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CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - ARS ($)
$ in Thousands
Total
Share capital [member]
Share premium [member]
Inflation adjustment to share capital [member]
Fair value reserve [member]
Share of OCI from associates and joint ventures [member]
Legal reserve [member]
Other reserves [member]
Accumulated loss [member]
Total equity attributable to owners of the Bank [member]
Non-controlling interests [member]
Beginning balance at Dec. 31, 2016 $ 59,258,907 $ 536,878 $ 3,050,047 $ 13,416,530 $ 299,211 $ 9,618 $ 9,349,455 $ 24,051,594 $ 7,777,235 $ 58,490,568 $ 768,339
Total comprehensive income (loss) for the year                      
Profit (loss) for the year 2,860,529 0 0 0 0 0 0 0 2,928,692 2,928,692 (68,163)
Other comprehensive income (loss) for the year (219,414) 0 0 0 (213,810) (5,604) 0 0 0 (219,414) 0
Distribution of retained earnings as per the Shareholders                      
Legal reserve 0 0 0 0 0 0 1,945,926 0 (1,945,926) 0 0
Cash dividends (2,237,938) [1] 0 [1] 0 [1] 0 [1] 0 [2] 0 [2] 0 [2] 0 [2] (2,237,938) [1] (2,237,938) [1] 0 [1]
Other reserves 0 0 0 0 0 0 0 5,351,085 (5,351,085) 0 0
Subscription of shares approved by the Shareholders' Meeting held on June 13, 2017 (Note 26) 16,511,145 75,782 16,322,370 112,993 0 0 0 0 0 16,511,145 0
Other distributions (571) 0 0 0 0 0 0 0 0 0 (571)
Ending balance at Dec. 31, 2017 76,172,658 612,660 19,372,417 13,529,523 85,401 4,014 11,295,381 29,402,679 1,170,978 75,473,053 699,605
Adjustment on initial application of IFRS 9, net of tax (1,115,913) 0 0 0 0 0 0 0 (1,115,913) (1,115,913) 0
Restated balance at the beginning of the year 75,056,745 612,660 19,372,417 13,529,523 85,401 4,014 11,295,381 29,402,679 55,065 74,357,140 699,605
Total comprehensive income (loss) for the year                      
Profit (loss) for the year (2,414,711) 0 0 0 0 0 0 0 (2,291,690) (2,291,690) (123,021)
Other comprehensive income (loss) for the year (42,684) 0 0 0 (241,709) 199,025 0 0 0 (42,684) 0
Distribution of retained earnings as per the Shareholders                      
Legal reserve 0 0 0 0 0 0 1,607,696 0 (1,607,696) 0 0
Cash dividends (2,010,520) 0 [3] 0 [3] 0 [3] 0 [3] 0 [3] 0 [3] 0 [3] (2,010,520) [3] (2,010,520) [3] 0 [3]
Other reserves 0 0 0 0 0 0 0 4,420,265 (4,420,265) 0 0
Other net increases 37,613 0 0 0 0 0 0 0 0 0 37,613
- Gain (loss) of control over subsidiaries (Note 42) (567,875) 0 0 0 0 0 0 0 0 0 (567,875)
Ending balance at Dec. 31, 2018 70,058,568 612,660 19,372,417 13,529,523 (156,308) 203,039 12,903,077 33,822,944 (10,275,106) 70,012,246 46,322
Total comprehensive income (loss) for the year                      
Profit (loss) for the year 16,024,220 0 0 0         16,027,533 16,027,533 (3,313)
Other comprehensive income (loss) for the year 404,329 0 0 0 567,213 (153,698) 0 0 0 413,515 (9,186)
Distribution of retained earnings as per the Shareholders                      
Legal reserve 0 0 0 0 0 0 2,957,792 0 (2,957,792) 0 0
Cash dividends (3,702,747) 0 [2] 0 [2] 0 [2]         (3,702,747) [2] (3,702,747) [2] 0 [2]
Other reserves 0 0 0 0 0 0 0 18,279,532 (18,279,532) 0 0
- Pending issuance (Note 26) 970 50 9,731 54 0 0 0 0 0 9,835 (8,865)
- Gain (loss) of control over subsidiaries (Note 42) 1,551,730 0 0 0 0 0 0 0 0 0 1,551,730
Ending balance at Dec. 31, 2019 $ 84,337,070 $ 612,710 $ 19,382,148 $ 13,529,577 $ 410,905 $ 49,341 $ 15,860,869 $ 52,102,476 $ (19,187,644) $ 82,760,382 $ 1,576,688
[1] Dividends per share amounts to 2.29327
[2] Dividends per share amounts to 6.043726
[3] Dividends per share amounts to 3.281626