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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - ARS ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Assets    
Cash and Due from Banks $ 130,649,061 $ 220,456,335
Cash 52,728,463 32,597,069
Financial Institutions and Correspondents 77,920,598 187,859,266
Argentine Central Bank (BCRA) 75,542,241 183,353,781
Other, Local and Foreign Financial Institutions 2,378,357 4,505,485
Debt Securities at fair value through profit or loss 65,690,460 116,812,885
Derivative Financial Instruments 2,329,074 2,746,893
Repurchase Transactions 30,075,478 3,181,371
Other Financial Assets 10,915,334 13,918,651
Loans and Other Financing 358,558,869 434,899,689
Non-financial Public Sector 4,977 18,117
Argentine Central Bank (BCRA) 22,374 820
Other Financial Institutions 10,612,457 11,568,034
To the Non-financial Private Sector and Residents Abroad 347,919,061 423,312,718
Other Debt Securities 19,019,630 22,188,992
Financial Assets Pledged as Collateral 11,550,586 16,640,808
Current Income Tax Assets 40,503 146,015
Investments in Equity Instruments 4,554,453 247,753
Property, Plant and Equipment 32,963,986 29,785,930
Intangible Assets 8,692,712 7,056,518
Deferred Income Tax Assets 2,806,937 1,496,751
Assets for Insurance Contracts 1,181,512 1,511,406
Other Non-financial Assets 6,451,408 4,345,410
Non-current Assets Held for Sale 39,008 935,324
Total Assets 685,519,011 876,370,731
Liabilities    
Deposits 393,735,406 553,946,288
Non-financial Public Sector 1,933,141 13,182,488
Financial Sector 450,934 1,094,882
Non-financial Private Sector and Residents Abroad 391,351,331 539,668,918
Liabilities at fair value through profit or loss 1,422,157 3,299,188
Derivative Financial Instruments 881,099 2,824,038
Repurchase Transactions   2,997,515
Other Financial Liabilities 71,362,718 97,275,984
Financing Received from the Argentine Central Bank and Other Financial Institutions 22,723,687 29,914,292
Debt Securities 29,240,851 46,124,574
Current Income Tax Liabilities 10,314,510 5,318,923
Subordinated Debt Securities 15,499,212 15,026,155
Provisions 2,746,966 2,229,528
Deferred Income Tax Liabilities 2,218,701 2,928,424
Liabilities for Insurance Contracts 1,468,635 1,697,110
Other Non-financial Liabilities 17,070,098 17,646,932
Total Liabilities 568,684,040 781,228,951
Shareholders' Equity    
Capital Stock 1,426,765 1,426,765
Paid-in capital 10,951,132 10,951,132
Capital Adjustments 41,243,535 41,243,535
Profit Reserves 93,468,632 67,191,177
Retained Deficit (57,261,059) (22,991,245)
Other Comprehensive Income 404,831 2,160
Income / (Loss) for the Year 23,708,123 (5,331,559)
Shareholders' Equity Attributable to Parent Company's Owners 113,941,959 92,491,965
Shareholders' Equity Attributable to Non-controlling Interests 2,893,012 2,649,815
Total Shareholders' Equity $ 116,834,971 $ 95,141,780