XML 26 R3.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated Income Statement - ARS ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Consolidated Income Statement      
Interest income $ 1,157,697,255 $ 784,354,347 $ 627,418,680
Interest expenses (825,494,087) (515,399,394) (366,990,536)
Net interest income 332,203,168 268,954,953 260,428,144
Net income from financial instruments measured at fair value through profit or loss 138,081,046 56,821,678 53,923,603
Result from derecognition of financial assets measured at amortized cost 16,857,100 1,531,618 1,541,901
Exchange rate differences on gold and foreign currency 5,800,908 8,541,784 6,019,802
Net Income From Financial instruments And Exchange Rate Differences 160,739,054 66,895,080 61,485,306
Net Financial Income 492,942,222 335,850,033 321,913,450
Service Fee Income 93,125,252 94,478,177 101,091,634
Service Fee Expense (24,176,077) (33,392,724) (30,818,243)
Income from insurance activities 14,431,313 14,104,154 13,777,397
Net Service Fee Income 83,380,488 75,189,607 84,050,788
Subtotal 576,322,710 411,039,640 405,964,238
Results from exposure to changes in the purchasing power of money (108,923,511) (55,271,939) (47,361,901)
Other operating income 23,688,747 32,671,074 32,616,164
Impairment losses on financial assets (33,640,071) (44,129,627) (54,168,977)
Net operating income 457,447,875 344,309,148 337,049,524
Personnel expenses (160,395,452) (167,825,508) (155,237,181)
Administration expenses (84,438,694) (88,946,808) (93,147,074)
Depreciation and impairment of non-financial assets (31,931,273) (31,447,803) (25,629,749)
Other operating expenses (94,289,712) (82,925,021) (71,870,346)
Income / (Loss) before taxes 86,392,744 (26,835,992) (8,834,826)
Income tax (34,734,935) 11,164,078 (1,697,922)
Net Income / (Loss) for the year 51,657,809 (15,671,914) (10,532,748)
Net Income / (Loss) for the year attributable to owners of the parent company 51,615,837 (15,654,911) (10,521,726)
Net Income / (Loss) for the year attributable to non-controlling interests 41,972 (17,003) (11,022)
NUMERATOR      
Net Income / (Loss) for the year attributable to owners of the parent company 51,615,837 (15,654,911) (10,521,726)
Net income attributable to owners of the parent company adjusted by dilution $ 51,615,837 $ (15,654,911) $ (10,521,726)
DENOMINATOR      
Weighted average of ordinary shares 442,727 454,274 456,722
Weighted average of number of ordinary shares issued of the period adjusted by dilution effect 442,727 454,274 456,722
Basic Income (in pesos/share) $ 116.59 $ (34.46) $ (23.04)
Diluted Income (in pesos/share) $ 116.59 $ (34.46) $ (23.04)