v3.25.1
SEGMENT REPORTING - Summary of Operating Segments (Income Statement) (Detail) - ARS ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Disclosure of operating segments [line items]    
Net Income from Interest $ 1,069,115,100 $ 2,146,275,510
Net Fee Income 361,734,765 253,515,330
Net Income from Financial Instruments measured at Fair Value through Profit or Loss 220,354,146 198,390,907
Income from Derecognition of Assets Measured at Amortized Cost 29,478,025 136,270,144
Exchange Rate Differences on Foreign Currency 16,068,427 57,180,396
Other Operating Income 165,893,041 145,884,250
Insurance Business Result 27,870,042 19,042,584
Impairment Charge (400,748,571) (143,810,165)
Personnel Expenses (234,175,649) (203,273,193)
Administrative Expenses (266,553,714) (186,539,038)
Depreciation of Assets (62,026,531) (45,722,955)
Other Operating Expenses (296,540,074) (505,007,561)
Loss on Net Monetary Position (391,513,430) (1,283,845,895)
Operating Income 238,955,577 588,360,314
Share of Profit from Associates and Joint Ventures (3,742,554) (2,186,502)
Income before Taxes on Continuing Operations 235,213,023 586,173,812
Income Tax on Continuing Operations (72,585,210) (200,281,111)
Net Income from Continuing Operations 162,627,813 385,892,701
Net Income for The Period 162,627,813 385,892,701
Other Comprehensive Income (Loss) (99,624,447) (405,387)
Total Comprehensive Income Attributable to Parent Company's Owners 62,956,442 385,651,034
Total Comprehensive Income Attributable to Non-controlling Interests 46,924 (163,720)
Operating segments | Bank    
Disclosure of operating segments [line items]    
Net Income from Interest 806,410,801 1,821,875,056
Net Fee Income 219,990,322 152,634,720
Net Income from Financial Instruments measured at Fair Value through Profit or Loss 111,138,193 118,119,413
Income from Derecognition of Assets Measured at Amortized Cost 25,432,573 131,684,928
Exchange Rate Differences on Foreign Currency 15,823,319 44,934,181
Other Operating Income 66,726,881 77,812,627
Insurance Business Result 0 0
Impairment Charge (244,403,505) (82,265,994)
Personnel Expenses (167,677,182) (133,954,251)
Administrative Expenses (206,489,752) (121,513,991)
Depreciation of Assets (54,091,317) (35,157,754)
Other Operating Expenses (190,552,086) (335,454,203)
Loss on Net Monetary Position (310,235,555) (1,033,790,952)
Operating Income 72,072,692 604,923,780
Share of Profit from Associates and Joint Ventures (3,212,017) 4,079,580
Income before Taxes on Continuing Operations 68,860,675 609,003,360
Income Tax on Continuing Operations (15,967,981) (222,668,405)
Net Income from Continuing Operations 52,892,694 386,334,955
Net Income for The Period 52,892,694 386,334,955
Other Comprehensive Income (Loss) (112,502,983) 35,359
Total Comprehensive Income Attributable to Parent Company's Owners (56,110,552) 386,370,314
Total Comprehensive Income Attributable to Non-controlling Interests (3,499,737) 0
Operating segments | Naranja X    
Disclosure of operating segments [line items]    
Net Income from Interest 264,581,127 297,260,168
Net Fee Income 147,203,669 100,283,321
Net Income from Financial Instruments measured at Fair Value through Profit or Loss 53,057,794 29,744,093
Income from Derecognition of Assets Measured at Amortized Cost 4,045,452 4,585,216
Exchange Rate Differences on Foreign Currency (5,038,386) 4,142,646
Other Operating Income 42,589,324 26,215,887
Insurance Business Result 0 0
Impairment Charge (156,254,542) (61,543,207)
Personnel Expenses (50,658,967) (45,569,438)
Administrative Expenses (52,907,851) (50,238,200)
Depreciation of Assets (7,452,828) (7,390,568)
Other Operating Expenses (79,910,730) (68,261,009)
Loss on Net Monetary Position (56,457,686) (187,801,943)
Operating Income 102,796,376 41,426,966
Share of Profit from Associates and Joint Ventures 0 0
Income before Taxes on Continuing Operations 102,796,376 41,426,966
Income Tax on Continuing Operations (38,602,676) (6,154,640)
Net Income from Continuing Operations 64,193,700 35,272,326
Net Income for The Period 64,193,700 35,272,326
Other Comprehensive Income (Loss) 800,155 (642,954)
Total Comprehensive Income Attributable to Parent Company's Owners 64,913,839 34,629,372
Total Comprehensive Income Attributable to Non-controlling Interests 80,016 0
Operating segments | Insurance    
Disclosure of operating segments [line items]    
Net Income from Interest 10,308,910 18,206,265
Net Fee Income 0 0
Net Income from Financial Instruments measured at Fair Value through Profit or Loss 1,180,557 7,992,254
Income from Derecognition of Assets Measured at Amortized Cost 0 0
Exchange Rate Differences on Foreign Currency 2,235,395 8,459,387
Other Operating Income 3,725,984 6,823,647
Insurance Business Result 18,426,411 16,076,205
Impairment Charge (90,524) (964)
Personnel Expenses (7,459,762) (14,580,093)
Administrative Expenses (2,875,389) (10,443,230)
Depreciation of Assets (31,687) (2,700,466)
Other Operating Expenses (13,246,445) (90,552,844)
Loss on Net Monetary Position (2,740,717) (9,306,090)
Operating Income 9,432,733 (70,025,929)
Share of Profit from Associates and Joint Ventures 0 0
Income before Taxes on Continuing Operations 9,432,733 (70,025,929)
Income Tax on Continuing Operations 138,236 32,784,808
Net Income from Continuing Operations 9,570,969 (37,241,121)
Net Income for The Period 9,570,969 (37,241,121)
Other Comprehensive Income (Loss) (3,112,422) 367,904
Total Comprehensive Income Attributable to Parent Company's Owners 6,409,894 (36,709,497)
Total Comprehensive Income Attributable to Non-controlling Interests 48,653 (163,720)
Operating segments | Other Businesses    
Disclosure of operating segments [line items]    
Net Income from Interest 2,083,845 (2,068,656)
Net Fee Income 79,839 1,345,689
Net Income from Financial Instruments measured at Fair Value through Profit or Loss 39,244,623 42,449,963
Income from Derecognition of Assets Measured at Amortized Cost 0 0
Exchange Rate Differences on Foreign Currency 3,048,099 (355,818)
Other Operating Income 61,193,750 38,493,755
Insurance Business Result 0 0
Impairment Charge 0 0
Personnel Expenses (8,379,738) (9,169,411)
Administrative Expenses (6,161,898) (4,519,302)
Depreciation of Assets (450,699) (474,167)
Other Operating Expenses (12,893,634) (10,739,505)
Loss on Net Monetary Position (22,079,472) (52,946,910)
Operating Income 55,684,715 2,015,638
Share of Profit from Associates and Joint Ventures (530,537) (6,266,082)
Income before Taxes on Continuing Operations 55,154,178 (4,250,444)
Income Tax on Continuing Operations (18,152,789) (4,242,874)
Net Income from Continuing Operations 37,001,389 (8,493,318)
Net Income for The Period 37,001,389 (8,493,318)
Other Comprehensive Income (Loss) (126,094,604) (535,730)
Total Comprehensive Income Attributable to Parent Company's Owners (89,093,215) (9,029,048)
Total Comprehensive Income Attributable to Non-controlling Interests 0 0
Adjustments    
Disclosure of operating segments [line items]    
Net Income from Interest (14,269,583) 11,002,677
Net Fee Income (5,539,065) (748,400)
Net Income from Financial Instruments measured at Fair Value through Profit or Loss 15,732,979 85,184
Income from Derecognition of Assets Measured at Amortized Cost 0 0
Exchange Rate Differences on Foreign Currency 0 0
Other Operating Income (8,342,898) (3,461,666)
Insurance Business Result 9,443,631 2,966,379
Impairment Charge 0 0
Personnel Expenses 0 0
Administrative Expenses 1,881,176 175,685
Depreciation of Assets 0 0
Other Operating Expenses 62,821 0
Loss on Net Monetary Position 0 0
Operating Income (1,030,939) 10,019,859
Share of Profit from Associates and Joint Ventures 0 0
Income before Taxes on Continuing Operations (1,030,939) 10,019,859
Income Tax on Continuing Operations 0 0
Net Income from Continuing Operations (1,030,939) 10,019,859
Net Income for The Period (1,030,939) 10,019,859
Other Comprehensive Income (Loss) 141,285,407 370,034
Total Comprehensive Income Attributable to Parent Company's Owners 136,836,476 10,389,893
Total Comprehensive Income Attributable to Non-controlling Interests $ 3,417,992 $ 0