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CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - ARS ($)
$ in Thousands
Total
Total equity attributable 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, 2022 $ 3,223,922,646 $ 3,175,721,879 $ 612,710 $ 6,744,974 $ 1,189,710,008 $ (33,723,977) $ 28,055 $ 856,159,164 $ 1,566,584,561 $ (410,393,616) $ 48,200,767
Total comprehensive income for the year                      
- Profit or loss for the year 450,479,180 449,341,296               449,341,296 1,137,884
- Other comprehensive income (loss) for the year 601,295,336 599,360,962       599,360,962         1,934,374
Distribution of retained earnings as per the Shareholders' Meeting held                      
Legal reserve               104,952,420   (104,952,420)  
Other reserves                 419,809,678 (419,809,678)  
Dividends in kind and cash [1] (223,089,193) (223,089,193)             (223,089,193)    
Subsidiary capital increase (Note 2.2.) 199,332                   199,332
Ending balance at Dec. 31, 2023 4,052,807,301 4,001,334,944 612,710 6,744,974 1,189,710,008 565,636,985 28,055 961,111,584 1,763,305,046 (485,814,418) 51,472,357
Total comprehensive income for the year                      
- Profit or loss for the year 479,907,776 474,106,223               474,106,223 5,801,553
- Other comprehensive income (loss) for the year (424,036,985) (422,102,722)       (422,102,722)         (1,934,263)
Distribution of retained earnings as per the Shareholders' Meeting held                      
Legal reserve 0             94,270,211   (94,270,211)  
Other reserves 0               377,080,843 (377,080,843)  
Dividends in kind and cash [2] (667,608,056) (667,608,056)             (667,608,056)    
Ending balance at Dec. 31, 2024 3,441,070,036 3,385,730,389 612,710 6,744,974 1,189,710,008 143,534,263 28,055 1,055,381,795 1,472,777,833 (483,059,249) 55,339,647
Total comprehensive income for the year                      
- Profit or loss for the year 332,572,682 315,143,929               315,143,929 17,428,753
- Other comprehensive income (loss) for the year (150,975,405) (150,975,392)       (150,975,392)         (13)
Distribution of retained earnings as per the Shareholders' Meeting held                      
Legal reserve 0             92,936,708   (92,936,708)  
Other reserves 0               371,746,831 (371,746,831)  
Dividends in kind and cash [3] (117,621,440) (117,621,440)             (117,621,440)    
Acquisition of a subsidiary (Note 2.2.) 38,308,000                   38,308,000
Ending balance at Dec. 31, 2025 $ 3,543,353,873 $ 3,432,277,486 $ 612,710 $ 6,744,974 $ 1,189,710,008 $ (7,441,129) $ 28,055 $ 1,148,318,503 $ 1,726,903,224 $ (632,598,859) $ 111,076,387
[1] Dividends per share amounts to pesos 58.05 (in nominal values)
[2] Dividends per share amounts to pesos 431.24 (in nominal values)
[3] Dividends per share amounts to pesos 145.93 (in nominal values)