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OFFSETTING OF FINANCIAL ASSET AND LIABILITIES (Tables) | 12 Months Ended
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Dec. 31, 2024
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 | ​ | ​
12/31/2024 |  | 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 | ​ | — | ​ | — | ​ | — | ​ | (104,162,752) | ​ | 15,847,170 | ​ | (88,315,582)
Derivatives instruments | ​ | 3,235,376 | ​ | 1,260,801 | ​ | 4,496,177 | ​ | — | ​ | — | ​ | —
Total |  | 3,235,376 | ​ | 1,260,801 | ​ | 4,496,177 |  | (104,162,752) |  | 15,847,170 | ​ | (88,315,582)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | 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
Credit cards transactions | ​ | — | ​ | — | ​ | — | ​ | (1,900,439) | ​ | (52,991,077) | ​ | (54,891,516)
Derivatives instruments | ​ | 400,011 | ​ | 5,848,954 | ​ | 6,248,965 | ​ | — | ​ | — | ​ | —
Total |  | 400,011 | ​ | 5,848,954 | ​ | 6,248,965 |  | (1,900,439) |  | (52,991,077) | ​ | (54,891,516)
​

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