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RISK MANAGEMENT - Loss allowance roll forward (Details) - COP ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance $ (303,076,129)    
Ending balance (343,332,362) $ (303,076,129)  
Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 11,419,302    
Ending balance 11,855,131 11,419,302  
Loan commitments and financial guarantee contracts [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 67,393 49,962 $ 59,428
Net remeasurement of loss allowance (27,628) 1,208 (33,835)
New financial assets originated or purchased 22,171 15,311 24,115
FX and other movements 105 912 254
Ending balance 62,041 67,393 49,962
Trade receivables [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance (14,996,337)    
Ending balance (19,027,205) (14,996,337)  
Trade receivables [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 343,057    
Ending balance 382,802 343,057  
Other accounts receivable, general approach | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 139,155 113,156 97,588
Net remeasurement of loss allowance 46,758 39,744 40,263
FX and other movements 1,532 (301) (50)
Transfer from general approach to simplified approach     (2,595)
Write-offs / Charge-offs of the year 22,286 13,444 22,050
Ending balance 165,159 139,155 113,156
Other accounts receivable, simplified approach | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 203,902    
Ending balance 217,643 203,902  
Investment securities at fair value [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance (30,488,831)    
Ending balance (38,900,001) (30,488,831)  
Financial assets at amortised cost, category [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance (258,433,837)    
Ending balance (290,172,863) (258,433,837)  
Financial assets at amortised cost, category [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 11,255,423    
Ending balance 11,669,112 11,255,423  
Financial assets at amortised cost, category [member] | Loan portfolio [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance (195,541,994)    
Ending balance (220,297,825) (195,541,994)  
Financial assets at amortised cost, category [member] | Loan portfolio [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 10,905,171 8,185,797 8,196,187
Net remeasurement of loss allowance 3,840,686 5,628,301 3,975,607
New financial assets originated or purchased 3,872,872 2,933,649 982,209
Financial assets that have been derecognized/paid 3,242,696 2,325,005 785,075
Unwind of discount 440,452 488,862 504,437
FX and other movements 394,653 (9,451) 29,379
Write-offs / Charge-offs of the year 4,935,526 3,996,982 4,716,947
Ending balance 11,275,612 10,905,171 8,185,797
Financial assets at amortised cost, category [member] | Loans to corporate entities [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance (110,399,359)    
Ending balance (119,389,106) (110,399,359)  
Financial assets at amortised cost, category [member] | Loans to corporate entities [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 5,281,257    
Ending balance 5,857,131 5,281,257  
Financial assets at amortised cost, category [member] | Commercial lending portfolio [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance (105,706,532)    
Ending balance (116,173,059) (105,706,532)  
Financial assets at amortised cost, category [member] | Commercial lending portfolio [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 5,280,406 4,188,388 4,357,012
Net remeasurement of loss allowance 1,469,764 2,270,828 1,268,049
New financial assets originated or purchased 1,140,278 723,772 492,165
Financial assets that have been derecognized/paid 1,141,860 781,525 418,644
Unwind of discount 291,393 360,126 396,892
FX and other movements 98,817 (3,501) (2,831)
Write-offs / Charge-offs of the year 1,284,053 1,477,682 1,904,255
Ending balance 5,854,745 5,280,406 4,188,388
Financial assets at amortised cost, category [member] | Interbank and overnight funds [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance (4,692,827)    
Ending balance (3,216,047) (4,692,827)  
Financial assets at amortised cost, category [member] | Interbank and overnight funds [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 851 986 851
Net remeasurement of loss allowance (2,142) (819) 576
New financial assets originated or purchased 5,670 775 (105)
Financial assets that have been derecognized/paid 1,993 91 397
Write-offs / Charge-offs of the year     149
Ending balance 2,386 851 986
Financial assets at amortised cost, category [member] | Loans to consumers [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance (60,896,486)    
Ending balance (72,308,141) (60,896,486)  
Financial assets at amortised cost, category [member] | Loans to consumers [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 4,938,971 3,555,040 3,448,884
Net remeasurement of loss allowance 2,133,238 2,887,260 2,547,735
New financial assets originated or purchased 2,567,265 2,160,486 461,932
Financial assets that have been derecognized/paid 1,887,058 1,389,923 349,917
Unwind of discount 121,699 107,099 89,676
FX and other movements 248,124 1,176 37,723
Write-offs / Charge-offs of the year 3,541,235 2,382,167 2,680,993
Ending balance 4,581,004 4,938,971 3,555,040
Financial assets at amortised cost, category [member] | Mortgage [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance (23,997,867)    
Ending balance (28,387,909) (23,997,867)  
Financial assets at amortised cost, category [member] | Mortgage [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 560,904 351,558 301,263
Net remeasurement of loss allowance 223,873 399,144 125,250
New financial assets originated or purchased 149,360 39,421 14,328
Financial assets that have been derecognized/paid 203,057 148,425 13,381
Unwind of discount 13,945 11,772 7,413
FX and other movements 47,712 (7,126) (5,513)
Write-offs / Charge-offs of the year 60,330 85,440 77,802
Ending balance 732,407 560,904 351,558
Financial assets at amortised cost, category [member] | Microcredit [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance (248,282)    
Ending balance (212,669) (248,282)  
Financial assets at amortised cost, category [member] | Microcredit [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 124,039 89,825 88,177
Net remeasurement of loss allowance 15,953 71,888 33,997
New financial assets originated or purchased 10,299 9,195 13,679
Financial assets that have been derecognized/paid 8,728 5,041 2,736
Unwind of discount 13,415 9,865 10,456
Write-offs / Charge-offs of the year 49,908 51,693 53,748
Ending balance 105,070 124,039 89,825
Financial assets at amortised cost, category [member] | Trade receivables [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 343,057    
Ending balance 382,802 343,057  
Financial assets at amortised cost, category [member] | Other accounts receivable, simplified approach | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 203,902    
Ending balance 217,643 203,902  
Financial assets measured at fair value through other comprehensive income, category [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance (28,966,356)    
Ending balance (37,493,866) (28,966,356)  
Debt securities [member] | Financial assets at amortised cost, category [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 7,195 737 71
Net remeasurement of loss allowance 1,933 (755) (615)
New financial assets originated or purchased 4,442 9,031 1,353
Financial assets that have been derecognized/paid 3,831 1,583 64
FX and other movements 959 (235) (8)
Ending balance 10,698 7,195 737
Debt securities [member] | Financial assets measured at fair value through other comprehensive income, category [member] | Investment securities at fair value [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance (28,966,356)    
Ending balance (37,493,866) (28,966,356)  
Debt securities [member] | Financial assets measured at fair value through other comprehensive income, category [member] | Investment securities at fair value [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 96,486 34,080 99,017
Net remeasurement of loss allowance (13,853) 16,441 (11,315)
New financial assets originated or purchased 78,371 64,764 34,575
Financial assets that have been derecognized/paid 50,843 13,133 76,771
FX and other movements 13,817 (5,666) (11,426)
Ending balance 123,978 96,486 34,080
12-month expected credit losses [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 1,938,933    
Ending balance 2,016,576 1,938,933  
12-month expected credit losses [member] | Loan commitments and financial guarantee contracts [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 57,226 45,509 40,715
Transfer from stage 1 to stage 2 (1,260) (1,879) (529)
Transfer from stage 1 to stage 3 (132) (417) (172)
Transfer from stage 2 to stage 1 4,585 1,784 8,116
Transfer from stage 3 to stage 1 84 1 3,582
Net remeasurement of loss allowance (27,833) (1,230) (29,069)
New financial assets originated or purchased 13,222 12,582 22,613
FX and other movements 24 876 253
Ending balance 45,916 57,226 45,509
12-month expected credit losses [member] | Other accounts receivable, general approach | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 18,136 13,353 19,700
Transfer from stage 1 to stage 3     (19,176)
Net remeasurement of loss allowance 2,378 4,901 8,062
FX and other movements (49) 107 (21)
Transfer from general approach to simplified approach     8,996
Write-offs / Charge-offs of the year 1,526 225 4,208
Ending balance 18,939 18,136 13,353
12-month expected credit losses [member] | Financial assets at amortised cost, category [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 1,785,400    
Ending balance 1,846,682 1,785,400  
12-month expected credit losses [member] | Financial assets at amortised cost, category [member] | Loan portfolio [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 1,760,076 1,853,138 1,824,874
Transfer from stage 1 to stage 2 (375,884) (747,230) (231,472)
Transfer from stage 1 to stage 3 (62,711) (86,240) (132,800)
Transfer from stage 2 to stage 1 722,124 760,572 323,445
Transfer from stage 3 to stage 1 119,424 101,001 114,968
Net remeasurement of loss allowance (512,733) 163,470 (352,578)
New financial assets originated or purchased 1,536,668 997,855 659,037
Financial assets that have been derecognized/paid 1,342,958 1,332,641 366,590
Unwind of discount     280
FX and other movements 52,304 56,520 52,724
Write-offs / Charge-offs of the year 71,864 6,369 38,750
Ending balance 1,824,446 1,760,076 1,853,138
12-month expected credit losses [member] | Financial assets at amortised cost, category [member] | Commercial lending portfolio [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 656,830 692,037 751,966
Transfer from stage 1 to stage 2 (67,374) (106,236) (39,555)
Transfer from stage 1 to stage 3 (8,994) (14,417) (32,545)
Transfer from stage 2 to stage 1 112,967 125,920 43,460
Transfer from stage 3 to stage 1 39,360 21,407 21,431
Net remeasurement of loss allowance (253,424) (53,544) (178,010)
New financial assets originated or purchased 560,490 370,537 332,007
Financial assets that have been derecognized/paid 396,804 386,384 220,837
Unwind of discount     280
FX and other movements 17,031 9,196 16,214
Write-offs / Charge-offs of the year 4,427 1,686 2,374
Ending balance 655,655 656,830 692,037
12-month expected credit losses [member] | Financial assets at amortised cost, category [member] | Interbank and overnight funds [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 792 81 417
Transfer from stage 2 to stage 1   3  
Transfer from stage 3 to stage 1     7
Net remeasurement of loss allowance (2,142) 59 (7)
New financial assets originated or purchased 5,670 716 (50)
Financial assets that have been derecognized/paid 1,934 67 385
Write-offs / Charge-offs of the year     1
Ending balance 2,386 792 81
12-month expected credit losses [member] | Financial assets at amortised cost, category [member] | Loans to consumers [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 1,013,071 1,077,840 1,000,009
Transfer from stage 1 to stage 2 (290,074) (589,705) (177,418)
Transfer from stage 1 to stage 3 (52,284) (67,290) (96,243)
Transfer from stage 2 to stage 1 549,534 580,707 248,656
Transfer from stage 3 to stage 1 53,979 54,682 86,614
Net remeasurement of loss allowance (256,398) 191,249 (142,986)
New financial assets originated or purchased 941,873 604,215 300,445
Financial assets that have been derecognized/paid 861,113 877,441 141,199
FX and other movements 32,986 42,967 35,705
Write-offs / Charge-offs of the year 65,031 4,153 35,743
Ending balance 1,066,543 1,013,071 1,077,840
12-month expected credit losses [member] | Financial assets at amortised cost, category [member] | Mortgage [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 72,294 58,386 49,134
Transfer from stage 1 to stage 2 (13,038) (23,251) (5,351)
Transfer from stage 1 to stage 3 (407) (1,081) (867)
Transfer from stage 2 to stage 1 57,319 47,117 25,475
Transfer from stage 3 to stage 1 25,633 24,517 5,971
Net remeasurement of loss allowance 11,100 13,360 (27,965)
New financial assets originated or purchased 18,987 14,288 13,514
Financial assets that have been derecognized/paid 79,057 64,919 1,821
FX and other movements 2,287 4,357 805
Write-offs / Charge-offs of the year 1,996 480 509
Ending balance 93,122 72,294 58,386
12-month expected credit losses [member] | Financial assets at amortised cost, category [member] | Microcredit [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 17,089 24,794 23,348
Transfer from stage 1 to stage 2 (5,398) (28,038) (9,148)
Transfer from stage 1 to stage 3 (1,026) (3,452) (3,145)
Transfer from stage 2 to stage 1 2,304 6,825 5,854
Transfer from stage 3 to stage 1 452 395 945
Net remeasurement of loss allowance (11,869) 12,346 (3,610)
New financial assets originated or purchased 9,648 8,099 13,021
Financial assets that have been derecognized/paid 4,050 3,830 2,348
Write-offs / Charge-offs of the year 410 50 123
Ending balance 6,740 17,089 24,794
12-month expected credit losses [member] | Financial assets at amortised cost, category [member] | Other accounts receivable, general approach | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 18,136    
Ending balance 18,939 18,136  
12-month expected credit losses [member] | Debt securities [member] | Financial assets at amortised cost, category [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 7,188 737 71
Transfer from stage 1 to stage 2 (1,805)    
Net remeasurement of loss allowance (2,133) (755) (615)
New financial assets originated or purchased 2,999 9,023 1,353
Financial assets that have been derecognized/paid 3,831 1,583 64
FX and other movements 879 (234) (8)
Ending balance 3,297 7,188 737
12-month expected credit losses [member] | Debt securities [member] | Financial assets measured at fair value through other comprehensive income, category [member] | Investment securities at fair value [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance (28,949,052)    
Ending balance (37,493,866) (28,949,052)  
12-month expected credit losses [member] | Debt securities [member] | Financial assets measured at fair value through other comprehensive income, category [member] | Investment securities at fair value [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 96,307 34,080 20,757
Transfer from stage 1 to stage 2 (45) (298)  
Transfer from stage 2 to stage 1 45    
Net remeasurement of loss allowance (13,853) 16,391 (7,696)
New financial assets originated or purchased 78,371 64,764 34,575
Financial assets that have been derecognized/paid 50,665 12,954 3,729
FX and other movements 13,818 (5,676) (9,827)
Ending balance 123,978 96,307 34,080
Lifetime expected credit losses [member] | Other accounts receivable, simplified approach | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 203,902 173,307 159,303
On business combination   217  
Transfer from general approach to simplified approach     2,595
Entity deconsolidation     (56)
Provision charged to profit or loss 44,210 45,757 35,506
Recovery for partial payments from the clients (10,670) (9,144) (11,129)
Write-offs / Charge-offs of the year 32,850 6,256 13,097
Exchange gains in foreign currency (13,051) (21) 185
Ending balance 217,643 203,902 173,307
Lifetime expected credit losses [member] | Financial instruments not credit-impaired [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 3,061,469    
Ending balance 2,737,386 3,061,469  
Lifetime expected credit losses [member] | Financial instruments not credit-impaired [member] | Loan commitments and financial guarantee contracts [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 8,679 2,945 14,358
Transfer from stage 1 to stage 2 1,260 1,879 529
Transfer from stage 2 to stage 3 (169) (178) (173)
Transfer from stage 2 to stage 1 (4,585) (1,784) (8,116)
Transfer from stage 3 to stage 2 36    
Net remeasurement of loss allowance 822 3,025 (4,528)
New financial assets originated or purchased 4,025 2,737 875
FX and other movements 29    
Ending balance 10,097 8,679 2,945
Lifetime expected credit losses [member] | Financial instruments not credit-impaired [member] | Other accounts receivable, general approach | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 13,548 13,006 11,561
Transfer from stage 2 to stage 3     (754)
Net remeasurement of loss allowance 2,865 1,010 4,160
FX and other movements 358 (468) (6)
Transfer from general approach to simplified approach     (1,421)
Write-offs / Charge-offs of the year     534
Ending balance 16,771 13,548 13,006
Lifetime expected credit losses [member] | Financial instruments not credit-impaired [member] | Financial assets at amortised cost, category [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 3,052,611    
Ending balance 2,727,289 3,052,611  
Lifetime expected credit losses [member] | Financial instruments not credit-impaired [member] | Financial assets at amortised cost, category [member] | Loan portfolio [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 3,039,056 1,158,732 1,197,046
Transfer from stage 1 to stage 2 375,884 747,230 231,472
Transfer from stage 2 to stage 3 (1,573,080) (1,121,369) (567,849)
Transfer from stage 2 to stage 1 (722,124) (760,572) (323,445)
Transfer from stage 3 to stage 2 493,121 282,952 104,502
Net remeasurement of loss allowance 895,936 2,134,128 632,102
New financial assets originated or purchased 1,139,491 1,338,601 119,690
Financial assets that have been derecognized/paid 952,975 658,999 241,128
Unwind of discount     2,155
FX and other movements 206,490 (69,694) 49,148
Write-offs / Charge-offs of the year 198,682 11,953 44,961
Ending balance 2,703,117 3,039,056 1,158,732
Lifetime expected credit losses [member] | Financial instruments not credit-impaired [member] | Financial assets at amortised cost, category [member] | Commercial lending portfolio [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 805,097 213,103 211,926
Transfer from stage 1 to stage 2 67,374 106,236 39,555
Transfer from stage 2 to stage 3 (258,162) (141,882) (95,381)
Transfer from stage 2 to stage 1 (112,967) (125,920) (43,460)
Transfer from stage 3 to stage 2 66,035 40,930 20,636
Net remeasurement of loss allowance 401,013 641,800 85,522
New financial assets originated or purchased 249,297 220,038 25,185
Financial assets that have been derecognized/paid 242,621 140,133 40,743
Unwind of discount     2,136
FX and other movements 36,669 (6,329) 8,664
Write-offs / Charge-offs of the year 4,913 2,746 937
Ending balance 1,006,822 805,097 213,103
Lifetime expected credit losses [member] | Financial instruments not credit-impaired [member] | Financial assets at amortised cost, category [member] | Interbank and overnight funds [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance     9
Transfer from stage 2 to stage 1   (3)  
Net remeasurement of loss allowance   27  
Financial assets that have been derecognized/paid   24 9
Lifetime expected credit losses [member] | Financial instruments not credit-impaired [member] | Financial assets at amortised cost, category [member] | Loans to consumers [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 1,948,030 853,414 891,884
Transfer from stage 1 to stage 2 290,074 589,705 177,418
Transfer from stage 2 to stage 3 (1,223,251) (918,066) (423,627)
Transfer from stage 2 to stage 1 (549,534) (580,707) (248,656)
Transfer from stage 3 to stage 2 383,703 218,402 73,266
Net remeasurement of loss allowance 392,840 1,215,153 491,902
New financial assets originated or purchased 836,627 1,105,837 93,015
Financial assets that have been derecognized/paid 637,177 472,211 192,984
Unwind of discount     19
FX and other movements 138,664 (54,704) 34,982
Write-offs / Charge-offs of the year 183,875 8,793 43,805
Ending balance 1,396,101 1,948,030 853,414
Lifetime expected credit losses [member] | Financial instruments not credit-impaired [member] | Financial assets at amortised cost, category [member] | Mortgage [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 225,889 80,296 81,265
Transfer from stage 1 to stage 2 13,038 23,251 5,351
Transfer from stage 2 to stage 3 (63,357) (42,052) (25,163)
Transfer from stage 2 to stage 1 (57,319) (47,117) (25,475)
Transfer from stage 3 to stage 2 39,998 21,817 8,061
Net remeasurement of loss allowance 120,809 232,709 37,178
New financial assets originated or purchased 52,937 11,638 839
Financial assets that have been derecognized/paid 69,155 45,758 7,126
FX and other movements 31,157 (8,661) 5,502
Write-offs / Charge-offs of the year 7,094 234 136
Ending balance 286,903 225,889 80,296
Lifetime expected credit losses [member] | Financial instruments not credit-impaired [member] | Financial assets at amortised cost, category [member] | Microcredit [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 60,040 11,919 11,962
Transfer from stage 1 to stage 2 5,398 28,038 9,148
Transfer from stage 2 to stage 3 (28,310) (19,369) (23,678)
Transfer from stage 2 to stage 1 (2,304) (6,825) (5,854)
Transfer from stage 3 to stage 2 3,385 1,803 2,539
Net remeasurement of loss allowance (18,726) 44,439 17,500
New financial assets originated or purchased 630 1,088 651
Financial assets that have been derecognized/paid 4,022 873 266
Write-offs / Charge-offs of the year 2,800 180 83
Ending balance 13,291 60,040 11,919
Lifetime expected credit losses [member] | Financial instruments not credit-impaired [member] | Financial assets at amortised cost, category [member] | Other accounts receivable, general approach | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 13,548    
Ending balance 16,771 13,548  
Lifetime expected credit losses [member] | Financial instruments not credit-impaired [member] | Debt securities [member] | Financial assets at amortised cost, category [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 7    
Transfer from stage 1 to stage 2 1,805    
Net remeasurement of loss allowance 4,066    
New financial assets originated or purchased 1,443 8  
FX and other movements 80 (1)  
Ending balance 7,401 7  
Lifetime expected credit losses [member] | Financial instruments not credit-impaired [member] | Debt securities [member] | Financial assets measured at fair value through other comprehensive income, category [member] | Investment securities at fair value [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance (17,304)    
Ending balance   (17,304)  
Lifetime expected credit losses [member] | Financial instruments not credit-impaired [member] | Debt securities [member] | Financial assets measured at fair value through other comprehensive income, category [member] | Investment securities at fair value [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 179   31,980
Transfer from stage 1 to stage 2 45 298  
Transfer from stage 2 to stage 1 (45)    
Net remeasurement of loss allowance   50 (3,564)
Financial assets that have been derecognized/paid 178 179 27,440
FX and other movements (1) 10 (976)
Ending balance   179  
Lifetime expected credit losses [member] | Financial instruments credit-impaired [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 6,214,998    
Ending balance 6,883,526 6,214,998  
Lifetime expected credit losses [member] | Financial instruments credit-impaired [member] | Loan commitments and financial guarantee contracts [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 1,488 1,508 4,355
Transfer from stage 1 to stage 3 132 417 172
Transfer from stage 2 to stage 3 169 178 173
Transfer from stage 3 to stage 2 (36)    
Transfer from stage 3 to stage 1 (84) (1) (3,582)
Net remeasurement of loss allowance (617) (587) (238)
New financial assets originated or purchased 4,924 (8) 627
FX and other movements 52 36 1
Ending balance 6,028 1,488 1,508
Lifetime expected credit losses [member] | Financial instruments credit-impaired [member] | Other accounts receivable, general approach | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 107,471 86,797 66,327
Transfer from stage 1 to stage 3     19,176
Transfer from stage 2 to stage 3     754
Net remeasurement of loss allowance 41,515 33,833 28,041
FX and other movements 1,223 60 (23)
Transfer from general approach to simplified approach     (10,170)
Write-offs / Charge-offs of the year 20,760 13,219 17,308
Ending balance 129,449 107,471 86,797
Lifetime expected credit losses [member] | Financial instruments credit-impaired [member] | Financial assets at amortised cost, category [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 6,213,510    
Ending balance 6,877,498 6,213,510  
Lifetime expected credit losses [member] | Financial instruments credit-impaired [member] | Financial assets at amortised cost, category [member] | Loan portfolio [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 6,106,039 5,173,927 5,174,267
Transfer from stage 1 to stage 3 62,711 86,240 132,800
Transfer from stage 2 to stage 3 1,573,080 1,121,369 567,849
Transfer from stage 3 to stage 2 (493,121) (282,952) (104,502)
Transfer from stage 3 to stage 1 (119,424) (101,001) (114,968)
Net remeasurement of loss allowance 3,457,483 3,330,703 3,696,083
New financial assets originated or purchased 1,196,713 597,193 203,482
Financial assets that have been derecognized/paid 946,763 333,365 177,357
Unwind of discount 440,452 488,862 502,002
FX and other movements 135,859 3,723 (72,493)
Write-offs / Charge-offs of the year 4,664,980 3,978,660 4,633,236
Ending balance 6,748,049 6,106,039 5,173,927
Lifetime expected credit losses [member] | Financial instruments credit-impaired [member] | Financial assets at amortised cost, category [member] | Commercial lending portfolio [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 3,818,479 3,283,248 3,393,120
Transfer from stage 1 to stage 3 8,994 14,417 32,545
Transfer from stage 2 to stage 3 258,162 141,882 95,381
Transfer from stage 3 to stage 2 (66,035) (40,930) (20,636)
Transfer from stage 3 to stage 1 (39,360) (21,407) (21,431)
Net remeasurement of loss allowance 1,322,175 1,682,572 1,360,537
New financial assets originated or purchased 330,491 133,197 134,973
Financial assets that have been derecognized/paid 502,435 255,008 157,064
Unwind of discount 291,393 360,126 394,476
FX and other movements 45,117 (6,368) (27,709)
Write-offs / Charge-offs of the year 1,274,713 1,473,250 1,900,944
Ending balance 4,192,268 3,818,479 3,283,248
Lifetime expected credit losses [member] | Financial instruments credit-impaired [member] | Financial assets at amortised cost, category [member] | Interbank and overnight funds [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 59 905 425
Transfer from stage 3 to stage 1     (7)
Net remeasurement of loss allowance   (905) 583
New financial assets originated or purchased   59 (55)
Financial assets that have been derecognized/paid 59   3
Write-offs / Charge-offs of the year     148
Ending balance   59 905
Lifetime expected credit losses [member] | Financial instruments credit-impaired [member] | Financial assets at amortised cost, category [member] | Loans to consumers [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 1,977,870 1,623,786 1,556,991
Transfer from stage 1 to stage 3 52,284 67,290 96,243
Transfer from stage 2 to stage 3 1,223,251 918,066 423,627
Transfer from stage 3 to stage 2 (383,703) (218,402) (73,266)
Transfer from stage 3 to stage 1 (53,979) (54,682) (86,614)
Net remeasurement of loss allowance 1,996,796 1,480,858 2,198,819
New financial assets originated or purchased 788,765 450,434 68,472
Financial assets that have been derecognized/paid 388,768 40,271 15,734
Unwind of discount 121,699 107,099 89,657
FX and other movements 76,474 12,913 (32,964)
Write-offs / Charge-offs of the year 3,292,329 2,369,221 2,601,445
Ending balance 2,118,360 1,977,870 1,623,786
Lifetime expected credit losses [member] | Financial instruments credit-impaired [member] | Financial assets at amortised cost, category [member] | Mortgage [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 262,721 212,876 170,864
Transfer from stage 1 to stage 3 407 1,081 867
Transfer from stage 2 to stage 3 63,357 42,052 25,163
Transfer from stage 3 to stage 2 (39,998) (21,817) (8,061)
Transfer from stage 3 to stage 1 (25,633) (24,517) (5,971)
Net remeasurement of loss allowance 91,964 153,075 116,037
New financial assets originated or purchased 77,436 13,495 (25)
Financial assets that have been derecognized/paid 54,845 37,748 4,434
Unwind of discount 13,945 11,772 7,413
FX and other movements 14,268 (2,822) (11,820)
Write-offs / Charge-offs of the year 51,240 84,726 77,157
Ending balance 352,382 262,721 212,876
Lifetime expected credit losses [member] | Financial instruments credit-impaired [member] | Financial assets at amortised cost, category [member] | Microcredit [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 46,910 53,112 52,867
Transfer from stage 1 to stage 3 1,026 3,452 3,145
Transfer from stage 2 to stage 3 28,310 19,369 23,678
Transfer from stage 3 to stage 2 (3,385) (1,803) (2,539)
Transfer from stage 3 to stage 1 (452) (395) (945)
Net remeasurement of loss allowance 46,548 15,103 20,107
New financial assets originated or purchased 21 8 7
Financial assets that have been derecognized/paid 656 338 122
Unwind of discount 13,415 9,865 10,456
Write-offs / Charge-offs of the year 46,698 51,463 53,542
Ending balance 85,039 46,910 53,112
Lifetime expected credit losses [member] | Financial instruments credit-impaired [member] | Financial assets at amortised cost, category [member] | Other accounts receivable, general approach | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance 107,471    
Ending balance $ 129,449 $ 107,471  
Lifetime expected credit losses [member] | Financial instruments credit-impaired [member] | Debt securities [member] | Financial assets measured at fair value through other comprehensive income, category [member] | Investment securities at fair value [member] | Accumulated impairment [member]      
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items]      
Beginning balance     46,280
Net remeasurement of loss allowance     (55)
Financial assets that have been derecognized/paid     45,602
FX and other movements     $ (623)