v3.25.1
Segment Reporting - Summary of Operating Segments ( Balance Sheet ) (Detail) - ARS ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Assets    
Cash and Due from Banks $ 7,322,813,233 $ 4,718,751,562
Debt Securities at fair value through profit or loss 1,637,926,982 1,415,695,020
Derivative Financial Instruments 4,517,903 83,434,721
Repurchase Transactions 0 2,766,551,954
Other Financial Assets 1,885,172,397 421,079,578
Loans and Other Financing 15,621,023,971 7,283,530,406
Other Debt Securities 4,864,662,160 4,554,317,522
Financial Assets Pledged as Collateral 1,611,617,385 1,020,304,979
Current Income Tax Assets 227,168 4,836,969
Investments in Equity Instruments 45,693,300 22,785,410
Equity investments in Associates and Joint Ventures 4,438,050 6,266,081
Property, Plant and Equipment 1,080,828,136 839,918,063
Intangible Assets 330,578,023 292,255,146
Deferred Income Tax Assets 442,983,468 448,622,915
Insurance Contract Assets 37,178,393 23,220,782
Reinsurance Contract Assets 59,124,372 67,655,158
Other Non-financial Assets 339,926,984 183,813,357
Non-current Assets Held for Sale 15,770,279 177,129
Assets 35,304,482,204 24,153,216,752
Liabilities    
Deposits 20,231,127,931 13,494,564,030
Liabilities at fair value through profit or loss 9,777,215 116,994,621
Derivative Financial Instruments 8,329,699 28,935,340
Repurchase Transactions 423,095,210 55,196,186
Other Financial Liabilities 3,868,112,993 3,010,456,587
Financing Received from the Argentine Central Bank and Other Financial Institutions 479,636,814 326,569,454
Debt Securities 1,096,011,970 219,201,761
Current Income Tax Liabilities 174,577,677 644,020,378
Subordinated Debt Securities 288,917,745 486,118,312
Provisions 430,578,034 48,201,999
Deferred Income Tax Liabilities 148,911,933 41,032,188
Insurance Contracts Liabilities 723,224,667 249,901,470
Reinsurance Contracts Liabilities 0 5,115,361
Other Non-financial Liabilities 838,827,074 657,659,267
Liabilities 28,721,128,962 19,383,966,954
Operating segments | Argentina    
Assets    
Cash and Due from Banks 7,489,396,336 4,794,569,944
Debt Securities at fair value through profit or loss 1,648,862,206 1,449,248,651
Derivative Financial Instruments 6,109,087 98,706,165
Repurchase Transactions 44,280,445 2,817,102,757
Other Financial Assets 1,893,491,925 444,420,359
Loans and Other Financing 15,728,758,127 7,439,258,551
Other Debt Securities 4,968,148,934 4,554,317,522
Financial Assets Pledged as Collateral 1,610,543,185 1,018,739,766
Current Income Tax Assets 227,168 4,836,969
Investments in Equity Instruments 45,693,300 22,785,410
Equity investments in Associates and Joint Ventures 4,438,050 6,266,081
Property, Plant and Equipment 1,080,475,728 839,284,903
Intangible Assets 330,578,023 292,253,195
Deferred Income Tax Assets 442,983,468 448,622,915
Insurance Contract Assets 37,178,393 23,220,782
Reinsurance Contract Assets 59,124,372 67,655,158
Other Non-financial Assets 339,914,280 183,789,409
Non-current Assets Held for Sale 15,770,279 177,129
Assets 35,745,973,306 24,505,255,666
Liabilities    
Deposits 20,406,961,216 13,595,735,493
Liabilities at fair value through profit or loss 13,155,051 116,994,621
Derivative Financial Instruments 9,920,885 44,210,390
Repurchase Transactions 467,375,495 105,746,989
Other Financial Liabilities 3,869,086,471 3,027,804,177
Financing Received from the Argentine Central Bank and Other Financial Institutions 582,556,909 462,698,010
Debt Securities 1,107,402,162 247,614,834
Current Income Tax Liabilities 174,577,677 644,020,378
Subordinated Debt Securities 392,404,519 491,258,870
Provisions 430,578,034 48,201,999
Deferred Income Tax Liabilities 148,911,933 41,032,188
Insurance Contracts Liabilities 723,274,097 249,911,215
Reinsurance Contracts Liabilities   5,115,361
Other Non-financial Liabilities 838,052,495 657,319,710
Liabilities 29,164,256,944 19,737,664,235
Operating segments | Uruguay    
Assets    
Cash and Due from Banks 1,388,772 2,025,676
Debt Securities at fair value through profit or loss 454,968 0
Derivative Financial Instruments 0 3,606
Repurchase Transactions 0 0
Other Financial Assets 0 0
Loans and Other Financing 59,784 24,673
Other Debt Securities 0 0
Financial Assets Pledged as Collateral 1,074,200 1,565,213
Current Income Tax Assets 0 0
Investments in Equity Instruments 0 0
Equity investments in Associates and Joint Ventures 0 0
Property, Plant and Equipment 352,408 633,160
Intangible Assets 0 1,951
Deferred Income Tax Assets 0 0
Insurance Contract Assets 0 0
Reinsurance Contract Assets 0 0
Other Non-financial Assets 12,543 23,967
Non-current Assets Held for Sale 0 0
Assets 3,342,675 4,278,246
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 404,367 616,795
Financing Received from the Argentine Central Bank and Other Financial Institutions 0 0
Debt Securities 0 0
Current Income Tax Liabilities 0 0
Subordinated Debt Securities 0 0
Provisions 0 0
Deferred Income Tax Liabilities 0 0
Insurance Contracts Liabilities 0 0
Reinsurance Contracts Liabilities   0
Other Non-financial Liabilities 1,301,428 2,003,084
Liabilities 1,705,795 2,619,879
Operating segments | Banks    
Assets    
Cash and Due from Banks 7,152,584,709 4,547,599,679
Debt Securities at fair value through profit or loss 1,111,058,332 1,093,622,323
Derivative Financial Instruments 6,109,087 83,385,885
Repurchase Transactions 44,280,445 2,567,373,230
Other Financial Assets 666,140,739 290,179,322
Loans and Other Financing 11,982,019,840 5,276,139,135
Other Debt Securities 4,510,859,444 4,236,269,290
Financial Assets Pledged as Collateral 1,344,899,784 913,277,501
Current Income Tax Assets 0 0
Investments in Equity Instruments 34,118,336 16,306,797
Equity investments in Associates and Joint Ventures 4,438,050 6,266,081
Property, Plant and Equipment 996,122,450 745,997,784
Intangible Assets 287,811,852 243,185,623
Deferred Income Tax Assets 241,368,927 308,816,639
Insurance Contract Assets 0 0
Reinsurance Contract Assets 0 0
Other Non-financial Assets 258,290,562 132,746,238
Non-current Assets Held for Sale 15,770,279 177,129
Assets 28,655,872,836 20,461,342,656
Liabilities    
Deposits 18,867,192,736 13,109,649,899
Liabilities at fair value through profit or loss 0 116,994,621
Derivative Financial Instruments 5,208,985 44,210,390
Repurchase Transactions 423,095,210 55,196,186
Other Financial Liabilities 1,541,112,074 1,574,827,396
Financing Received from the Argentine Central Bank and Other Financial Institutions 89,451,697 102,885,024
Debt Securities 741,855,224 36,732,499
Current Income Tax Liabilities 88,570,236 558,207,480
Subordinated Debt Securities 392,404,519 491,258,870
Provisions 449,246,841 40,909,421
Deferred Income Tax Liabilities 124,071,499 0
Insurance Contracts Liabilities 0 0
Reinsurance Contracts Liabilities   0
Other Non-financial Liabilities 569,332,721 445,963,310
Liabilities 23,291,541,742 16,576,835,096
Operating segments | Naranja X    
Assets    
Cash and Due from Banks 71,731,758 46,101,761
Debt Securities at fair value through profit or loss 0 149,808,349
Derivative Financial Instruments 0 15,320,280
Repurchase Transactions 0 249,729,527
Other Financial Assets 926,139,233 15,434,383
Loans and Other Financing 3,761,318,495 2,152,874,933
Other Debt Securities 271,909,689 280,108,580
Financial Assets Pledged as Collateral 244,646,808 75,380,200
Current Income Tax Assets 0 0
Investments in Equity Instruments 0 0
Equity investments in Associates and Joint Ventures 0 0
Property, Plant and Equipment 74,918,663 77,062,237
Intangible Assets 19,254,900 20,762,421
Deferred Income Tax Assets 84,471,452 69,459,050
Insurance Contract Assets 0 0
Reinsurance Contract Assets 0 0
Other Non-financial Assets 22,739,637 16,812,735
Non-current Assets Held for Sale 0 0
Assets 5,477,130,635 3,168,854,456
Liabilities    
Deposits 1,539,768,480 486,071,011
Liabilities at fair value through profit or loss 0 0
Derivative Financial Instruments 4,711,900 0
Repurchase Transactions 44,280,285 50,550,803
Other Financial Liabilities 2,083,512,078 1,262,186,719
Financing Received from the Argentine Central Bank and Other Financial Institutions 493,105,198 358,517,987
Debt Securities 274,570,975 210,882,335
Current Income Tax Liabilities 48,317,801 23,515,158
Subordinated Debt Securities 0 0
Provisions 1,765,984 5,129,957
Deferred Income Tax Liabilities 0 0
Insurance Contracts Liabilities 0 0
Reinsurance Contracts Liabilities   0
Other Non-financial Liabilities 134,123,035 119,920,979
Liabilities 4,624,155,736 2,516,774,949
Operating segments | Insurance    
Assets    
Cash and Due from Banks 10,598,910 10,653,062
Debt Securities at fair value through profit or loss 460,423,840 163,183,001
Derivative Financial Instruments 0 0
Repurchase Transactions 0 0
Other Financial Assets 167,479,145 36,609,525
Loans and Other Financing (36,387,667) 0
Other Debt Securities 81,893,025 37,939,652
Financial Assets Pledged as Collateral 0 0
Current Income Tax Assets 227,168 4,598,769
Investments in Equity Instruments 2,702,279 268,329
Equity investments in Associates and Joint Ventures 0 0
Property, Plant and Equipment 6,910,710 15,195,335
Intangible Assets 19,615,429 23,415,629
Deferred Income Tax Assets 104,431,318 66,439,567
Insurance Contract Assets 37,178,393 23,220,782
Reinsurance Contract Assets 59,124,372 67,655,158
Other Non-financial Assets 8,000,735 5,670,709
Non-current Assets Held for Sale 0 0
Assets 922,197,657 454,849,518
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 40,510 0
Financing Received from the Argentine Central Bank and Other Financial Institutions 0 0
Debt Securities 0 0
Current Income Tax Liabilities 7,527,724 21,134,848
Subordinated Debt Securities 0 0
Provisions (24,356,594) 1,924,123
Deferred Income Tax Liabilities 15,531,263 30,622,427
Insurance Contracts Liabilities 723,274,097 249,911,215
Reinsurance Contracts Liabilities   5,115,361
Other Non-financial Liabilities 68,348,738 65,974,713
Liabilities 790,365,738 374,682,687
Operating segments | Other Businesses    
Assets    
Cash and Due from Banks 255,869,731 192,241,118
Debt Securities at fair value through profit or loss 77,835,002 42,634,978
Derivative Financial Instruments 0 3,606
Repurchase Transactions 0 0
Other Financial Assets 133,732,808 102,197,129
Loans and Other Financing 21,867,243 10,269,156
Other Debt Securities 103,486,776 0
Financial Assets Pledged as Collateral 22,070,793 31,647,278
Current Income Tax Assets 0 238,200
Investments in Equity Instruments 8,872,685 6,210,284
Equity investments in Associates and Joint Ventures 0 0
Property, Plant and Equipment 2,876,313 1,662,707
Intangible Assets 3,895,842 4,891,473
Deferred Income Tax Assets 12,711,771 3,907,659
Insurance Contract Assets 0 0
Reinsurance Contract Assets 0 0
Other Non-financial Assets 50,895,889 28,583,694
Non-current Assets Held for Sale 0 0
Assets 694,114,853 424,487,282
Liabilities    
Deposits 0 14,583
Liabilities at fair value through profit or loss 13,155,051 0
Derivative Financial Instruments 0 0
Repurchase Transactions 0 0
Other Financial Liabilities 244,826,176 191,406,857
Financing Received from the Argentine Central Bank and Other Financial Institutions 14 1,294,999
Debt Securities 90,975,963 0
Current Income Tax Liabilities 30,161,916 41,162,892
Subordinated Debt Securities 0 0
Provisions 3,921,803 238,498
Deferred Income Tax Liabilities 9,309,171 10,409,761
Insurance Contracts Liabilities 0 0
Reinsurance Contracts Liabilities   0
Other Non-financial Liabilities 67,549,429 27,463,792
Liabilities 459,899,523 271,991,382
Adjustments    
Assets    
Cash and Due from Banks (167,971,875) (77,844,058)
Debt Securities at fair value through profit or loss (11,390,192) (33,553,631)
Derivative Financial Instruments (1,591,184) (15,275,050)
Repurchase Transactions (44,280,445) (50,550,803)
Other Financial Assets (8,319,528) (23,340,781)
Loans and Other Financing (107,793,940) (155,752,818)
Other Debt Securities (103,486,774) 0
Financial Assets Pledged as Collateral 0 0
Current Income Tax Assets 0 0
Investments in Equity Instruments 0 0
Equity investments in 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 161 (19)
Non-current Assets Held for Sale 0 0
Assets (444,833,777) (356,317,160)
Liabilities    
Deposits (175,833,285) (101,171,463)
Liabilities at fair value through profit or loss (3,377,836) 0
Derivative Financial Instruments (1,591,186) (15,275,050)
Repurchase Transactions (44,280,285) (50,550,803)
Other Financial Liabilities (1,377,845) (17,964,385)
Financing Received from the Argentine Central Bank and Other Financial Institutions (102,920,095) (136,128,556)
Debt Securities (11,390,192) (28,413,073)
Current Income Tax Liabilities 0 0
Subordinated Debt Securities (103,486,774) (5,140,558)
Provisions 0 0
Deferred Income Tax Liabilities 0 0
Insurance Contracts Liabilities (49,430) (9,745)
Reinsurance Contracts Liabilities   0
Other Non-financial Liabilities (526,849) (1,663,527)
Liabilities $ (444,833,777) $ (356,317,160)