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Financial Statements - Consolidated Balance Sheets - ARS ($)
Dec. 31, 2018
Dec. 31, 2017
Jan. 01, 2017
Assets Abstract      
CASH AND CASH EQUIVALENTS $ 99,105,461,000 $ 56,453,684,000 $ 88,746,425,000
FINANCIAL ASSETS AT FAIR VALUE THROUGH PROFIT OR LOSS 8,627,543,000 9,494,547,000 7,271,587,000
Debt Securities FVTPL 7,508,099,000 8,588,127,000 6,764,936,000
Derivative Financial Assets FVTPL 591,418,000 210,756,000 98,987,000
Equity Instruments FVTPL 528,026,000 695,664,000 407,664,000
FINANCIAL ASSETS AT AMORTISED COST 203,541,121,000 201,776,086,000 147,365,597,000
Other Financial Assets 9,237,235,000 3,414,951,000 1,234,350,000
Loans and Advances to Government Sector 206,000 322,000 182,080,000
Loans and Advances to Central Bank 383,000 0 0
Loans and Advances to Financial Institutions 9,635,845,000 6,723,692,000 4,918,041,000
Loans and Advances to Customers 171,948,321,000 182,291,244,000 140,923,665,000
Reverse Repurchase Agreements 12,719,131,000 9,345,877,000 107,461,000
FINANCIAL ASSETS AT FAIR VALUE THROUGH OTHER COMPREHENSIVE INCOME 24,563,962,000 25,220,479,000 17,232,976,000
Debt Securities FVOCI 24,550,036,000 25,202,235,000 17,214,820,000
Equity Instruments FVOCI 13,926,000 18,244,000 18,156,000
INVESTMENTS IN JOINT VENTURES AND ASSOCIATES 1,756,254,000 1,394,154,000 1,807,020,000
TANGIBLE ASSETS 17,061,205,000 17,770,756,000 16,344,482,000
Property and Equipment 16,939,113,000 17,578,496,000 16,142,109,000
Investment Properties 122,092,000 192,260,000 202,373,000
GOODWILL AND INTANGIBLE ASSETS 633,943,000 592,146,000 516,604,000
INCOME TAX ASSETS 385,000 44,874,000 15,907,000
Current Income Tax Assets 385,000 13,790,000 2,803,000
Deferred Income Tax Assets 0 31,084,000 13,104,000
OTHER ASSETS 5,710,639,000 5,746,421,000 6,275,630,000
NON-CURRENT ASSETS HELD FOR SALE 541,936,000 289,945,000 0
TOTAL ASSETS 361,542,449,000 318,783,092,000 285,576,228,000
Liabilities Abstract      
FINANCIAL LIABILITIES AT FAIR VALUE THROUGH PROFIT OR LOSS 2,069,529,000 339,253,000 107,430,000
Derivative Financial Liabilities FVTPL 1,377,259,000 339,253,000 107,430,000
Trading Liabilities FVTPL 692,270,000 0 0
FINANCIAL LIABILITIES AT AMORTISED COST 293,240,299,000 249,393,674,000 227,068,849,000
Bank Loans 5,527,525,000 1,020,668,000 1,299,147,000
Deposits from Government Sector 1,544,761,000 1,538,493,000 4,866,012,000
Deposits from Financial Institutions 294,122,000 246,523,000 410,841,000
Deposits from Customers 257,670,178,000 225,492,738,000 205,898,577,000
Repurchase Agreements 14,321,000 421,395,000 249,000,000
Other Financial Liabilities 28,189,392,000 20,673,857,000 14,345,272,000
DEBT SECURITIES ISSUED 2,473,690,000 3,030,411,000 3,291,323,000
PROVISIONS 1,708,116,000 1,319,780,000 1,583,042,000
INCOME TAX LIABILITIES 5,552,524,000 4,098,310,000 4,628,269,000
Current Income Tax Liabilities 3,676,445,000 2,167,873,000 2,035,539,000
Deferred Income Tax Liabilities 1,876,079,000 1,930,437,000 2,592,730,000
OTHER LIABILITIES 10,956,150,000 11,085,009,000 10,375,581,000
TOTAL LIABILITIES 316,000,308,000 269,266,437,000 247,054,494,000
Equity Abstract      
Share Capital 612,660,000 612,660,000 536,878,000
Share Premium 12,593,197,000 12,593,197,000 1,982,708,000
Inflation Adjustment to Share Capital 8,580,581,000 8,580,581,000 8,533,648,000
Reserves 30,374,629,000 26,456,104,000 21,712,623,000
Retained Earnings (6,679,416,000) 761,204,000 5,055,655,000
Other Comprehensive Income 30,378,000 58,125,000 200,757,000
Equity Attributable to Owners of the Bank 45,512,029,000 49,061,871,000 38,022,269,000
Equity attributable to Non-controlling Interests 30,112,000 454,784,000 499,465,000
TOTAL EQUITY 45,542,141,000 49,516,655,000 38,521,734,000
TOTAL LIABILITIES AND EQUITY $ 361,542,449,000 $ 318,783,092,000 $ 285,576,228,000