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Consolidated Statements of Financial Position - ARS ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
ASSETS    
Cash and due from banks $ 229,098,272 $ 150,719,643
Cash 114,005,581 59,547,824
Financial institutions and correspondents    
Argentine Central Bank 103,634,933 84,654,328
Other local financial institutions 10,241,998 6,428,404
Others 1,215,760 89,087
Debt Securities at fair value through profit or loss 46,415,822 69,707,595
Derivatives 3,795,093 920,381
Reverse Repo transactions 755,708,132 67,206,248
Other financial assets 46,499,784 25,246,191
Loans and other financing 482,455,084 728,474,749
To the non-financial public sector 2,070,115 864,785
To the financial sector 4,006,546 2,007,125
To the Non-Financial Private Sector and Foreign residents 476,378,423 725,602,839
Other debt securities 251,180,541 839,975,567
Financial assets pledged as collateral 46,382,606 45,056,529
Current income tax assets   3,039,566
Inventories 0 208,923
Investments in equity instruments 365,985 1,565,010
Property, plant and equipment 51,151,635 57,217,390
Investment Property 45,597,064 52,637,396
Intangible assets 67,634,055 69,368,706
Deferred income tax assets 12,960,099 37,997,568
Other non-financial assets 18,763,829 16,647,728
TOTAL ASSETS 2,058,008,001 2,165,989,190
LIABILITIES    
Deposits 1,548,928,056 1,705,009,583
Non-financial public sector 100,747,830 86,705,591
Financial sector 476,539 315,861
Non-financial private sector and foreign residents 1,447,703,687 1,617,988,131
Liabilities at fair value through profit or loss 607,903 6,661,539
Repo Transactions 940,332  
Other financial liabilities 72,738,928 56,381,855
Financing received from the Argentine Central Bank and other financial institutions 2,691,969 17,219,834
Unsubordinated debt securities   1,748,271
Current income tax liability 737,181  
Provisions 14,897,667 5,267,946
Deferred income tax liabilities 1,614,907 565,339
Other non-financial liabilities 73,200,297 85,591,165
TOTAL LIABILITIES 1,716,357,240 1,878,445,532
SHAREHOLDERS' EQUITY    
Capital stock 442,672 444,411
Paid in capital 254,538,548 264,229,227
Inflation Adjustment of capital stock 27,960,909 28,325,583
Treasury shares 14,050 12,311
Inflation adjustment of treasury shares 2,944,946 2,580,272
Cost of Treasury shares (5,166,412) (4,307,608)
Reserves 4,307,608 19,308,569
Retained earnings (6,949,145) (15,985,874)
Other comprehensive income 11,668,481 8,364,164
Net Income/ (loss) for the year 51,615,837 (15,654,911)
Shareholders' Equity attributable to owners of the parent company 341,377,494 287,316,144
Shareholders' Equity attributable to non-controlling interests 273,267 227,514
TOTAL SHAREHOLDERS' EQUITY $ 341,650,761 $ 287,543,658