XML 39 R5.htm IDEA: XBRL DOCUMENT
v3.25.1

Consolidated Statement of Changes in Shareholders Equity - ARS ($) $ in Thousands | Capital stock | Inflation adjustment of capital Stock | Paid-in capital | Treasury shares | Inflation adjustment of treasury shares | Cost of treasury shares | Inflation adjustment of cost of treasury shares | Legal reserve | Other reserves. | Retained earnings | Other comprehensive income. | Total shareholders' equity attributable to parent company [member] | Total Shareholders' equity attributable to non-controlling interests [member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 | $ 456,722 | $ 67,839,568 | $ 575,395,146 |  |  |  |  | $ 7,025,258 | $ 54,208,780 | $ (50,622,394) | $ 26,039,545 | $ 680,342,625 | $ 540,442 | $ 680,883,067
Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other movements |  |  |  |  |  |  |  |  |  | (40,574) | 40,574 |  |  |
Share premium in subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  | 366 | 366
Constitution of reserves |  |  |  |  |  |  |  |  | (15,851,546) | 15,851,546 |  |  |  |
Dividend distribution |  |  |  |  |  |  |  |  | (3,335,464) |  |  | (3,335,464) |  | (3,335,464)
Acquisition of treasury shares | (12,311) | (5,633,392) |  | $ 12,311 | $ 5,633,390 | $ (839,366) | $ (8,541,045) |  |  |  |  | (9,380,413) |  | (9,380,413)
Net Income / (loss) for the year |  |  |  |  |  |  |  |  |  | (34,090,702) |  | (34,090,702) | (37,026) | (34,127,728)
Other comprehensive income for the year |  |  |  |  |  |  |  |  |  |  | (7,865,999) | (7,865,999) | (8,331) | (7,874,330)
Ending balance (Previously Stated) at Dec. 31, 2022 | 444,411 | 62,206,176 | 575,395,146 | 12,311 | 5,633,390 | (839,366) | (8,541,045) | 7,025,258 | 35,021,770 | (68,902,124) | 18,214,120 | 625,670,047 | 495,451 | 626,165,498
Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other reserves (Use of reserves) |  |  | (21,102,775) |  |  |  |  | (7,025,258) | (25,641,379) | 53,769,412 |  |  |  |
Acquisition of treasury shares | (1,739) | (796,175) |  | 1,739 | 796,175 | (643,380) | (1,226,782) |  |  |  |  | (1,870,162) |  | (1,870,162)
Net Income / (loss) for the year |  |  |  |  |  |  |  |  |  | 112,400,519 |  | 112,400,519 | 91,400 | 112,491,919
Other comprehensive income for the year |  |  |  |  |  |  |  |  |  |  | 7,195,601 | 7,195,601 | 8,232 | 7,203,833
Ending balance at Dec. 31, 2023 | 442,672 | 61,410,001 | 554,292,371 | 14,050 | 6,429,565 | (1,482,746) | (9,767,827) |  | 9,380,391 | 97,267,807 | 25,409,721 | 743,396,005 | 595,083 | 743,991,088
Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disposal of equity instruments measured to VR ORI |  |  |  |  |  |  |  |  |  | (171,894) | 171,894 |  |  |
Subsidiaries' Stock compensation plans |  |  |  |  |  |  |  |  |  |  |  |  | 408,088 | 408,088
Constitution of reserves |  |  |  |  |  |  |  | 12,266,518 | 71,621,144 | (83,887,662) |  |  |  |
Dividend distribution |  |  |  |  |  |  |  |  |  | (27,962,555) |  | (27,962,555) |  | (27,962,555)
Acquisition of treasury shares | (4,941) | (2,260,870) |  | 4,941 | 2,260,870 | (7,999,800) | (1,917,057) |  |  |  |  | (9,916,857) |  | (9,916,857)
Net Income / (loss) for the year |  |  |  |  |  |  |  |  |  | 104,493,377 |  | 104,493,377 | 75,918 | 104,569,295
Other comprehensive income for the year |  |  |  |  |  |  |  |  |  |  | (12,274,629) | (12,274,629) | (15,416) | (12,290,045)
Ending balance at Dec. 31, 2024 | $ 437,731 | $ 59,149,131 | $ 554,292,371 | $ 18,991 | $ 8,690,435 | $ (9,482,546) | $ (11,684,884) | $ 12,266,518 | $ 81,001,535 | $ 89,739,073 | $ 13,306,986 | $ 797,735,341 | $ 1,063,673 | $ 798,799,014

X
- Definition The amount of dividends recognised as distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 107 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_107&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DividendsPaid
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 1 -IssueDate 2024-01-01 -Paragraph 24 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=1&code=ifrs-tx-2024-en-r&anchor=para_24_a&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 1 -IssueDate 2024-01-01 -Paragraph 32 -Subparagraph a -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=1&code=ifrs-tx-2024-en-r&anchor=para_32_a_i&doctype=Standard -URIDate 2024-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2024-01-01 -Paragraph 93 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2024-en-r&anchor=para_93_a&doctype=Standard -URIDate 2024-03-27 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2024-01-01 -Paragraph 93 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2024-en-r&anchor=para_93_e&doctype=Standard -URIDate 2024-03-27 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2024-01-01 -Paragraph 93 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2024-en-r&anchor=para_93_b&doctype=Standard -URIDate 2024-03-27 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_55&doctype=Standard -URIDate 2024-03-27 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 78 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_e&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_Equity
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The increase (decrease) in equity resulting from the appropriation of retained earnings. [Refer: Retained earnings] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 106 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_106_d&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_IncreaseDecreaseThroughAppropriationOfRetainedEarnings
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The increase (decrease) in equity resulting from changes that the entity does not separately disclose in the same statement or note. [Refer: Equity] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 106 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_106_d&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of income and expense (including reclassification adjustments) that is not recognised in profit or loss as required or permitted by IFRSs. [Refer: IFRSs [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2024-01-01 -Paragraph B12 -Subparagraph b -Clause viii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2024-en-r&anchor=para_B12_b_viii&doctype=Appendix&subtype=B -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 91 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_91_a&doctype=Standard -URIDate 2024-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 106 -Subparagraph d -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_106_d_ii&doctype=Standard -URIDate 2024-03-27 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 81A -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_81A_b&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_OtherComprehensiveIncome
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2024-01-01 -Paragraph 18 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2024-en-r&anchor=para_18_b&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 1 -IssueDate 2024-01-01 -Paragraph 32 -Subparagraph a -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=1&code=ifrs-tx-2024-en-r&anchor=para_32_a_ii&doctype=Standard -URIDate 2024-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 1 -IssueDate 2024-01-01 -Paragraph 24 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=1&code=ifrs-tx-2024-en-r&anchor=para_24_b&doctype=Standard -URIDate 2024-03-27 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2024-01-01 -Paragraph 28 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2024-en-r&anchor=para_28_b&doctype=Standard -URIDate 2024-03-27 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2024-01-01 -Paragraph 23 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2024-en-r&anchor=para_23&doctype=Standard -URIDate 2024-03-27 Reference 6: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2024-01-01 -Paragraph B10 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2024-en-r&anchor=para_B10_b&doctype=Appendix&subtype=B -URIDate 2024-03-27 Reference 7: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 17 -IssueDate 2024-01-01 -Paragraph 113 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=17&code=ifrs-tx-2024-en-r&anchor=para_113_b&doctype=Standard -URIDate 2024-03-27 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 81A -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_81A_a&doctype=Standard -URIDate 2024-03-27 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 106 -Subparagraph d -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_106_d_i&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_ProfitLoss
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The decrease in equity resulting from the purchase of treasury shares. [Refer: Treasury shares] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 106 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_106_d&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_PurchaseOfTreasuryShares
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | supv_FinancialStatementLineItems
Namespace Prefix: | supv_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The increase (decrease) in equity resulting from constitution reserves. + References No definition available. + Details
Name: | supv_IncreaseDecreaseThroughConstitutionReserves
Namespace Prefix: | supv_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The increase (decrease) in equity resulting from disposal of equity instruments. + References No definition available. + Details
Name: | supv_IncreaseDecreaseThroughDisposalOfEquityInstrumentsEquity
Namespace Prefix: | supv_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The increase (decrease) in equity resulting from share premium in subsidiaries. + References No definition available. + Details
Name: | supv_IncreaseDecreaseThroughSharePremiumInSubsidiaries
Namespace Prefix: | supv_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The increase (decrease) in equity resulting from subsidiaries' stock compensation plans. + References No definition available. + Details
Name: | supv_IncreaseDecreaseThroughSubsidiariesStockCompensationPlansEquity
Namespace Prefix: | supv_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | ifrs-full_RetrospectiveApplicationAndRetrospectiveRestatementAxis=ifrs-full_PreviouslyStatedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |