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OFFSETTING OF FINANCIAL ASSET AND LIABILITIES (Tables) | 12 Months Ended
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Dec. 31, 2023
OFFSETTING OF FINANCIAL ASSET AND LIABILITIES |
Summary of Assets and Liabilities Subject to a Master Netting Arrangement Not Offset | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Net in Financial | ​ | Amounts subject to a master | ​ | ​
​ | ​ | Gross | ​ | Amount | ​ | Statements | ​ | netting arrangement not offset | ​ | ​
12/31/2023 |  | amount (a) |  | offset (b) |  | (c) = (a) + (b) |  | Financial asset / (Financial liability) |  | Collateral |  | Net amount
Debts with businesses for consumption by our customers with credit card | ​ | — | ​ | — | ​ | — | ​ | (872,707) | ​ | (24,334,219) | ​ | (25,206,926)
Derivatives instruments | ​ | 183,690 | ​ | 2,685,919 | ​ | 2,869,609 | ​ | — | ​ | — | ​ | —
Total |  | 183,690 | ​ | 2,685,919 | ​ | 2,869,609 |  | (872,707) |  | (24,334,219) | ​ | (25,206,926)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Net in Financial | ​ | Amounts subject to a master | ​ | ​
​ | ​ | Gross | ​ | Amount | ​ | Statements | ​ | netting arrangement not offset | ​ | ​
12/31/2022 |  | amount (a) |  | offset (b) |  | (c) = (a) + (b) |  | Financial asset / (Financial liability) |  | Collateral |  | Net amount
Credit cards transactions | ​ | — | ​ | — | ​ | — | ​ | (959,658) | ​ | (26,592,007) | ​ | (27,551,665)
Derivatives instruments | ​ | 270,814 | ​ | 363,673 | ​ | 634,487 | ​ | — | ​ | — | ​ | —
Total |  | 270,814 | ​ | 363,673 | ​ | 634,487 |  | (959,658) |  | (26,592,007) | ​ | (27,551,665)
​

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