v3.26.1
OFFSETTING OF FINANCIAL ASSET AND LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2025
OFFSETTING OF FINANCIAL ASSET AND LIABILITIES  
Summary of Assets and Liabilities Subject to a Master Netting Arrangement Not Offset

Net in Financial

Amounts subject to a master 

Gross

Amount

Statements

netting arrangement not offset

12/31/2025

  ​ ​ ​

amount (a)

  ​ ​ ​

offset (b)

  ​ ​ ​

(c) = (a) + (b)

  ​ ​ ​

Financial asset / (Financial liability)

  ​ ​ ​

Collateral

  ​ ​ ​

Net amount

Debts with businesses for consumption by our customers with credit card

(121,645,853)

26,573,138

(95,072,715)

Derivatives instruments

4,020,393

5,890,244

9,910,637

Total

 

4,020,393

5,890,244

9,910,637

 

(121,645,853)

 

26,573,138

(95,072,715)

Net in Financial

Amounts subject to a master 

Gross

Amount

Statements

netting arrangement not offset

12/31/2024

  ​ ​ ​

amount (a)

  ​ ​ ​

offset (b)

  ​ ​ ​

(c) = (a) + (b)

  ​ ​ ​

Financial asset / (Financial liability)

  ​ ​ ​

Collateral

  ​ ​ ​

Net amount

Credit cards transactions

(137,024,809)

20,846,755

(116,178,054)

Derivatives instruments

4,256,097

1,658,568

5,914,665

Total

 

4,256,097

1,658,568

5,914,665

 

(137,024,809)

 

20,846,755

(116,178,054)