v3.25.1
SEGMENT REPORTING - Summary of Operating Segments ( Balance Sheet ) (Detail) - ARS ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Assets    
Cash and Due from Banks $ 6,161,588,760 $ 7,322,813,233
Debt Securities at Fair Value through Profit or Loss 1,331,346,841 1,637,926,982
Derivative Financial Instruments 12,114,688 4,517,903
Repurchase Transactions 61,100,392 0
Other Financial Assets 2,323,855,271 1,885,172,397
Loans and Other Financing 16,484,083,272 15,621,023,971
Other Debt Securities 4,901,855,084 4,864,662,160
Financial Assets Pledged as Collateral 1,086,728,675 1,611,617,385
Current Income Tax Assets 934,987 227,168
Investments in Equity Instruments 72,756,726 45,693,300
Investments in Subsidiaries, Associates and Joint Ventures 1,923,296 4,438,050
Property, Plant and Equipment 1,099,591,051 1,080,828,136
Intangible Assets 322,034,800 330,578,023
Deferred Income Tax Assets 493,994,955 442,983,468
Insurance Contract Assets 36,437,770 37,178,393
Reinsurance Contract Assets 60,810,309 59,124,372
Other Non-financial Assets 346,701,096 339,926,984
Non-current Assets Held for Sale 15,770,220 15,770,279
Total Assets 34,813,628,193 35,304,482,204
Liabilities    
Deposits 19,220,849,572 20,231,127,931
Liabilities at Fair Value through Profit or Loss 61,842,719 9,777,215
Derivative Financial Instruments 19,304,382 8,329,699
Repurchase Transactions 111,695,652 423,095,210
Other Financial Liabilities 4,758,917,377 3,868,112,993
Financing Received from the Argentine Central Bank and Other Financial Institutions 517,648,489 479,636,814
Issued Debt Securities 1,061,434,677 1,096,011,970
Current Income Tax Liabilities 177,245,587 174,577,677
Subordinated Debt Securities 271,441,661 288,917,745
Provisions 339,614,689 430,578,034
Deferred Income Tax Liabilities 119,202,573 148,911,933
Insurance Contracts Liabilities 698,923,202 723,224,667
Reinsurance Contracts Liabilities 918,924 0
Other Non-Financial Liabilities 704,203,316 838,827,074
Total Liabilities 28,063,242,820 28,721,128,962
Operating segments | Bank    
Assets    
Cash and Due from Banks 5,899,125,883 7,152,584,709
Debt Securities at Fair Value through Profit or Loss 787,100,475 1,111,058,332
Derivative Financial Instruments 12,114,688 6,109,087
Repurchase Transactions 61,043,621 44,280,445
Other Financial Assets 1,394,740,448 666,140,739
Loans and Other Financing 12,529,224,675 11,982,019,840
Other Debt Securities 4,573,626,525 4,510,859,444
Financial Assets Pledged as Collateral 974,632,059 1,344,899,784
Current Income Tax Assets 16 0
Investments in Equity Instruments 48,601,507 34,118,336
Investments in Subsidiaries, Associates and Joint Ventures 901,187 4,438,050
Property, Plant and Equipment 1,015,600,480 996,122,450
Intangible Assets 280,339,109 287,811,852
Deferred Income Tax Assets 281,482,664 241,368,927
Insurance Contract Assets 0 0
Reinsurance Contract Assets 0 0
Other Non-financial Assets 253,559,637 258,290,562
Non-current Assets Held for Sale 15,770,220 15,770,279
Total Assets 28,127,863,194 28,655,872,836
Liabilities    
Deposits 17,908,359,527 18,867,192,736
Liabilities at Fair Value through Profit or Loss 59,471,819 0
Derivative Financial Instruments 30,804,382 5,208,985
Repurchase Transactions 111,695,652 423,095,210
Other Financial Liabilities 2,410,958,157 1,541,112,074
Financing Received from the Argentine Central Bank and Other Financial Institutions 125,549,583 89,451,697
Issued Debt Securities 859,362,453 741,855,224
Current Income Tax Liabilities 37,479,677 88,570,236
Subordinated Debt Securities 372,710,547 392,404,519
Provisions 322,481,823 449,246,841
Deferred Income Tax Liabilities 114,200,856 124,071,499
Insurance Contracts Liabilities 0 0
Reinsurance Contracts Liabilities 0 0
Other Non-Financial Liabilities 460,762,622 569,332,721
Total Liabilities 22,813,837,098 23,291,541,742
Operating segments | Naranja X    
Assets    
Cash and Due from Banks 197,470,847 71,731,758
Debt Securities at Fair Value through Profit or Loss 0 0
Derivative Financial Instruments 11,500,000 0
Repurchase Transactions 40,739,489 0
Other Financial Assets 661,300,647 926,139,233
Loans and Other Financing 4,024,600,822 3,761,318,495
Other Debt Securities 237,487,755 271,909,689
Financial Assets Pledged as Collateral 89,530,404 244,646,808
Current Income Tax Assets 0 0
Investments in Equity Instruments 0 0
Investments in Subsidiaries, Associates and Joint Ventures 0 0
Property, Plant and Equipment 74,276,471 74,918,663
Intangible Assets 19,368,571 19,254,900
Deferred Income Tax Assets 108,279,433 84,471,452
Insurance Contract Assets 0 0
Reinsurance Contract Assets 0 0
Other Non-financial Assets 21,173,519 22,739,637
Non-current Assets Held for Sale 0 0
Total Assets 5,485,727,958 5,477,130,635
Liabilities    
Deposits 1,520,018,089 1,539,768,480
Liabilities at Fair Value through Profit or Loss 2,370,900 0
Derivative Financial Instruments 0 4,711,900
Repurchase Transactions 40,682,718 44,280,285
Other Financial Liabilities 2,079,004,972 2,083,512,078
Financing Received from the Argentine Central Bank and Other Financial Institutions 480,982,561 493,105,198
Issued Debt Securities 223,438,044 274,570,975
Current Income Tax Liabilities 83,448,217 48,317,801
Subordinated Debt Securities 0 0
Provisions 1,835,636 1,765,984
Deferred Income Tax Liabilities 0 0
Insurance Contracts Liabilities 0 0
Reinsurance Contracts Liabilities 0 0
Other Non-Financial Liabilities 135,949,734 134,123,035
Total Liabilities 4,567,730,871 4,624,155,736
Operating segments | Insurance    
Assets    
Cash and Due from Banks 4,053,918 10,598,910
Debt Securities at Fair Value through Profit or Loss 414,507,981 460,423,840
Derivative Financial Instruments 0 0
Repurchase Transactions 0 0
Other Financial Assets 162,666,978 167,479,145
Loans and Other Financing 0 (36,387,667)
Other Debt Securities 105,315,049 81,893,025
Financial Assets Pledged as Collateral 0 0
Current Income Tax Assets 934,971 227,168
Investments in Equity Instruments 2,572,570 2,702,279
Investments in Subsidiaries, Associates and Joint Ventures 0 0
Property, Plant and Equipment 7,140,898 6,910,710
Intangible Assets 19,807,221 19,615,429
Deferred Income Tax Assets 93,553,024 104,431,318
Insurance Contract Assets 36,437,770 37,178,393
Reinsurance Contract Assets 60,810,309 59,124,372
Other Non-financial Assets 17,620,309 8,000,735
Non-current Assets Held for Sale 0 0
Total Assets 925,420,998 922,197,657
Liabilities    
Deposits 0 0
Liabilities at Fair Value through Profit or Loss 0 0
Derivative Financial Instruments 0 0
Repurchase Transactions 0 0
Other Financial Liabilities 0 40,510
Financing Received from the Argentine Central Bank and Other Financial Institutions 0 0
Issued Debt Securities 0 0
Current Income Tax Liabilities 12,701,517 7,527,724
Subordinated Debt Securities 0 0
Provisions 11,962,361 (24,356,594)
Deferred Income Tax Liabilities 0 15,531,263
Insurance Contracts Liabilities 698,955,685 723,274,097
Reinsurance Contracts Liabilities 918,924 0
Other Non-Financial Liabilities 54,373,829 68,348,738
Total Liabilities 778,912,316 790,365,738
Operating segments | Other Businesses    
Assets    
Cash and Due from Banks 248,205,791 255,869,731
Debt Securities at Fair Value through Profit or Loss 136,529,960 77,835,002
Derivative Financial Instruments 0 0
Repurchase Transactions 0 0
Other Financial Assets 174,633,534 133,732,808
Loans and Other Financing 24,129,900 21,867,243
Other Debt Securities 101,268,886 103,486,776
Financial Assets Pledged as Collateral 22,566,212 22,070,793
Current Income Tax Assets 0 0
Investments in Equity Instruments 21,582,649 8,872,685
Investments in Subsidiaries, Associates and Joint Ventures 1,022,109 0
Property, Plant and Equipment 2,573,202 2,876,313
Intangible Assets 2,519,899 3,895,842
Deferred Income Tax Assets 10,679,834 12,711,771
Insurance Contract Assets 0 0
Reinsurance Contract Assets 0 0
Other Non-financial Assets 54,347,631 50,895,889
Non-current Assets Held for Sale 0 0
Total Assets 800,059,607 694,114,853
Liabilities    
Deposits 0 0
Liabilities at Fair Value through Profit or Loss 2,848,760 13,155,051
Derivative Financial Instruments 0 0
Repurchase Transactions 0 0
Other Financial Liabilities 270,926,272 244,826,176
Financing Received from the Argentine Central Bank and Other Financial Institutions 0 14
Issued Debt Securities 0 90,975,963
Current Income Tax Liabilities 43,616,176 30,161,916
Subordinated Debt Securities 0 0
Provisions 3,334,869 3,921,803
Deferred Income Tax Liabilities 5,001,717 9,309,171
Insurance Contracts Liabilities 0 0
Reinsurance Contracts Liabilities 0 0
Other Non-Financial Liabilities 102,478,305 67,549,429
Total Liabilities 428,206,099 459,899,523
Adjustments    
Assets    
Cash and Due from Banks (187,267,679) (167,971,875)
Debt Securities at Fair Value through Profit or Loss (6,791,575) (11,390,192)
Derivative Financial Instruments (11,500,000) (1,591,184)
Repurchase Transactions (40,682,718) (44,280,445)
Other Financial Assets (69,486,336) (8,319,528)
Loans and Other Financing (93,872,125) (107,793,940)
Other Debt Securities (115,843,131) (103,486,774)
Financial Assets Pledged as Collateral 0 0
Current Income Tax Assets 0 0
Investments in Equity Instruments 0 0
Investments in Subsidiaries, Associates and Joint Ventures 0 0
Property, Plant and Equipment 0 0
Intangible Assets 0 0
Deferred Income Tax Assets 0 0
Insurance Contract Assets 0 0
Reinsurance Contract Assets 0 0
Other Non-financial Assets 0 161
Non-current Assets Held for Sale 0 0
Total Assets (525,443,564) (444,833,777)
Liabilities    
Deposits (207,528,044) (175,833,285)
Liabilities at Fair Value through Profit or Loss (2,848,760) (3,377,836)
Derivative Financial Instruments (11,500,000) (1,591,186)
Repurchase Transactions (40,682,718) (44,280,285)
Other Financial Liabilities (1,972,024) (1,377,845)
Financing Received from the Argentine Central Bank and Other Financial Institutions (88,883,655) (102,920,095)
Issued Debt Securities (21,365,820) (11,390,192)
Current Income Tax Liabilities 0 0
Subordinated Debt Securities (101,268,886) (103,486,774)
Provisions 0 0
Deferred Income Tax Liabilities 0 0
Insurance Contracts Liabilities (32,483) (49,430)
Reinsurance Contracts Liabilities 0 0
Other Non-Financial Liabilities (49,361,174) (526,849)
Total Liabilities $ (525,443,564) $ (444,833,777)