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Consolidated Statement of Cash Flow - ARS ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Cash flow from operating activities |  |  |
Net Income / (loss) for the year | $ 104,569,295 | $ 112,491,919 | $ (34,127,728)
Adjustments to obtain flows from operating activities: |  |  |
Income tax | 38,297,900 | 75,640,054 | (24,311,301)
Depreciation and Impairment of non - financial assets | 52,584,122 | 69,534,698 | 68,481,877
Impairment losses on financial assets | 59,513,217 | 73,255,839 | 96,098,277
Other adjustments: |  |  |
Exchange rate difference on gold and foreign currency | (9,272,117) | (12,632,268) | (18,600,899)
Interest Income from loans and other financings | (1,661,292,847) | (2,521,043,538) | (1,708,038,478)
Interest Expense from deposits and financing received | 888,013,611 | 1,797,625,868 | 1,122,352,416
Net income financial assets measured at fair value through profit or loss | (141,064,297) | (300,690,295) | (123,736,947)
Fair value measurement of investment properties | 10,188,877 | 15,270,191 | 5,451,222
Results from exposure to changes in the purchasing power of money | 305,891,382 | 237,195,789 | 120,362,179
Interest on liabilities for financial leases | 1,920,878 | 73,365 | 3,386,547
Provisions reversed | (4,607,832) | (11,982,685) | (22,054,889)
Result from derecognition of financial assets measured at amortized cost | (82,063,602) | (36,708,632) | (3,335,307)
(Increases) / decreases from operating assets: |  |  |
Debt securities at fair value through profit or loss | 110,559,464 | 410,410,400 | 130,202,160
Derivatives | 3,636,522 | (6,260,077) | 926,390
Reverse Repo transactions | 1,645,657,441 | (1,499,306,678) | 419,673,327
Loans and other financing |  |  |
To the non-financial public sector | 1,276,124 | (2,624,770) | (1,582,830)
To the other financial entities | (11,646,076) | (4,354,012) | (3,355,875)
To the non-financial sector and foreign residents | 497,290,942 | 3,002,490,513 | 2,103,258,859
Other debt securities | (265,915,885) | 1,282,181,407 | (786,527,498)
Financial assets pledged as collateral | (74,347,521) | (2,887,713) | 14,692,042
Other assets | 70,481,375 | (203,881,815) | 104,767,978
Increases / (decreases) from operating liabilities: |  |  |
Non-financial public sector | (74,686,296) | 30,578,889 | 37,233,310
Financial sector | (852,452) | 349,898 | 171,349
Private non-financial sector and foreign residents | (1,010,608,387) | (2,168,443,451) | (1,257,270,988)
Derivatives | 1,734,047 |  |
Repo transactions | 31,914,891 | 2,047,701 |
Liabilities at fair value through profit or loss | (1,323,792) | (13,182,617) | (12,615,674)
Other liabilities | 47,400,025 | 33,136,242 | (214,510,885)
Income Tax paid | (14,388,375) | (14,326,676) | (5,743,355)
Net cash provided by operating activities (A) | 518,860,634 | 343,957,546 | 11,245,279
Payments related to: |  |  |
Purchase of PPE, intangible assets and other assets | (57,388,325) | (53,899,257) | (56,702,974)
Purchase of liabilities and equity instruments issued by other entities | 86,252 | 2,611,040 | 82,996
Collections: |  |  |
Disposals related to PPE, intangible assets and other assets | 11,059,471 | 10,154,017 | 5,390,421
Net cash used in investing activities (B) | (46,242,602) | (41,134,200) | (51,229,557)
Payments: |  |  |
Lease liabilities | (8,893,219) | (10,897,240) | (17,262,197)
Unsubordinated debt securities | (2,342,101) | (3,882,340) | (10,184,994)
Financing received from the Argentine Central Bank and other financial institutions | (267,100,285) | (331,717,810) | (1,183,896,947)
Dividends distribution | (27,962,555) |  | (3,335,464)
Acquisition of treasury shares | (9,916,857) | (1,870,162) | (9,380,411)
Collections: |  |  |
Unsubordinated debt securities | 52,092,812 | 75,242 |
Financing received from the Argentine Central Bank and other financial institutions | 300,536,024 | 300,081,404 | 1,138,802,074
Net cash used in financing activities (C) | 36,413,819 | (48,210,906) | (85,257,939)
Effects of exchange rate changes (D) | 265,181,131 | 472,458,135 | 21,138,355
Result from exposure to changes in the purchasing power of the currency of Cash and equivalents (E) | (561,800,396) | (545,654,907) | (117,829,693)
Net increase/ (decrease) in cash and cash equivalents (A+B+C+D+E) | 212,412,586 | 181,415,668 | (221,933,555)
Cash and cash equivalents at the beginning of the year | 550,325,469 | 368,909,801 | 590,843,356
Cash and cash equivalents at the end of the year | $ 762,738,055 | $ 550,325,469 | $ 368,909,801

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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 2024-01-01 -Paragraph 17 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2024-en-r&anchor=para_17_e&doctype=Standard -URIDate 2024-03-27 + 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 2024-01-01 -Paragraph 17 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2024-en-r&anchor=para_17_c&doctype=Standard -URIDate 2024-03-27 + Details
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