XML 114 R94.htm IDEA: XBRL DOCUMENT
v3.23.1

INCOME TAX - Deferred tax assets (liabilities) (Details) - ARS ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Deferred tax assets / (liabilities) |  |
Beginning Balance | $ 6,181,216 | $ 9,625,994
(Charge)/Credit to Income | 5,834,109 | (3,444,778)
Ending Balance | 12,015,325 | 6,181,216
Intangible asset [member] |  |
Deferred tax assets / (liabilities) |  |
Beginning Balance | (2,837,272) | (2,869,705)
(Charge)/Credit to Income | 63,842 | 32,433
Ending Balance | (2,773,430) | (2,837,272)
Retirement plan [member] |  |
Deferred tax assets / (liabilities) |  |
Beginning Balance |  | 340,596
(Charge)/Credit to Income |  | (340,596)
Loan loss reserves [member] |  |
Deferred tax assets / (liabilities) |  |
Beginning Balance | 2,945,323 | 6,403,000
(Charge)/Credit to Income | (994,337) | (3,457,677)
Ending Balance | 1,950,986 | 2,945,323
Property, plant and equipment [member] |  |
Deferred tax assets / (liabilities) |  |
Beginning Balance | (7,770,156) | (3,462,205)
(Charge)/Credit to Income | 5,174,798 | (4,307,951)
Ending Balance | (2,595,358) | (7,770,156)
Foreign currency [member] |  |
Deferred tax assets / (liabilities) |  |
Beginning Balance | (101,579) | (126,072)
(Charge)/Credit to Income |  | 24,493
Ending Balance | (101,579) | (101,579)
Loss carry forwards [member] |  |
Deferred tax assets / (liabilities) |  |
Beginning Balance | 7,678,038 | 660,569
(Charge)/Credit to Income | 4,422,707 | 7,017,469
Ending Balance | 12,100,745 | 7,678,038
Inflation Adjustment Credit [Member] |  |
Deferred tax assets / (liabilities) |  |
Beginning Balance | 3,839,317 | 7,418,431
(Charge)/Credit to Income | (1,020,424) | (3,579,114)
Ending Balance | 2,818,893 | 3,839,317
Other provisions [member] |  |
Deferred tax assets / (liabilities) |  |
Beginning Balance | 592,442 | 415,102
(Charge)/Credit to Income | (57,395) | 177,340
Ending Balance | 535,047 | 592,442
Other deferred tax assets and liabilities [member] |  |
Deferred tax assets / (liabilities) |  |
Beginning Balance | 1,835,103 | 846,278
(Charge)/Credit to Income | (1,755,082) | 988,825
Ending Balance | $ 80,021 | $ 1,835,103

X
- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_DeferredTaxLiabilityAsset
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Deferred tax assets and liabilities charged or credited to consolidated income statement. + References No definition available. + Details
Name: | supv_DeferredTaxAssetsAndLiabilitiesChargedOrCreditedToConsolidatedIncomeStatement
Namespace Prefix: | supv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Disclosure of deferred tax assets and liabilities. + References No definition available. + Details
Name: | supv_DisclosureOfDeferredTaxAssetsAndLiabilitiesLineItems
Namespace Prefix: | supv_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | supv_DeferredTaxAssetsAndLiabilitiesAxis=supv_IntangibleAssetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | supv_DeferredTaxAssetsAndLiabilitiesAxis=supv_RetirementPlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | supv_DeferredTaxAssetsAndLiabilitiesAxis=supv_LoanLossReservesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | supv_DeferredTaxAssetsAndLiabilitiesAxis=ifrs-full_PropertyPlantAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | supv_DeferredTaxAssetsAndLiabilitiesAxis=supv_ForeignCurrencyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | supv_DeferredTaxAssetsAndLiabilitiesAxis=supv_LossCarryForwardsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | supv_DeferredTaxAssetsAndLiabilitiesAxis=supv_InflationAdjustmentCreditMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | supv_DeferredTaxAssetsAndLiabilitiesAxis=ifrs-full_OtherProvisionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | supv_DeferredTaxAssetsAndLiabilitiesAxis=supv_OtherDeferredTaxAssetsAndLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |