XML 175 R152.htm IDEA: XBRL DOCUMENT v3.24.1.u1
INSURANCE - Reinsurance contract liabilities (Details) - ARS ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
INSURANCE    
Liabilities under insurance contracts and reinsurance contracts issued at beginning of period $ (6,625)  
Liabilities under insurance contracts and reinsurance contracts issued at end of period (40,433) $ (6,625)
Liability for incurred claim    
INSURANCE    
Liabilities under insurance contracts and reinsurance contracts issued at beginning of period (13,131)  
Liabilities under insurance contracts and reinsurance contracts issued at end of period (41,453) (13,131)
Reinsurance contract liabilities    
INSURANCE    
Liabilities under insurance contracts and reinsurance contracts issued at beginning of period (187,838) (149,504)
Allocation of reinsurance premiums (148,589) (410,689)
Insurance revenue 36,990 12,268
Net income (expenses) from reinsurance contracts held (111,599) (398,421)
IAS29 + finance income from reinsurance contracts held 80,282 109,725
Total amounts recognised in comprehensive income (31,317) (288,696)
Premiums paid net of ceding commissions and other directly attributable expenses paid 251,858 279,798
Recoveries from reinsurance (37,735) (29,436)
Total cash flows 214,123 250,362
Liabilities under insurance contracts and reinsurance contracts issued at end of period (5,032) (187,838)
Reinsurance contract liabilities | Remaining coverage    
INSURANCE    
Liabilities under insurance contracts and reinsurance contracts issued at beginning of period (192,886) (158,019)
Allocation of reinsurance premiums (148,589) (410,689)
Net income (expenses) from reinsurance contracts held (148,589) (410,689)
IAS29 + finance income from reinsurance contracts held 79,778 109,240
Total amounts recognised in comprehensive income (68,811) (301,449)
Premiums paid net of ceding commissions and other directly attributable expenses paid 251,858 279,798
Recoveries from reinsurance (14,955) (13,216)
Total cash flows 236,903 266,582
Liabilities under insurance contracts and reinsurance contracts issued at end of period (24,794) (192,886)
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 5,048 8,515
Insurance revenue 36,990 12,268
Net income (expenses) from reinsurance contracts held 36,990 12,268
IAS29 + finance income from reinsurance contracts held 504 485
Total amounts recognised in comprehensive income 37,494 12,753
Recoveries from reinsurance (22,780) (16,220)
Total cash flows (22,780) (16,220)
Liabilities under insurance contracts and reinsurance contracts issued at end of period $ 19,762 $ 5,048