Provisions (Tables)

12 Months Ended

Dec. 31, 2023

Provisions [abstract]

Table Of Provisions

	December 31, 2023		December 31, 2022
Financial guarantees and loan commitments		5,972,370		8,389,890
Other provisions		14,751,393		18,607,266
Provisions commercial claims		9,050,746		10,887,030
Provisions tax claims		1,930,268		1,852,273
Provisions labor-related		912,890		1,914,601
Others		2,857,489		3,953,362
TOTAL		20,723,763		26,997,156

Table Of Change In Provisions

Accounts	Balances as of December 31, 2022		Increases		Provision reversals			Provisions used			Inflation adjustment			Balances as of December 31, 2023
Financial guarantees and loan commitments		8,389,890		4,849,781		—			—			(7,267,301	)		5,972,370
Other provisions		18,607,266		16,490,255		(104,110	)		(4,908,103	)		(15,333,915	)		14,751,393
Provisions commercial claims		10,887,030		10,922,759		—			(3,631,466	)		(9,127,577	)		9,050,746
Provisions labor-related		1,914,601		1,625,231		—			(1,086,102	)		(1,540,840	)		912,890
Provisions tax claims		1,852,273		1,287,530		—			(35,933	)		(1,173,602	)		1,930,268
Others		3,953,362		2,654,735		(104,110	)		(154,602	)		(3,491,896	)		2,857,489
TOTAL PROVISIONS		26,997,156		21,340,036		(104,110	)		(4,908,103	)		(22,601,216	)		20,723,763

Accounts	Balances as of December 31, 2021		Increases		Provision reversals			Provisions used			Inflation adjustment			Balances as of December 31, 2022
Financial guarantees and loan commitments		5,178,233		6,367,666		—			—			(3,156,009	)		8,389,890
Provisions for reorganization		8,149,225		7,391,880		(709,547	)		(11,531,927	)		(3,299,631	)		—
Other provisions		20,721,559		12,807,843		(5,444	)		(2,641,073	)		(12,275,619	)		18,607,266
Provisions commercial claims		14,746,706		6,047,174		—			(1,272,083	)		(8,634,767	)		10,887,030
Provisions labor-related		1,721,074		2,074,034		—			(931,876	)		(948,631	)		1,914,601
Provisions tax claims		1,955,093		1,274,322		—			(411,392	)		(965,750	)		1,852,273
Others		2,298,686		3,412,313		(5,444	)		(25,722	)		(1,726,471	)		3,953,362
TOTAL PROVISIONS		34,049,017		26,567,389		(714,991	)		(14,173,000	)		(18,731,259	)		26,997,156

Table Of Provisions And Expected To Settle

December 31, 2023
Provisions	Within 12 months		After 12 months
Financial guarantees and loan commitments		5,972,370		—
Other provisions		10,525,110		4,226,283
Provisions commercial claims		8,220,748		829,998
Provisions labor-related		183,691		729,199
Provisions tax claims		834,422		1,095,846
Others		1,286,249		1,571,240
December 31, 2022
Provisions	Within 12 months		After 12 months
Financial guarantees and loan commitments		8,389,890		—
Other provisions		6,142,604		12,464,662
Provisions comercial claims		2,537,537		8,349,493
Provisions labor-related		363,065		1,551,536
Provisions tax claims		1,852,273		—
Others		1,389,729		2,563,633