← GRUPO FINANCIERO GALICIA SA

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Accounts Receivable — — — — — $174.1b $179.0b $624.4b $944.2b
Cash And Cash Equivalents — — — — — $1.4t $2.0t $8.9t $9.4t
Cash Equivalents — — — — — — $0 $139.2m $0
Notes Receivable — — — — — $971.4b $703.9b $5.2t $7.0t
Other Receivables — — — — — $165.2b $139.4b $2.0t $383.6b
Prepaid Assets — — — — — $33.0b $32.6b $124.2b $53.2b
Property, Plant and Equipment — $29.8b $33.0b $43.7b $62.2b $115.8b $355.3b $995.5b $1.2t
Intangible Assets Other Than Goodwill $1.7b $4.6b $8.7b $14.5b $21.2b $38.5b $249.2b $330.6b —
Intangible Assets — $7.1b $8.7b $14.5b $21.2b $38.5b $123.6b $304.5b $381.3b
Goodwill And Other Intangible Assets — — — — — $119.9b $123.6b $400.5b $381.3b
Other Intangible Assets — — — — — $119.9b $123.6b $304.5b $381.3b
Additional Financial Items
Deferred Tax Assets $762.6m $973.0m $2.8b $9.2b $4.3b $7.3b $382.5b $443.0b —
Issued Capital $1.4b $1.4b $1.4b $1.5b $1.5b $1.5b $1.5b $1.6b —
Cash — $32.6b $52.7b $66.9b $35.6b $172.6b $1.1t $2.9t $2.2t
Argentine Central Bank (BCRA) — $820k $22.4m $13.2m $533k $3.7m $40.8m $0 $6.9t
Other, Local and Foreign Financial Institutions — $4.5b $2.4b $5.9b $9.5b $29.1b $69.6b $194.7b $219.5b
Financial Institutions and Correspondents — $187.9b $77.9b $108.5b $201.8b $275.0b $890.2b $3.8t $7.1t
Cash and Due from Banks — $220.5b $130.6b $175.4b $237.4b $447.5b $2.0t $6.7t $9.4t
Debt Securities at fair value through profit or loss — $116.8b $65.7b $155.4b $235.9b $792.3b $598.8b $1.5t $1.6t
Derivative Financial Instruments — $2.8b $881.1m $57.5m $712.1m $1.7b $12.2b $7.7b $18.3b
Repurchase Transactions — $3.0b $30.1b $61.0b $324.1m $0 $23.3b $389.7b $677.1b
Other Financial Assets — $13.9b $10.9b $10.1b $23.4b $55.6b $178.1b $1.7t $578.1b
Non-financial Public Sector — $13.2b $1.9b $21.5b $25.9b $41.7b $66.2b $283.7b $395.8b
Other Financial Institutions — $11.6b $10.6b $14.7b $12.7b $13.7b $27.3b $164.4b $622.5b
Non-financial Private Sector and Residents Abroad — $539.7b $391.4b $652.9b $1.0t $2.1t $5.6t $18.3t $27.2t
Expected credit loss allowance — — — ($56.2b) ($47.3b) ($69.0b) ($133.2b) ($667.7b) ($2.2t)
Loans and Other Financing — $434.9b $358.6b $526.4b $744.4b $1.2t $3.1t $14.4t $23.3t
Other Debt Securities — $22.2b $19.0b $23.1b $94.4b $366.7b $1.9t $4.5t $5.9t
Financial Assets Pledged as Collateral — $16.6b $11.6b $18.7b $35.2b $152.1b $431.6b $1.5t $1.5t
Current Income Tax Assets — $146.0m $40.5m $197.1m $76.4m $410.2m $2.0b $209.2m $103.0b
Investments in Equity Instruments — $247.8m $4.6b $5.7b $1.3b $2.2b $9.6b $42.1b $120.8b
Equity investments in Associates and Joint Ventures — — $0 $89.1m $169.3m $666.8m $2.7b $4.1b $12.8b
Deferred Income Tax Assets — $1.5b $2.8b $9.2b $4.3b $7.3b $189.8b $408.0b $474.9b
Insurance Contract Assets — $1.5b $1.2b $1.9b $3.2b $4.9b $9.8b $34.2b $64.2b
Reinsurance Contract Assets — — — — — $98.8m $28.6b $54.5b $77.8b
Other Non-financial Assets — $4.3b $6.5b $7.6b $10.4b $25.2b $77.7b $313.1b $253.3b
Non-current Assets Held for Sale — $935.3m $39.0m $29.3m $657k $1.3m $74.9m $14.5b $9.6b
Financial Sector — $1.1b $450.9m $1.9b $3.4b $701.8m $2.8b $990.8m $45.1b
Deposits — $553.9b $393.7b $676.4b $1.0t $2.1t $5.7t $18.6t $27.7t
Liabilities at fair value through profit or loss — $3.3b $1.4b $0 $75.7m $78.2m $49.5b $9.0b $54.4b
Other Financial Liabilities — $97.3b $71.4b $97.5b $195.7b $348.8b $1.3t $3.6t $4.2t
Financing Received from the Argentine Central Bank and Other Financial Institutions — $29.9b $22.7b $13.8b $23.7b $37.4b $138.1b $441.8b $881.7b
Debt Securities — $46.1b $29.2b $17.1b $28.0b $67.3b $92.7b $1.0t $1.6t
Current Income Tax Liabilities — $5.3b $10.3b $15.2b $9.7b $8.8b $272.4b $160.8b $123.2b
Subordinated Debt Securities — $15.0b $15.5b $21.7b $26.3b $45.4b $205.6b $266.1b $376.2b
Provisions — $2.2b $2.7b $3.8b $4.4b $10.3b $20.4b $396.6b $126.5b
Insurance Contracts Liabilities — $1.7b $1.5b $2.1b $3.2b $5.1b $105.7b $666.1b $970.5b
Other Non-financial Liabilities — $17.6b $17.1b $25.3b $40.2b $89.6b $278.2b $772.6b $1.1t
Capital Adjustments — $41.2b $41.2b $61.5b $102.5b $217.4b $716.5b $1.6t $2.3t
Reserves — $67.2b $93.5b $178.8b $240.6b $498.6b $1.5t $3.3t $6.0t
Retained Deficit — ($23.0b) ($57.3b) ($102.3b) ($89.0b) ($174.8b) ($553.3b) ($1.2t) ($1.6t)
Other Comprehensive Income — $2.2m $404.8m $341.8m $630.3m $267.2m $2.4b $19.8b ($6.6b)
Income for the Year — ($5.3b) $23.7b $25.2b $31.1b $48.6b $337.2b $1.6t $212.5b
Shareholders’ Equity Attributable to Parent Company´s Owners — $92.5b $113.9b $182.3b $304.5b $608.9b $2.0t $6.1t $7.8t
Shareholders’ Equity Attributable to Non-controlling Interests — $2.6b $2.9b $3k $5k $19k $88.7m $158.5m $288.6m
Accumulated Depreciation — — — — — ($306.5b) ($323.0b) ($768.6b) ($1.2t)
Available For Sale Securities — — — — — $3.7t $2.6t $8.4t $8.0t
Capital Lease Obligations — — — — — $23.9b $29.5b $70.7b $44.2b
Cash Financial — — — — — $537.4b $1.1t $3.8t $2.2t
Construction In Progress — — — — — $2.8b $9.5b $34.3b $13.8b
Current Accrued Expenses — — — — — $56.3b $78.5b $11.8b $3.8b
Derivative Product Liabilities — — — — — $5.3b $12.2b $10.1b $18.3b
Employee Benefits — — — — — $1.1b $481.8m $16.2b $48.0b
Gross PPE — — — — — $667.2b $678.2b $1.8t $2.4t
Income Tax Payable — — — — — $191.3b $412.7b $480.9b $403.5b
Invested Capital — — — — — $2.4t $2.5t $10.2t $10.6t
Investments And Advances — — — — — $3.7t $2.6t $8.4t $8.0t
Leases — — — — — $67.9b $57.5b $146.8b $192.0b
Long Term Capital Lease Obligation — — — — — $23.9b $29.5b $70.7b $44.2b
Long Term Equity Investment — — — — — $2.1b $2.7b $5.4b $12.8b
Long Term Provisions — — — — — $31.9b $20.4b $528.8b $126.5b
Machinery Furniture Equipment — — — — — $266.4b $276.5b $735.3b $1.1t
Net PPE — — — — — $360.7b $355.3b $1.3t $1.2t
Net Tangible Assets — — — — — $1.8t $1.9t $7.6t $7.4t
Non Current Deferred Liabilities — — — — — $28.5b $21.0b $464.0b $226.3b
Ordinary Shares Number — — — — — $1.5b $1.5b $1.6b $1.6b
Other Equity Adjustments — — — — — $1.6t $1.5t $4.4t $6.0t
Other Equity Interest — — — — — $716.5b $716.5b $2.3t $2.3t
Other Payable — — — — — $187.5b $114.9b $167.2b $77.5b
Other Properties — — — — — $330.2b $334.7b $847.7b $1.1t
Share Issued — — — — — $1.5b $1.5b $1.6b $1.6b
Tangible Book Value — — — — — $1.8t $1.9t $7.6t $7.4t
Total Shareholders’ Equity — $95.1b $116.8b $182.3b $304.5b $608.9b $2.0t $6.1t $7.8t
Total Capitalization — — — — — $2.4t $2.5t $10.2t $10.6t
Total Debt — — — — — $491.3b $465.7b $2.3t $2.9t
Total Tax Payable — — — — — $191.3b $412.7b $480.9b $403.5b
Total Assets $489.6b $569.7b $685.5b $1.1t $1.7t $3.4t $20.6t $35.3t $45.7t
LIABILITIES AND EQUITY
Accounts Payable — — — — — $139.9b $144.5b $235.5b —
Dividends Payable — — — — — — — $0 $156.8b
Non Current Deferred Revenue — — — — — $8.7b $3.6b $283.6b $200.1b
Payables And Accrued Expenses — — — — — $575.0b $750.5b $659.9b $641.6b
Deferred Tax Liabilities $2.1b $1.9b $2.2b $136.9m $5.4b $6.4b $35.0b $148.9b —
Deferred Income Tax Liabilities — $2.9b $2.2b $136.9m $5.4b $6.4b $17.4b $137.2b $26.2b
Long Term Debt — — — — — $467.4b $436.3b $2.3t $2.9t
Long Term Debt And Capital Lease Obligation — — — — — $491.3b $465.7b $2.3t $2.9t
Non Current Deferred Taxes Liabilities — — — — — $19.8b $17.4b $180.4b $26.2b
Non Current Pension And Other Postretirement Benefit Plans — — — — — $1.1b $481.8m $16.2b $48.0b
Total Liabilities $422.2b $507.8b $568.7b $872.9b $1.4t $2.8t $16.5t $28.7t $37.9t
Capital Stock — $1.4b $1.4b $1.5b $1.5b $1.5b $1.5b $1.6b $1.6b
Paid-in capital — $11.0b $11.0b $17.3b $17.3b $17.3b $17.3b $697.4b $797.7b
Common Stock Equity — — — — — $1.9t $2.0t $8.0t $7.8t
Gains Losses Not Affecting Retained Earnings — — — — — $1.6t $1.5t $4.4t $6.0t
Retained Earnings — — — — — ($393.0b) ($216.1b) $533.2b ($1.4t)
Noncontrolling Interests $3.0b $1.7b $2.9b $3k $5k $19k $178.9m $172.1m —
Minority Interest — — — — — $59k $88.7m $208.1m $288.6m
Total Equity Gross Minority Interest — — — — — $1.9t $2.0t $8.0t $7.8t

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.