GGAL.BA | Grupo Financiero Galicia S.A. Annual & Quarterly

Annual Balance Sheets

(In ARS)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	10216.05 Billion	10488.17 Billion	3268.71 Billion	1592.85 Billion	935.35 Billion	876.37 Billion
Total Current Assets	1175.27 Billion	627.9 Billion	87.74 Billion	307.78 Billion	160.53 Billion	150.9 Billion
Cash And Short Term Investments	1175.27 Billion	627.9 Billion	87.74 Billion	307.78 Billion	160.53 Billion	150.9 Billion
Cash and Cash Equivalents	1995.88 Billion	1393.68 Billion	462.49 Billion	264.78 Billion	160.53 Billion	150.9 Billion
Short Term Investments	-820.61 Billion	-765.77 Billion	-374.74 Billion	43 Billion	-	-
Net Receivables	1022.16 Billion	1310.59 Billion	477.35 Billion	269.41 Billion	-	-
Inventory	32.63 Billion	-	-	-	-	-
Other Current Assets	-1054.8 Billion	-	-	-	-	-
Total Non-Current Assets	9109.81 Billion	9913.69 Billion	3183.47 Billion	1289.09 Billion	774.81 Billion	725.46 Billion
Net PPE	355.25 Billion	360.67 Billion	121.15 Billion	66 Billion	44.87 Billion	29.78 Billion
Good Will And Intangible Assets	123.61 Billion	119.93 Billion	41.35 Billion	21.83 Billion	11.83 Billion	7.05 Billion
Good Will	-	-	-	-	-	-
Intangible Assets	123.61 Billion	119.93 Billion	41.35 Billion	21.83 Billion	11.83 Billion	7.05 Billion
Long-Term Investments	2591.7 Billion	3652.4 Billion	655.33 Billion	283.07 Billion	-	-
Tax Assets	-2593.08 Billion	-3652.4 Billion	-655.33 Billion	-283.07 Billion	-	-
Other Non Current Assets	8632.31 Billion	9433.08 Billion	3020.96 Billion	1201.24 Billion	718.1 Billion	688.62 Billion
Other Assets	-69.02 Billion	-53.42 Billion	-2.5 Billion	-4.02 Billion	-	-
Total Liabilities	8198.81 Billion	8592.29 Billion	2675.62 Billion	1317.63 Billion	779.11 Billion	781.22 Billion
Total Current Liabilities	302.04 Billion	282.52 Billion	54.4 Billion	27.6 Billion	18.93 Billion	15.18 Billion
Account Payables	144.45 Billion	139.86 Billion	-	-	-	-
Tax Payables	410.53 Billion	187.98 Billion	58.92 Billion	39.4 Billion	-	-
Short Term Debt	333.24 Billion	-	-	-	-	-
Deferred Revenue	-333.24 Billion	-	-	-	-	-
Other Current Liabilities	157.59 Billion	142.66 Billion	-	-	-	-
Total Non Current Liabilities	7965.08 Billion	8361.53 Billion	2627.43 Billion	1297.79 Billion	760.17 Billion	766.04 Billion
Long-Term Debt	465.72 Billion	491.26 Billion	160.3 Billion	85.89 Billion	115.19 Billion	120.98 Billion
Deferred Revenue Non Current	3.62 Billion	8.66 Billion	4.19 Billion	2.03 Billion	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	7478.37 Billion	7841.77 Billion	2452.35 Billion	1209.66 Billion	644.98 Billion	645.05 Billion
Other Liabilities	-68.31 Billion	-51.76 Billion	-6.21 Billion	-7.76 Billion	-	-
Total Equity	2017.24 Billion	1895.88 Billion	593.08 Billion	275.21 Billion	156.24 Billion	95.14 Billion
Stock Holders Equity	2017.15 Billion	1895.88 Billion	593.08 Billion	275.21 Billion	152.3 Billion	92.49 Billion
Common Stock	1.47 Billion	1.47 Billion	1.47 Billion	1.47 Billion	1.42 Billion	1.42 Billion
Retained Earnings	-216.09 Billion	-393.01 Billion	-112.87 Billion	-116.35 Billion	79.21 Billion	38.86 Billion
Accumulated other comprehensive income	1497.97 Billion	1553.61 Billion	469.84 Billion	270.35 Billion	60.7 Billion	41.24 Billion
Common Stock Equity	2017.15 Billion	1895.88 Billion	593.08 Billion	275.21 Billion	152.3 Billion	92.49 Billion
Capital Lease Obligation	29.46 Billion	23.9 Billion	8.53 Billion	6.58 Billion	-	-
Total Investments	2591.7 Billion	3652.4 Billion	655.33 Billion	283.07 Billion	-	-
Total Debt	465.72 Billion	491.26 Billion	160.3 Billion	85.89 Billion	115.19 Billion	120.98 Billion
Net Debt	-1530.15 Billion	-902.42 Billion	-302.18 Billion	-178.89 Billion	-45.34 Billion	-29.91 Billion

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	17447.11 Billion	13352.72 Billion	10216.05 Billion	10216.05 Billion	6266.27 Billion	4858.91 Billion
Total Current Assets	2594.25 Billion	2171.9 Billion	1175.27 Billion	1175.27 Billion	380.75 Billion	277.75 Billion
Cash And Short Term Investments	2594.25 Billion	2171.9 Billion	1175.27 Billion	1175.27 Billion	380.75 Billion	277.75 Billion
Cash and Cash Equivalents	2594.25 Billion	2171.9 Billion	1995.88 Billion	1995.88 Billion	740.24 Billion	548.27 Billion
Short Term Investments	-	-	-820.61 Billion	-820.61 Billion	-359.48 Billion	-270.52 Billion
Net Receivables	-	-	1022.16 Billion	1022.16 Billion	-	-
Inventory	-	-	-	-	-	-
Other Current Assets	3947.84 Billion	-	-	-	-	-
Total Non-Current Assets	8097.49 Billion	11180.81 Billion	9109.81 Billion	9109.81 Billion	5885.52 Billion	4581.16 Billion
Net PPE	654.74 Billion	543.3 Billion	355.25 Billion	355.25 Billion	234.52 Billion	174.85 Billion
Good Will And Intangible Assets	221.38 Billion	189.75 Billion	123.61 Billion	123.61 Billion	76.64 Billion	58.63 Billion
Good Will	-344 Thousand	-	-	-	559 Thousand	525 Thousand
Intangible Assets	221.38 Billion	189.75 Billion	123.61 Billion	123.61 Billion	76.64 Billion	58.63 Billion
Long-Term Investments	7221.36 Billion	-	2591.7 Billion	2591.7 Billion	2875.81 Billion	2182.99 Billion
Tax Assets	63.35 Billion	-	-2593.08 Billion	-2593.08 Billion	-2875.81 Billion	-2182.99 Billion
Other Non Current Assets	-63.35 Billion	10447.75 Billion	8632.31 Billion	8632.31 Billion	5574.35 Billion	4347.67 Billion
Other Assets	6755.36 Billion	-	-69.02 Billion	-69.02 Billion	164 Thousand	1.73 Million
Total Liabilities	576.13 Billion	540.09 Billion	8198.81 Billion	8198.81 Billion	5007.31 Billion	3965.29 Billion
Total Current Liabilities	476.62 Billion	-	302.04 Billion	302.04 Billion	124.07 Billion	84.58 Billion
Account Payables	-	-	144.45 Billion	144.45 Billion	-	-
Tax Payables	-	-	410.53 Billion	410.53 Billion	-	-
Short Term Debt	415.66 Billion	-	-	-	-	-
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	60.95 Billion	-	157.59 Billion	157.59 Billion	-	-
Total Non Current Liabilities	576.13 Billion	540.09 Billion	7965.08 Billion	7965.08 Billion	4883.24 Billion	3880.71 Billion
Long-Term Debt	576.13 Billion	540.09 Billion	465.72 Billion	465.72 Billion	249.96 Billion	191.72 Billion
Deferred Revenue Non Current	532.63 Billion	-	3.62 Billion	3.62 Billion	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-576.13 Billion	-	7478.37 Billion	7478.37 Billion	4633.27 Billion	3688.99 Billion
Other Liabilities	-476.62 Billion	-	-68.31 Billion	-68.31 Billion	-41 Thousand	1.91 Million
Total Equity	3804.23 Billion	3314.77 Billion	2017.24 Billion	2017.24 Billion	1258.96 Billion	893.61 Billion
Stock Holders Equity	3804.13 Billion	3314.77 Billion	2017.15 Billion	2017.15 Billion	1258.96 Billion	893.61 Billion
Common Stock	1.47 Billion	3314.77 Billion	1.47 Billion	1.47 Billion	1.47 Billion	1.47 Billion
Retained Earnings	-	-	-216.09 Billion	-216.09 Billion	778.55 Billion	537.25 Billion
Accumulated other comprehensive income	2482.22 Billion	-	1497.97 Billion	1497.97 Billion	461.65 Billion	337.6 Billion
Common Stock Equity	3804.13 Billion	3314.77 Billion	2017.15 Billion	2017.15 Billion	1258.96 Billion	893.61 Billion
Capital Lease Obligation	-	-	29.46 Billion	29.46 Billion	-	-
Total Investments	7221.36 Billion	-	2591.7 Billion	2591.7 Billion	2875.81 Billion	2182.99 Billion
Total Debt	576.13 Billion	540.09 Billion	465.72 Billion	465.72 Billion	249.96 Billion	191.72 Billion
Net Debt	-2018.11 Billion	-1631.81 Billion	-1530.15 Billion	-1530.15 Billion	-490.27 Billion	-356.54 Billion

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