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CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - ARS ($)
$ in Thousands
Total
Total equity atributable to owners of the Bank
Share capital
Share premium
Inflation adjustment to share capital and premium
Fair value reserve
Share of OCI from associates and joint ventures
Legal reserve
Other reserves
Accumulated loss
Non- controlling interest
Beginning balance at Dec. 31, 2021 $ 2,153,319,663 $ 2,110,773,258 $ 612,710 $ 6,744,974 $ 902,627,443 $ 70,778,851 $ (718,029) $ 598,866,415 $ 983,014,390 $ (451,153,496) $ 42,546,405
Total comprehensive income for the year                      
Profit (Loss) for the year 393,046,309 399,017,982               399,017,982 (5,971,673)
Other comprehensive income for the year (95,675,813) (95,675,737)       (96,415,012) 739,275       (76)
Distribution of retained earnings as per the Shareholders' Meeting                      
Legal reserve               51,967,379   (51,967,379)  
Other reserves                 207,869,518 (207,869,518)  
Other net increases 66,618                   66,618
Ending balance at Dec. 31, 2022 2,450,756,777 2,414,115,503 612,710 6,744,974 902,627,443 (25,636,161) 21,246 650,833,794 1,190,883,908 (311,972,411) 36,641,274
Total comprehensive income for the year                      
Profit (Loss) for the year 342,444,627 341,579,597               341,579,597 865,030
Other comprehensive income for the year 457,091,790 455,621,320       455,621,320         1,470,470
Distribution of retained earnings as per the Shareholders' Meeting                      
Legal reserve               79,782,573   (79,782,573)  
Other reserves                 319,130,293 (319,130,293)  
Dividends in kind and cash [1] (169,587,609) (169,587,609)             (169,587,609)    
Subsidiary capital increase 151,167                   151,167
Ending balance at Dec. 31, 2023 3,080,856,752 3,041,728,811 612,710 6,744,974 902,627,443 429,985,159 21,246 730,616,367 1,340,426,592 (369,305,680) 39,127,941
Total comprehensive income for the year                      
Profit (Loss) for the year 364,815,580 360,405,364               360,405,364 4,410,216
Other comprehensive income for the year (322,343,802) (320,873,417)       (320,873,417)         (1,470,385)
Distribution of retained earnings as per the Shareholders' Meeting                      
Legal reserve               71,662,188   (71,662,188)  
Other reserves                 286,648,751 (286,648,751)  
Dividends in kind and cash [1] (507,501,293) (507,501,293)             (507,501,293)    
Ending balance at Dec. 31, 2024 $ 2,615,827,237 $ 2,573,759,465 $ 612,710 $ 6,744,974 $ 902,627,443 $ 109,111,742 $ 21,246 $ 802,278,555 $ 1,119,574,050 $ (367,211,255) $ 42,067,772
[1] Dividends per share amounts to pesos 431.24 (in nominal values)