XML 185 R151.htm IDEA: XBRL DOCUMENT v3.25.1
INSURANCE - Reinsurance contract liabilities (Details) - ARS ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
INSURANCE    
Liabilities under insurance contracts and reinsurance contracts issued at beginning of period $ (88,049)  
Liabilities under insurance contracts and reinsurance contracts issued at end of period 14,112 $ (88,049)
Remaining coverage    
INSURANCE    
Net balance as at 31 December 170,526 2,221
Liability for incurred claim    
INSURANCE    
Liabilities under insurance contracts and reinsurance contracts issued at beginning of period (90,270)  
Liabilities under insurance contracts and reinsurance contracts issued at end of period (156,414) (90,270)
Reinsurance contract liabilities    
INSURANCE    
Liabilities under insurance contracts and reinsurance contracts issued at beginning of period (10,955) (409,042)
Insurance contracts liability (asset) at beginning of period (10,955) (409,042)
Allocation of reinsurance premiums (299,918) (323,572)
Insurance revenue 155,091 80,550
Net income (expenses) from reinsurance contracts held (144,827) (243,022)
IAS29 + finance income from reinsurance contracts held 40,136 174,825
Total amounts recognised in comprehensive income (104,691) (68,197)
Premiums paid net of ceding commissions and other directly attributable expenses paid 211,435 548,455
Recoveries from reinsurance (32,512) (82,176)
Total cash flows 178,923 466,279
Insurance contracts liability (asset) at end of period 63,279 (10,955)
Liabilities under insurance contracts and reinsurance contracts issued at end of period   (10,955)
Reinsurance contract liabilities | Remaining coverage    
INSURANCE    
Liabilities under insurance contracts and reinsurance contracts issued at beginning of period (53,989) (420,035)
Insurance contracts liability (asset) at beginning of period (53,989) (420,035)
Allocation of reinsurance premiums (299,918) (323,572)
Net income (expenses) from reinsurance contracts held (299,918) (323,572)
IAS29 + finance income from reinsurance contracts held 62,628 173,727
Total amounts recognised in comprehensive income (237,290) (149,845)
Premiums paid net of ceding commissions and other directly attributable expenses paid 211,435 548,455
Recoveries from reinsurance   (32,569)
Total cash flows 211,435 515,886
Insurance contracts liability (asset) at end of period (79,843) (53,989)
Liabilities under insurance contracts and reinsurance contracts issued at end of period   (53,989)
Reinsurance contract liabilities | Liability for incurred claim | Present value of future cash flow | PAA    
INSURANCE    
Liabilities under insurance contracts and reinsurance contracts issued at beginning of period 43,034 10,993
Insurance contracts liability (asset) at beginning of period 43,034 10,993
Insurance revenue 155,091 80,550
Net income (expenses) from reinsurance contracts held 155,091 80,550
IAS29 + finance income from reinsurance contracts held (22,492) 1,098
Total amounts recognised in comprehensive income 132,599 81,648
Recoveries from reinsurance (32,512) (49,607)
Total cash flows (32,512) (49,607)
Insurance contracts liability (asset) at end of period 143,122 43,034
Liabilities under insurance contracts and reinsurance contracts issued at end of period   43,034
Assets for remaining coverage    
INSURANCE    
Net balance as at 31 December 81,125 (10,955)
Assets for remaining coverage | Remaining coverage    
INSURANCE    
Net balance as at 31 December (60,632) (53,989)
Assets for remaining coverage | Liability for incurred claim | Present value of future cash flow | PAA    
INSURANCE    
Net balance as at 31 December 141,757  
Reinsurance liabilities contracts held    
INSURANCE    
Liabilities under insurance contracts and reinsurance contracts issued at beginning of period (10,955)  
Liabilities under insurance contracts and reinsurance contracts issued at end of period (17,847) (10,955)
Reinsurance liabilities contracts held | Remaining coverage    
INSURANCE    
Liabilities under insurance contracts and reinsurance contracts issued at beginning of period (53,989)  
Liabilities under insurance contracts and reinsurance contracts issued at end of period (19,212) (53,989)
Reinsurance liabilities contracts held | Liability for incurred claim | Present value of future cash flow | PAA    
INSURANCE    
Liabilities under insurance contracts and reinsurance contracts issued at beginning of period 43,034  
Liabilities under insurance contracts and reinsurance contracts issued at end of period $ 1,365 $ 43,034