 | (201,614) |
Loans and other financing | (5,534,649) | (3,913,231) |
Other Assets | 23,624,149 | 24,386,483 |
TOTAL ASSETS | 18,278,878 | 20,271,638 |
Deposits | (610,038) | (206,034) |
Financing received from the Argentine Central Bank and others | (4,929,761) | (3,826,851) |
Other liabilities | 7,915,522 | 9,002,222 |
TOTAL LIABILITIES | 2,375,723 | 4,969,337 |
Interest income | (1,603,128) | (574,193) |
Interest Expense | 1,619,166 | 703,811 |
Net interest income | 16,038 | 129,618 |
Net income from financial instruments at fair value through profit or loss | 144,561 | 514,472 |
Result from derecognition of assets measured at amortized cost | (23,633) | (47,960) |
Exchange rate differences on gold and foreign currency | 91,061 | 148,786 |
Net Income From Financial instruments And Exchange Rate Differences | 211,989 | 615,298 |
Net Financial Income | 228,027 | 744,916 |
Services Fee Income | (344,207) | (633,962) |
Services Fee Expenses | 160,293 | (44,795) |
Income from insurance activities | 295,328 | 327,922 |
Net Service Fee Income | 111,414 | (350,835) |
Subtotal | 339,441 | 394,081 |
Result from exposure to changes in the purchasing power of money | (628,500) | (221,814) |
Other operating income | (232,165) | (200,315) |
Net operating income | (521,224) | (28,048) |
Personnel expenses | (36,411) | (178,229) |
Administration expenses | 194,897 | 406,287 |
Depreciations and impairment non-financial assets | (93,751) | (94,991) |
Other operating expenses | (40,073) | (60,408) |
Operating income (loss) | (496,562) | 44,611 |
Income from associates and joint ventures | (5,413) | (9,745) |
Result before taxes | (501,975) | 34,866 |
Income tax | (63,053) | 795,200 |
Net (loss) / income | (565,028) | 830,066 |
Net (loss) / income for the year attributable to owners of the parent | (563,211) | 828,720 |
Net income / (loss) for the year attributable to non-controlling interests | (1,817) | 1,346 |
Other comprehensive (loss) / income | 13,627 | (17,561) |
Other comprehensive (loss) / income attributable to owners of the parent company | 13,695 | (18,735) |
Other comprehensive (loss) / income attributable to non-controlling interest | (68) | 1,174 |
Comprehensive (loss) / income for the year | (551,401) | 812,505 |
Comprehensive (loss) / income attributable to owners of the parent company | (549,516) | 809,985 |
Comprehensive income (loss) attributable to non-controlling interest | (1,885) | 2,520 |
Personal and Business Banking | Operating segments [member] |  |  |
Disclosure of operating segments [line items] |  |  |
Cash and due from banks | 12,111,141 | 18,634,794 |
Loans and other financing | 76,316,258 | 79,205,935 |
Other Assets | 6,609,578 | 12,934,602 |
TOTAL ASSETS | 95,036,977 | 110,775,331 |
Deposits | 138,678,878 | 141,634,666 |
Financing received from the Argentine Central Bank and others | 15,347 | 22,658 |
Negotiable obligations | 13,495 | 36,069 |
Other liabilities | 14,219,359 | 11,292,436 |
TOTAL LIABILITIES | 152,927,079 | 152,985,829 |
Interest income | 30,721,711 | 33,256,362 |
Interest Expense | (16,236,285) | (12,349,918) |
Distribution of results by Treasury | 5,134,215 | 5,146,536 |
Net interest income | 19,619,641 | 26,052,980 |
Exchange rate differences on gold and foreign currency | 316,615 | 572,485 |
Net Income From Financial instruments And Exchange Rate Differences | 316,615 | 572,485 |
Net Financial Income | 19,936,256 | 26,625,465 |
Services Fee Income | 10,529,003 | 11,266,898 |
Services Fee Expenses | (3,445,017) | (3,703,205) |
Net Service Fee Income | 7,083,986 | 7,563,693 |
Subtotal | 27,020,242 | 34,189,158 |
Result from exposure to changes in the purchasing power of money | 2,976,943 | 2,195,686 |
Other operating income | 1,305,619 | 2,311,686 |
Loan loss provisions | (4,148,328) | (6,589,233) |
Net operating income | 27,154,476 | 32,107,297 |
Personnel expenses | (18,226,223) | (20,052,116) |
Administration expenses | (11,074,869) | (11,216,677) |
Depreciations and impairment non-financial assets | (3,309,350) | (2,904,662) |
Other operating expenses | (5,224,801) | (5,788,017) |
Operating income (loss) | (10,680,767) | (7,854,175) |
Result before taxes | (10,680,767) | (7,854,175) |
Income tax | 3,721,031 | 2,083,863 |
Net (loss) / income | (6,959,736) | (5,770,312) |
Net (loss) / income for the year attributable to owners of the parent | (6,959,736) | (5,770,312) |
Other comprehensive (loss) / income | (23,227) | 332,298 |
Other comprehensive (loss) / income attributable to owners of the parent company | (23,227) | 332,298 |
Comprehensive (loss) / income for the year | (6,982,963) | (5,438,014) |
Comprehensive (loss) / income attributable to owners of the parent company | (6,982,963) | (5,438,014) |
Corporate Banking | Operating segments [member] |  |  |
Disclosure of operating segments [line items] |  |  |
Cash and due from banks | 552,152 | 805,222 |
Loans and other financing | 62,161,494 | 63,757,797 |
Other Assets | 3,447,294 | 12,565,089 |
TOTAL ASSETS | 66,160,940 | 77,128,108 |
Deposits | 31,073,403 | 24,429,606 |
Negotiable obligations | 8,362 | 19,001 |
Other liabilities | 4,307,042 | 3,129,826 |
TOTAL LIABILITIES | 35,388,807 | 27,578,433 |
Interest income | 19,451,739 | 19,594,058 |
Interest Expense | (3,039,368) | (1,620,671) |
Distribution of results by Treasury | (9,175,505) | (9,645,110) |
Net interest income | 7,236,866 | 8,328,277 |
Exchange rate differences on gold and foreign currency | 86,572 | 79,403 |
Net Income From Financial instruments And Exchange Rate Differences | 86,572 | 79,403 |
Net Financial Income | 7,323,438 | 8,407,680 |
Services Fee Income | 1,038,430 | 1,014,753 |
Services Fee Expenses | (340,273) | (290,357) |
Net Service Fee Income | 698,157 | 724,396 |
Subtotal | 8,021,595 | 9,132,076 |
Result from exposure to changes in the purchasing power of money | (1,855,811) | (1,368,778) |
Other operating income | 1,359,942 | 2,292,266 |
Loan loss provisions | (825,754) | (5,086,914) |
Net operating income | 6,699,972 | 4,968,650 |
Personnel expenses | (1,918,281) | (1,918,590) |
Administration expenses | (801,687) | (768,177) |
Depreciations and impairment non-financial assets | (314,266) | (217,591) |
Other operating expenses | (2,152,583) | (1,895,039) |
Operating income (loss) | 1,513,155 | 169,253 |
Result before taxes | 1,513,155 | 169,253 |
Income tax | (507,821) | 113,695 |
Net (loss) / income | 1,005,334 | 282,948 |
Net (loss) / income for the year attributable to owners of the parent | 1,005,334 | 282,948 |
Other comprehensive (loss) / income | (14,390) | 175,046 |
Other comprehensive (loss) / income attributable to owners of the parent company | (14,390) | 175,046 |
Comprehensive (loss) / income for the year | 990,944 | 457,994 |
Comprehensive (loss) / income attributable to owners of the parent company | 990,944 | 457,994 |
Treasury [member] | Operating segments [member] |  |  |
Disclosure of operating segments [line items] |  |  |
Cash and due from banks | 18,723,092 | 35,152,584 |
Debt securities at fair value through profit or loss | 18,941,469 | 13,323,941 |
Loans and other financing | 10,363,027 | 8,789,617 |
Other Assets | 139,986,345 | 88,814,199 |
TOTAL ASSETS | 188,013,933 | 146,080,341 |
Deposits | 112,516,984 | 98,410,147 |
Financing received from the Argentine Central Bank and others | 5,861,421 | 8,746,733 |
Negotiable obligations | 1,037,383 | 6,324,852 |
Other liabilities | 10,638,967 | 8,844,375 |
TOTAL LIABILITIES | 130,054,755 | 122,326,107 |
Interest income | 46,924,159 | 38,627,482 |
Interest Expense | (39,008,895) | (27,765,866) |
Distribution of results by Treasury | 4,041,290 | 4,498,574 |
Net interest income | 11,956,554 | 15,360,190 |
Net income from financial instruments at fair value through profit or loss | 7,376,856 | 3,494,371 |
Result from derecognition of assets measured at amortized cost | 277,820 | 1,039,675 |
Exchange rate differences on gold and foreign currency | 401,700 | 638,877 |
Net Income From Financial instruments And Exchange Rate Differences | 8,056,376 | 5,172,923 |
Net Financial Income | 20,012,930 | 20,533,113 |
Services Fee Income | 61,657 | 90,013 |
Services Fee Expenses | (170,136) | (90,201) |
Net Service Fee Income | (108,479) | (188) |
Subtotal | 19,904,451 | 20,532,925 |
Result from exposure to changes in the purchasing power of money | (6,432,872) | (4,784,349) |
Other operating income | 2,071,719 | 382,302 |
Loan loss provisions | (31,623) | (6,184) |
Net operating income | 15,511,675 | 16,124,694 |
Personnel expenses | (1,102,323) | (1,404,672) |
Administration expenses | (781,006) | (697,888) |
Depreciations and impairment non-financial assets | (210,822) | (163,769) |
Other operating expenses | (3,135,246) | (1,111,785) |
Operating income (loss) | 10,282,278 | 12,746,580 |
Result before taxes | 10,282,278 | 12,746,580 |
Income tax | (3,330,940) | (3,350,870) |
Net (loss) / income | 6,951,338 | 9,395,710 |
Net (loss) / income for the year attributable to owners of the parent | 6,951,338 | 9,395,710 |
Other comprehensive (loss) / income | (28,970) | 723,323 |
Other comprehensive (loss) / income attributable to owners of the parent company | (28,970) | 723,323 |
Comprehensive (loss) / income for the year | 6,922,368 | 10,119,033 |
Comprehensive (loss) / income attributable to owners of the parent company | 6,922,368 | 10,119,033 |
Consumer finance | Operating segments [member] |  |  |
Disclosure of operating segments [line items] |  |  |
Cash and due from banks | 732,108 | 359,769 |
Debt securities at fair value through profit or loss | 813,930 | 1,561,998 |
Loans and other financing | 11,202,166 | 10,276,852 |
Other Assets | 5,140,206 | 4,624,686 |
TOTAL ASSETS | 17,888,410 | 16,823,305 |
Deposits | 6,723,096 | 5,376,156 |
Financing received from the Argentine Central Bank and others | 5,305,541 | 3,818,298 |
Other liabilities | 3,694,276 | 3,043,081 |
TOTAL LIABILITIES | 15,722,913 | 12,237,535 |
Interest income | 7,928,285 | 6,691,339 |
Interest Expense | (3,834,126) | (2,063,911) |
Net interest income | 4,094,159 | 4,627,428 |
Net income from financial instruments at fair value through profit or loss | 366,368 | 216,548 |
Exchange rate differences on gold and foreign currency | 14,352 | 57,012 |
Net Income From Financial instruments And Exchange Rate Differences | 380,720 | 273,560 |
Net Financial Income | 4,474,879 | 4,900,988 |
Services Fee Income | 2,697,736 | 3,219,890 |
Services Fee Expenses | (1,146,806) | (1,150,648) |
Net Service Fee Income | 1,550,930 | 2,069,242 |
Subtotal | 6,025,809 | 6,970,230 |
Result from exposure to changes in the purchasing power of money | (699,373) | (1,339,055) |
Other operating income | 775,585 | 550,223 |
Loan loss provisions | (3,924,216) | (1,338,846) |
Net operating income | 2,177,805 | 4,842,552 |
Personnel expenses | (2,620,530) | (2,586,850) |
Administration expenses | (1,759,189) | (2,208,374) |
Depreciations and impairment non-financial assets | (204,548) | (205,013) |
Other operating expenses | (1,072,784) | (909,295) |
Operating income (loss) | (3,479,246) | (1,066,980) |
Income from associates and joint ventures | 5,413 | 9,745 |
Result before taxes | (3,473,833) | (1,057,235) |
Income tax | 337,291 | 185,486 |
Net (loss) / income | (3,136,542) | (871,749) |
Net (loss) / income for the year attributable to owners of the parent | (3,136,542) | (871,749) |
Comprehensive (loss) / income for the year | (3,136,542) | (871,749) |
Comprehensive (loss) / income attributable to owners of the parent company | (3,136,542) | (871,749) |
Insurance [member] | Operating segments [member] |  |  |
Disclosure of operating segments [line items] |  |  |
Cash and due from banks | 4,220 | 3,284 |
Loans and other financing | 864,345 | 893,676 |
Other Assets | 2,329,922 | 1,894,061 |
TOTAL ASSETS | 3,198,487 | 2,791,021 |
Other liabilities | 1,592,391 | 1,293,766 |
TOTAL LIABILITIES | 1,592,391 | 1,293,766 |
Interest income | 1,422 |  |
Net interest income | 1,422 |  |
Net income from financial instruments at fair value through profit or loss | 574,589 | 533,598 |
Exchange rate differences on gold and foreign currency | 652 | (148) |
Net Income From Financial instruments And Exchange Rate Differences | 575,241 | 533,450 |
Net Financial Income | 576,663 | 533,450 |
Income from insurance activities | 1,975,918 | 2,194,999 |
Net Service Fee Income | 1,975,918 | 2,194,999 |
Subtotal | 2,552,581 | 2,728,449 |
Result from exposure to changes in the purchasing power of money | (715,673) | (575,186) |
Other operating income | 15,017 | 15,846 |
Net operating income | 1,851,925 | 2,169,109 |
Personnel expenses | (566,147) | (479,706) |
Administration expenses | (492,030) | (398,616) |
Depreciations and impairment non-financial assets | (47,676) | (31,337) |
Other operating expenses | (16,323) | (2,756) |
Operating income (loss) | 729,749 | 1,256,694 |
Result before taxes | 729,749 | 1,256,694 |
Income tax | (189,840) | (444,558) |
Net (loss) / income | 539,909 | 812,136 |
Net (loss) / income for the year attributable to owners of the parent | 539,909 | 812,136 |
Other comprehensive (loss) / income | (1,170) |  |
Other comprehensive (loss) / income attributable to owners of the parent company | (1,170) |  |
Comprehensive (loss) / income for the year | 538,739 | 812,136 |
Comprehensive (loss) / income attributable to owners of the parent company | 538,739 | 812,136 |
Asset Management and Other Services | Operating segments [member] |  |  |
Disclosure of operating segments [line items] |  |  |
Cash and due from banks | 262,026 | 603,608 |
Debt securities at fair value through profit or loss | 2,286 | 14,873 |
Loans and other financing | 101,688 | 74,570 |
Other Assets | 1,459,417 | 1,630,467 |
TOTAL ASSETS | 1,825,418 | 2,323,518 |
Deposits | 75,774 |  |
Financing received from the Argentine Central Bank and others |  | 72,707 |
Other liabilities | 715,184 | 874,338 |
TOTAL LIABILITIES | 790,958 | 947,045 |
Interest income | 7,693 | 64,008 |
Interest Expense |  | (40,131) |
Net interest income | 7,693 | 23,877 |
Net income from financial instruments at fair value through profit or loss | 427,096 | 245,605 |
Exchange rate differences on gold and foreign currency | 81,431 | 110,427 |
Net Income From Financial instruments And Exchange Rate Differences | 508,527 | 356,032 |
Net Financial Income | 516,220 | 379,909 |
Services Fee Income | 2,682,645 | 2,391,374 |
Services Fee Expenses | (138,542) | (76,609) |
Net Service Fee Income | 2,544,103 | 2,314,765 |
Subtotal | 3,060,323 | 2,694,674 |
Result from exposure to changes in the purchasing power of money | (452,468) | (382,395) |
Other operating income | 81,157 | 352,757 |
Loan loss provisions |  | 17,465 |
Net operating income | 2,689,012 | 2,682,501 |
Personnel expenses | (1,121,407) | (816,295) |
Administration expenses | (641,695) | (691,553) |
Depreciations and impairment non-financial assets | (44,729) | (15,844) |
Other operating expenses | (206,239) | (156,779) |
Operating income (loss) | 674,942 | 1,002,030 |
Result before taxes | 674,942 | 1,002,030 |
Income tax | (246,575) | (396,703) |
Net (loss) / income | 428,367 | 605,327 |
Net (loss) / income for the year attributable to owners of the parent | 428,367 | 605,327 |
Other comprehensive (loss) / income | 405 |  |
Other comprehensive (loss) / income attributable to owners of the parent company | 405 |  |
Comprehensive (loss) / income for the year | 428,772 | 605,327 |
Comprehensive (loss) / income attributable to owners of the parent company | $ 428,772 | $ 605,327 |

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