XML 153 R129.htm IDEA: XBRL DOCUMENT v3.19.1
Note 16 - Income Tax - Deferred Income Tax Assets and Liabilities (Details) - ARS ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Jan. 01, 2017
Changes Recognized In Abstract      
Deferred Income Tax Assets $ 0 $ 31,084,000 $ 13,104,000
Deferred Income Tax Liabilities 1,876,079,000 1,930,437,000 2,592,730,000
Allowance for Loans Losses Member      
Deferred Taxes LineItems      
Deferred Taxes   643,425,000 390,334,000
Changes Recognized In Abstract      
Consolidated Statement of Income 275,243,000 253,091,000  
Impact of IFRS 9 Adoption 310,889,000    
Deconsolidation of Subsidiarie VWFS (24,261,000)    
Deferred Income Tax Assets 1,205,296,000 643,425,000  
Deferred Income Tax on Provisions Member      
Deferred Taxes LineItems      
Deferred Taxes   690,403,000 837,500,000
Changes Recognized In Abstract      
Consolidated Statement of Income (193,637,000) (147,097,000)  
Deconsolidation of Subsidiarie VWFS (2,900,000)    
Deferred Income Tax Assets 493,866,000 690,403,000  
Loans Commissions Member      
Deferred Taxes LineItems      
Deferred Taxes   290,029,000 396,422,000
Changes Recognized In Abstract      
Consolidated Statement of Income (102,436,000) (106,393,000)  
Deferred Income Tax Assets 187,593,000 290,029,000  
Expenses Capitalized for Tax Purpose Member      
Deferred Taxes LineItems      
Deferred Taxes   (317,596,000) (442,689,000)
Changes Recognized In Abstract      
Consolidated Statement of Income (81,128,000) 125,093,000  
Deferred Income Tax Liabilities (398,724,000) (317,596,000)  
Deferred Income Tax on Property and Equipment Member      
Deferred Taxes LineItems      
Deferred Taxes   (3,044,879,000) (3,666,714,000)
Changes Recognized In Abstract      
Consolidated Statement of Income (436,352,000) 621,835,000  
Deconsolidation of Subsidiarie VWFS (234,000)    
Deferred Income Tax Liabilities (3,481,465,000) (3,044,879,000)  
Investments in Debt Securities and Equity Instruments Member      
Deferred Taxes LineItems      
Deferred Taxes   (176,944,000) (118,493,000)
Changes Recognized In Abstract      
Consolidated Statement of Income 215,426,000 (123,033,000)  
Consolidated Statement of OCI 66,891,000 64,582,000  
Deferred Income Tax Assets 105,373,000    
Deferred Income Tax Liabilities   (176,944,000)  
Derivatives Deferred Tax Member      
Deferred Taxes LineItems      
Deferred Taxes   16,538,000 22,005,000
Changes Recognized In Abstract      
Consolidated Statement of Income (5,337,000) (5,467,000)  
Deferred Income Tax Assets 11,201,000 16,538,000  
Other Deferred Income Tax Accounts Member      
Deferred Taxes LineItems      
Deferred Taxes   (329,000) 2,009,000
Changes Recognized In Abstract      
Consolidated Statement of Income 902,000 (2,338,000)  
Deconsolidation of Subsidiarie VWFS 208,000    
Deferred Income Tax Assets 781,000    
Deferred Income Tax Liabilities   (329,000)  
Deferred Tax Balance Member Total      
Deferred Taxes LineItems      
Deferred Taxes   (1,899,353,000) $ (2,579,626,000)
Changes Recognized In Abstract      
Consolidated Statement of Income (327,319,000) 615,691,000  
Consolidated Statement of OCI 66,891,000 64,582,000  
Impact of IFRS 9 Adoption 310,889,000    
Deconsolidation of Subsidiarie VWFS (27,187,000)    
Deferred Income Tax Assets 2,004,110,000 1,640,395,000  
Deferred Income Tax Liabilities (3,880,189,000) (3,539,748,000)  
Offsetting Member      
Changes Recognized In Abstract      
Deferred Income Tax Assets (2,004,110,000) (1,609,311,000)  
Deferred Income Tax Liabilities 2,004,110,000 1,609,311,000  
Net Total Member      
Changes Recognized In Abstract      
Deferred Income Tax Assets   31,084,000  
Deferred Income Tax Liabilities $ (1,876,079,000) $ (1,930,437,000)