
Item	12.31.23	Inclusions (*)	Charge to Income	12.31.24
Valuation of Securities	352,493,394	—	(352,493,394)	—

Other Financial Assets	—	7,966,214	31,339,549	39,305,763
Loans and Other Financing	125,097,896	19,968,229	74,171,134	219,237,259


Tax Loss Carryforwards	5,795,467	43,981,905	17,730,192	67,507,564
Insurance Contract Assets	4,131,130	—	(4,131,130)	—
Reinsurance Contract Assets	—	—	16,684,659	16,684,659


Other Financial Liabilities	1,662,253	—	747,793	2,410,046

Subordinated Debt Securities	—	3,374,256	(45,731)	3,328,525
Provisions	28,543,659	4,425,532	66,842,887	99,812,078
Insurance Contracts Liabilities	42,268	—	(42,268)	—
Reinsurance Contracts Liabilities	56,384,817	—	1,240,744	57,625,561
Other Non-financial Liabilities	32,505,949	5,128,716	70,216,551	107,851,216
Foreign Currency Exchange Differences	236,461	—	(50,130)	186,331
Inflation adjustment deferral	4,015,487	568,853	(3,855,720)	728,620
Others	—	—	10,675,564	10,675,564
Totals	610,908,781	85,413,705	(70,969,300)	625,353,186
Net deferred tax assets in subsidiaries with net liability position	(162,285,866)	—	(20,083,852)	(182,369,718)
Deferred tax assets	448,622,915	85,413,705	(91,053,152)	442,983,468


Item	12.31.23	Inclusions (*)	Charge to Income	12.31.24
Valuation of Securities	(2,155,770)	(24,545,810)	(116,712,416)	(143,413,996)
Derivate Instruments	(1,835,358)	—	3,674,021	1,838,663
Other Financial Assets	(9,714,799)	—	645,740	(9,069,059)

Property, Plant and Equipment	(93,933,251)	17,967,507	(6,290,263)	(82,256,007)
Intangible Assets	(72,110,517)	13,679,308	25,090,611	(33,340,598)

Insurance Contract Assets	—	—	(5,510,055)	(5,510,055)
Reinsurance Contract Assets	(17,168,253)	—	—	(17,168,253)
Other Non-financial Assets	(1,132,395)	(4,509,868)	(8,744,264)	(14,386,527)

Other Financial Liabilities	—	3,370,872	(7,342,396)	(3,971,524)
Debt Securities	(194,606)	—	(481,734)	(676,340)
Subordinated Debt Securities	(9,721)	—	9,721	—


Reinsurance Contracts Liabilities	(1,240,744)	—	(18,672,443)	(19,913,187)
Other Non-financial Liabilities	—	—	(714,354)	(714,354)

Inflation adjustment deferral	(11,441)	—	6,644	(4,797)
Others	(3,811,199)	—	1,115,582	(2,695,617)
Totals	(203,318,054)	5,962,009	(133,925,606)	(331,281,651)
Net deferred tax liabilities in subsidiaries with net asset position	162,285,866	—	20,083,852	182,369,718
Deferred tax liabilities	(41,032,188)	5,962,009	(113,841,754)	(148,911,933)


Item	12.31.22	Inclusions (*)	Charge to Income	12.31.23
Valuation of Securities	1,150,494	—	351,342,900	352,493,394


Loans and other financing	149,229,391	—	(24,131,495)	125,097,896


Tax Loss Carryforwards	15,508,949	—	(9,713,482)	5,795,467
Insurance Contract Assets	210,501	—	3,920,629	4,131,130

Other Non-financial Assets	11,801,652	—	(11,801,652)	—

Other Financial Liabilities	3,355,881	—	(1,693,628)	1,662,253


Provisions	38,030,923	3,803,361	(13,290,625)	28,543,659
Insurance Contracts Liabilities	42,268	—	—	42,268
Reinsurance Contracts Liabilities	—	32,310,750	24,074,067	56,384,817
Other Non-financial Liabilities	22,795,667	2,636,922	7,073,360	32,505,949
Foreign Currency Exchange Differences	46,941	—	189,520	236,461
Inflation adjustment deferral	21,599,688	720,044	(18,304,245)	4,015,487
Others	255,709	—	(255,709)	—
Totals	264,028,064	39,471,077	307,409,640	610,908,781
Net deferred tax assets in subsidiaries with net liability position	(210,385,109)	—	48,099,243	(162,285,866)
Deferred tax assets	53,642,955	39,471,077	355,508,883	448,622,915


Item	12.31.22	Inclusions (*)	Charge to Income	12.31.23
Valuation of Securities	(70,483,344)	400,266	67,927,308	(2,155,770)
Derivative Instruments	(3,414,517)	—	1,579,159	(1,835,358)
Other Financial Assets	(4,235,771)	(3,490,702)	(1,988,326)	(9,714,799)

Property, Plant and Equipment	(106,417,279)	(7,017,638)	19,501,666	(93,933,251)
Intangible Assets	(70,554,138)	—	(1,556,379)	(72,110,517)


Reinsurance Contract Assets	—	—	(17,168,253)	(17,168,253)
Other Non-financial Assets	(1,460,452)	—	328,057	(1,132,395)


Debt Securities	(551,985)	—	357,379	(194,606)
Subordinated Debt Securities	(66,711)	—	56,990	(9,721)


Reinsurance Contracts Liabilities	—	—	(1,240,744)	(1,240,744)
Other Non-financial Liabilities	(34,272)	(137,715)	171,987	—

Inflation adjustment deferral	(38,729)	—	27,288	(11,441)
Others	—	(3,916,548)	105,349	(3,811,199)
Totals	(257,257,198)	(14,162,337)	68,101,481	(203,318,054)
Net deferred tax liabilities in subsidiaries with net asset position	210,385,109	—	(48,099,243)	162,285,866
Deferred tax liabilities	(46,872,089)	(14,162,337)	20,002,238	(41,032,188)