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Consolidated Statement of Financial Position - ARS ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
ASSETS    
Cash and due from banks $ 652,975,869 $ 498,892,707
Cash 151,871,913 248,262,689
Financial institutions and correspondents    
Argentine Central Bank 479,050,091 225,679,189
Other local financial institutions 20,447,713 22,303,346
Others 1,606,152 2,647,483
Debt Securities at fair value through profit or loss 263,332,202 101,076,778
Derivatives 4,627,810 8,264,332
Reverse Repo transactions   1,645,657,441
Other financial assets 28,633,163 101,259,616
Loans and other financing 2,170,078,164 1,050,611,692
To the non-financial public sector 3,231,834 4,507,958
To the financial sector 20,370,876 8,724,800
To the Non-Financial Private Sector and Foreign residents 2,146,475,454 1,037,378,934
Other debt securities 812,895,743 546,979,858
Financial assets pledged as collateral 175,351,966 101,004,445
Investments in equity instruments 710,730 796,982
Property, plant and equipment 101,936,609 111,389,656
Investment Property 78,633,619 99,293,821
Intangible assets 166,012,077 147,282,372
Deferred income tax assets 15,112,717 28,222,382
Other non-financial assets 35,542,215 40,860,794
TOTAL ASSETS 4,505,842,884 4,481,592,876
LIABILITIES    
Deposits 3,173,461,243 3,373,001,922
Non-financial public sector 144,705,833 219,392,129
Financial sector 185,277 1,037,729
Non-financial private sector and foreign residents 3,028,570,133 3,152,572,064
Liabilities at fair value through profit or loss   1,323,792
Derivatives 1,734,047  
Repo Transactions 33,962,592 2,047,701
Other financial liabilities 166,185,156 158,398,928
Financing received from the Argentine Central Bank and other financial institutions 39,297,868 5,862,129
Unsubordinated debt securities 51,157,866  
Current income tax liability 5,230,697 1,605,312
Provisions 40,602,849 32,441,700
Deferred income tax liabilities 3,167,675 3,516,680
Other non-financial liabilities 192,243,877 159,403,624
TOTAL LIABILITIES 3,707,043,870 3,737,601,788
SHAREHOLDERS' EQUITY    
Capital stock 437,731 442,672
Paid in capital 554,292,371 554,292,371
Inflation Adjustment of capital stock 59,149,131 61,410,001
Treasury shares 18,991 14,050
Inflation adjustment of treasury shares 8,690,435 6,429,565
Cost of Treasury shares (21,167,430) (11,250,573)
Reserves 93,268,053 9,380,391
Retained earnings (14,754,304) (15,132,712)
Other comprehensive income 13,306,986 25,409,721
Net Income/ (loss) for the year 104,493,377 112,400,519
Shareholders' Equity attributable to owners of the parent company 797,735,341 743,396,005
Shareholders' Equity attributable to non-controlling interests 1,063,673 595,083
TOTAL SHAREHOLDERS' EQUITY $ 798,799,014 $ 743,991,088