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v3.22.1

Consolidated Statement of Cash Flow - ARS ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Cash flow from operating activities |  |  |
Net (loss)/income for the year | $ (1,736,358) | $ 5,284,126 | $ (4,425,538)
Income tax | 279,907 | 1,013,887 | 346,658
Depreciation and Impairment of Property, plant and equipment | 4,225,142 | 3,633,207 | 3,729,019
Loan loss provisions | 8,929,921 | 13,003,712 | 15,898,709
Exchange rate difference on gold and foreign currency | (992,383) | (1,606,842) | 665,941
Interest from loans and other financings | (103,431,881) | (97,659,056) | (92,049,680)
Interest from deposits and financing received | 60,499,508 | 43,136,686 | 71,744,637
Net income from financial instruments at fair value through profit or loss | (8,889,470) | (5,004,594) | (43,073,281)
Fair value measurement of investment properties | 441,020 | 139,556 | 261,244
Results from exposure to changes in the purchasing power of money | 7,807,754 | 6,475,891 | 11,013,521
Interest on liabilities for financial leases | 268,813 | 312,502 | 436,656
Allowances reversed | (1,713,707) | (864,111) | (1,024,586)
Result from derecognition of financial assets measured at amortized cost | (254,187) | (991,715) |
(Increases) / decreases from operating assets: |  |  |
Debt securities at fair value through profit or loss | 11,995,299 | (5,591,631) | 50,913,541
Derivatives | (4,587) | 312,051 | (478,985)
Reverse Repo transactions | (9,106,976) | (33,742,602) |
Loans and other financing |  |  |
To the non-financial public sector | 12,779 | 23,814 | 44,362
To the other financial entities | (58,625) | 114,382 | 1,127,291
To the non-financial sector and foreign residents | 99,872,400 | 105,451,208 | 131,919,121
Other debt securities | (17,255,526) | (40,183,131) | (7,863,584)
Financial assets in guarantee | (1,136,345) | 3,556,790 | (4,615,274)
Investments in equity instruments |  | (73,835) | 2,930
Other assets | (8,185,383) | (873,453) | 4,605,326
Increases / (decreases) from operating liabilities: |  |  |
Non-financial public sector | (466,361) | 700,556 | (23,865,208)
Financial sector | (47,566) | 28,925 | (22,034)
Private non-financial sector and foreign residents | (41,172,025) | 43,025,686 | (170,782,744)
Derivatives | (3,011) | 3,011 | (297,850)
Repo transactions |  | (657,201) | 657,201
Liabilities at fair value through profit or loss | (968,643) | 2,632,339 | (457,939)
Other liabilities | 11,195,031 | (5,729,792) | 1,076,874
Income Tax paid | (1,620,346) | (1,921,307) | (1,664,438)
Net cash provided by / (used in) operating activities (A) | 8,484,194 | 33,949,059 | (56,178,110)
Payments related to: |  |  |
Purchase of PPE, intangible assets and other assets | (5,023,007) | (7,130,594) | (2,288,933)
Purchase of liabilities and equity instruments issued by other entities | (88,693) | (71,794) |
Acquisition of subsidiaries, net of cash acquired |  | (11,007) | (406,782)
Collections: |  |  |
Disposals related to PPE, intangible assets and other assets | 417,038 | 642,869 | 16,483
Net cash used in investing activities (B) | (4,694,662) | (6,570,526) | (2,679,232)
Payments: |  |  |
Repurchase of non-controlling interest in subsidiaries |  |  | 1,165
Lease Liabilities | (2,426,914) | (2,062,110) | (2,571,950)
Financing received from Argentine Financial Institutions | (7,572,780) | (10,242,448) | (234,068,388)
Unsubordinated debt securities | (34,931,992) | (32,147,124) | (35,685,061)
Subordinated debt securities | (1,721,443) | (2,678,103) | (1,732,235)
Dividends | (514,711) | (800,089) | (957,827)
Collections: |  |  |
Unsubordinated negotiable obligations | 2,252,098 | 4,005,697 | 17,286,639
Financing received from Argentine Financial Institutions | 32,350,995 | 22,450,153 | 227,211,644
Net cash used in financing activities (C) | (12,564,747) | (21,474,024) | (30,516,013)
Effects of exchange rate change | 11,048,920 | 15,660,806 | 49,512,377
Net increase / (decrease) in cash and cash equivalents (A+B+C+D) | 2,273,705 | 21,565,315 | (39,860,978)
Result from exposure to changes in the purchasing power of the currency of Cash and equivalents | (17,116,658) | (19,401,367) | (51,231,287)
Cash and cash equivalents at the beginning of the year | 59,571,418 | 57,407,470 | 148,499,735
Cash and cash equivalents at the end of the year | $ 44,728,465 | $ 59,571,418 | $ 57,407,470

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- Definition Adjustments for interest expense to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Interest expense; Profit (loss)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2021-01-01 -Paragraph 20 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2021-en-r&anchor=para_20&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition Adjustments for unrealised foreign exchange losses (gains) to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2021-01-01 -Paragraph 20 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2021-en-r&anchor=para_20_b&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2021-01-01 -Section A Statement of cash flows for an entity other than a financial institution -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2021-en-r&doctype=Illustrative%20Examples&dita_xref=IAS07_IE_A__IAS07_IE_A_TI -URIDate 2021-03-24 + Details
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- Definition The increase (decrease) in cash and cash equivalents after the effect of exchange rate changes on cash and cash equivalents held in foreign currencies. [Refer: Cash and cash equivalents; Effect of exchange rate changes on cash and cash equivalents] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2021-01-01 -Paragraph 45 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2021-en-r&anchor=para_45&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The cash outflow for payment of lease liabilities, classified as financing activities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2021-01-01 -Paragraph 17 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2021-en-r&anchor=para_17_e&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The cash inflow from borrowings obtained. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2021-01-01 -Paragraph 17 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2021-en-r&anchor=para_17_c&doctype=Standard -URIDate 2021-03-24 + Details
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