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Consolidated Statement of Financial Position

In millions of ARS, except per-share amounts
Q4 FY2025
As of Dec 31, 2025
Q4 FY2024
As of Dec 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q4 FY2020
As of Dec 31, 2020
Q4 FY2019
As of Dec 31, 2019
Q4 FY2018
As of Dec 31, 2018
ASSETS
Cash and due from banks
Cash
Financial institutions and correspondents
Argentine Central Bank
Other local financial institutions
Others
Debt Securities at fair value through profit or loss
Derivatives
Reverse Repo transactions
Other financial assets
Loans and other financing
To the non-financial public sector
To the financial sector
To the Non-Financial Private Sector and Foreign residents
Other debt securities
Financial assets pledged as collateral
Inventories
Investments in equity instruments
Property, plant and equipment
Investment Property
Intangible assets
Deferred income tax assets
Other non-financial assets
TOTAL ASSETS
LIABILITIES
Deposits
Non-financial public sector
Financial sector
Non-financial private sector and foreign residents
Liabilities at fair value through profit or loss
Derivatives
Repo transactions
Other financial liabilities
Financing received from the Argentine Central Bank and other financial institutions
Unsubordinated debt securities
Current income tax liability
Provisions
Deferred income tax liabilities
Other non-financial liabilities
TOTAL LIABILITIES
SHAREHOLDERS' EQUITY
Capital stock
Paid in capital
Inflation Adjustment of capital stock
Treasury shares
Inflation adjustment of treasury shares
Cost of Treasury shares
Reserves
Retained earnings
Other comprehensive income
Net (Loss) / Income for the year
Shareholders' Equity attributable to owners of the parent company
Shareholders' Equity attributable to non-controlling interests
TOTAL SHAREHOLDERS' EQUITY

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