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Consolidated Statement of Financial Position - ARS ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
ASSETS    
Cash and deposits in banks $ 1,203,105,095 $ 778,796,544
Cash 397,357,431 85,987,793
Central Bank of Argentina 515,946,216 446,952,618
Other local and foreign entities 289,745,411 245,818,395
Other 56,037 37,738
Debt securities at fair value through profit or loss 1,752,113,837 657,238,645
Derivative financial instruments 13,143,270 133,591
Repo transactions 615,582,382 192,852,624
Other financial assets 201,381,389 180,443,674
Loans and other financing 1,833,657,853 1,864,088,844
Non-financial public sector 4,715,710 6,872,050
Other financial entities 9,965,075 2,887,593
Non-financial private sector and foreign residents 1,818,977,068 1,854,329,201
Other debt securities 430,934,498 2,295,609,430
Financial assets delivered as guarantee 132,891,084 95,353,885
Current income tax assets 877,771 0
Equity instruments at fair value through profit or loss 3,213,841 2,614,136
Investments in associates and joint arrangements 1,685,111 3,555,025
Property, plant and equipment 356,787,386 317,211,464
Intangible assets 75,170,628 54,308,754
Deferred income tax assets 995,545 229,096
Other non-financial assets 54,782,584 38,779,189
Non-current assets held for sale 41,888,837 27,579,033
TOTAL ASSETS 6,718,211,111 6,508,793,934
LIABILITIES    
Deposits 3,370,240,610 4,033,959,266
Non-financial public sector 187,100,670 342,399,722
Financial Sector 20,185,431 5,148,961
Non-financial private sector and foreign residents 3,162,954,509 3,686,410,583
Liabilities at fair value through profit or loss 13,825,475 1,638,088
Derivative financial instruments 2,837,879 7,382
Repo transactions 23,601,328 0
Other financial liabilities 374,491,943 420,684,684
Financing received from the Central Bank of Argentina and other financial institutions 19,799,011 7,627,436
Issued corporate bonds 58,864,013 8,456,451
Current income tax liabilities 213,883,957 33,785,982
Subordinated corporate bonds 328,227,793 224,617,825
Provisions 8,812,936 8,682,459
Deferred income tax liabilities 45,415,891 40,903,089
Other non-financial liabilities 214,185,225 133,311,398
TOTAL LIABILITIES 4,674,186,061 4,913,674,060
SHAREHOLDERS' EQUITY    
Capital stock 639,413 639,413
Non-capital contributions 12,429,781 12,429,781
Capital adjustments 567,267,912 567,267,912
Earnings reserved 1,219,190,868 1,264,342,788
Unappropriated retained earnings (383,821,734) (376,931,163)
Accumulated other comprehensive income 40,528,523 157,141
Net income for the fiscal year 587,324,400 126,950,267
Net shareholders' equity attributable to controlling interests 2,043,559,163 1,594,856,139
Net shareholders' equity attributable to non-controlling interests 465,887 263,735
TOTAL SHAREHOLDERS' EQUITY 2,044,025,050 1,595,119,874
TOTAL SHAREHOLDERS' EQUITY AND LIABILITIES $ 6,718,211,111 $ 6,508,793,934