Nu Holdings Ltd.
CIK 0001691493 · QID Q107453017
Industry: Finance Services
| Fact | Value | Period | Source |
|---|---|---|---|
| industry_sic | {"code": "6199", "scheme": "SIC", "description": "Finance Services"} | sec_edgar | |
| xbrl:AccrualsAndDeferredIncomeIncludingContractLiabilities | {"amount": 71636000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccrualsAndDeferredIncomeIncludingContractLiabilities | {"amount": 68360000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AccrualsAndDeferredIncomeIncludingContractLiabilities | {"amount": 41688000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AccrualsAndDeferredIncomeIncludingContractLiabilities | {"amount": 30657000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:AccrualsAndDeferredIncomeIncludingContractLiabilities | {"amount": 25965000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AccumulatedChangesInFairValueOfFinancialLiabilityAttributableToChangesInCreditRiskOfLiability | {"amount": 9333541000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccumulatedChangesInFairValueOfFinancialLiabilityAttributableToChangesInCreditRiskOfLiability | {"amount": 9755285000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AccumulatedChangesInFairValueOfFinancialLiabilityAttributableToChangesInCreditRiskOfLiability | {"amount": 7054783000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AccumulatedChangesInFairValueOfFinancialLiabilityAttributableToChangesInCreditRiskOfLiability | {"amount": 4882159000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:AccumulatedChangesInFairValueOfFinancialLiabilityAttributableToChangesInCreditRiskOfLiability | {"amount": 3331258000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AccumulatedFairValueHedgeAdjustmentOnHedgedItemIncludedInCarryingAmountAssets | {"amount": 730000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AccumulatedFairValueHedgeAdjustmentOnHedgedItemIncludedInCarryingAmountAssets | {"amount": -2887000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncome | {"amount": -828167000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncome | {"amount": 156430000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncome | {"amount": -137651000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncome | {"amount": -109227000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncome | {"amount": -97500000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AdditionalProvisionsOtherProvisions | {"amount": 47994000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdditionalProvisionsOtherProvisions | {"amount": 14588000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AdditionalProvisionsOtherProvisions | {"amount": 2042000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AdditionalRecognitionGoodwill | {"amount": 7654000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AdditionalRecognitionGoodwill | {"amount": 401041000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 4888918000} | 2024-12-31 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 4857579000} | 2023-12-31 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 4676977000} | 2022-12-31 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 1602126000} | 2021-12-31 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 405394} | 2020-12-31 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 306210} | 2019-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherAssets | {"amount": 369190000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherAssets | {"amount": -60982000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherAssets | {"amount": -772415000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherAssets | {"amount": -64072000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherAssets | {"amount": 78319000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherAssets | {"amount": -166173000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables | {"amount": -5873063000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables | {"amount": -7878307000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables | {"amount": -5213669000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables | {"amount": -2568423000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables | {"amount": -470227000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables | {"amount": -1414489000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables | {"amount": 385192000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables | {"amount": -1136488000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables | {"amount": -481824000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AdjustmentsForDeferredTaxExpense | {"amount": -713435000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsForDeferredTaxExpense | {"amount": -675682000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentsForDeferredTaxExpense | {"amount": -417612000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AdjustmentsForDeferredTaxExpense | {"amount": -224654000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:AdjustmentsForDeferredTaxExpense | {"amount": -44025000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForDeferredTaxExpense | {"amount": -40340000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:AdjustmentsForDepreciationAndAmortisationExpense | {"amount": 77128000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsForDepreciationAndAmortisationExpense | {"amount": 62895000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentsForDepreciationAndAmortisationExpense | {"amount": 35581000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AdjustmentsForDepreciationAndAmortisationExpense | {"amount": 17339000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:AdjustmentsForDepreciationAndAmortisationExpense | {"amount": 7428000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForDepreciationAndAmortisationExpense | {"amount": 5073000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInDepositsFromBanks | {"amount": 5910612000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInDepositsFromBanks | {"amount": 7664820000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInDepositsFromBanks | {"amount": 6278088000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInDepositsFromBanks | {"amount": 4001856000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInDepositsFromBanks | {"amount": 2871246000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForIncreaseDecreaseInDepositsFromBanks | {"amount": 2088793000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:AdjustmentsForReconcileProfitLoss | {"amount": 5320050000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsForReconcileProfitLoss | {"amount": 3277573000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentsForReconcileProfitLoss | {"amount": 1361183000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AdjustmentsForReconcileProfitLoss | {"amount": 293487000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:AdjustmentsForReconcileProfitLoss | {"amount": 103452000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForReconcileProfitLoss | {"amount": 111546000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"amount": 272382000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"amount": 212551000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"amount": 253203000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"amount": 157324000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"amount": 35569000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForSharebasedPayments | {"amount": 18511000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:AllowanceAccountForCreditLossesOfFinancialAssets | {"amount": 1417000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AmortisationIntangibleAssetsOtherThanGoodwill | {"amount": 56084000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AmortisationIntangibleAssetsOtherThanGoodwill | {"amount": 38613000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AmortisationIntangibleAssetsOtherThanGoodwill | {"amount": 25130000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:AmortisationIntangibleAssetsOtherThanGoodwill | {"amount": 21034000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 49931214000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 43345195000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 29934872000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 19858681000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 10154250000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:AverageEffectiveTaxRate | {"value": 0.294} | 2024-12-31 | sec_edgar |
| xbrl:AverageEffectiveTaxRate | {"value": 0.33} | 2023-12-31 | sec_edgar |
| xbrl:AverageEffectiveTaxRate | {"value": 0.18} | 2022-12-31 | sec_edgar |
| xbrl:AverageEffectiveTaxRate | {"value": 0.028} | 2021-12-31 | sec_edgar |
| xbrl:AverageEffectiveTaxRate | {"value": -0.112} | 2020-12-31 | sec_edgar |
| xbrl:AverageEffectiveTaxRate | {"value": -0.284} | 2019-12-31 | sec_edgar |
| xbrl:BalancesWithBanks | {"amount": 1943399000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:BalancesWithBanks | {"amount": 1759018000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:BalancesWithBanks | {"amount": 1506727000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:BalancesWithBanks | {"amount": 174142000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:BalancesWithBanks | {"amount": 142934000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:BankAndSimilarCharges | {"amount": 61404000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:BankAndSimilarCharges | {"amount": 39842000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:BankAndSimilarCharges | {"amount": 29200000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:BankAndSimilarCharges | {"amount": 17429000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:BankAndSimilarCharges | {"amount": 17311000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:BankBorrowingsUndiscountedCashFlows | {"amount": 10011000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:BankBorrowingsUndiscountedCashFlows | {"amount": 79742000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:BasicEarningsLossPerShare | {"per": "shares", "amount": 0.4115, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:BasicEarningsLossPerShare | {"per": "shares", "amount": 0.2175, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:BasicEarningsLossPerShare | {"per": "shares", "amount": -0.078, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:BasicEarningsLossPerShare | {"per": "shares", "amount": -0.103, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:BasicEarningsLossPerShare | {"per": "shares", "amount": -0.1304, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:BasicEarningsLossPerShare | {"per": "shares", "amount": -0.0813, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:Borrowings | {"amount": 1730357000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:Borrowings | {"amount": 1136344000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:Borrowings | {"amount": 585568000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:Borrowings | {"amount": 147243000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:Borrowings | {"amount": 97454000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:BorrowingsInterestRate | {"value": 0.84} | 2021-12-31 | sec_edgar |
| xbrl:BorrowingsInterestRate | {"value": 0.85} | 2020-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalents | {"amount": 9185742000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalents | {"amount": 5923440000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalents | {"amount": 4172316000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalents | {"amount": 2705675000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalents | {"amount": 2343780000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalents | {"amount": 1246566000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalents | {"amount": 379207000, "currency": "USD"} | 2018-12-31 | sec_edgar |
| xbrl:CashFlowsFromUsedInFinancingActivities | {"amount": 727741000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:CashFlowsFromUsedInFinancingActivities | {"amount": 425215000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:CashFlowsFromUsedInFinancingActivities | {"amount": 654039000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:CashFlowsFromUsedInFinancingActivities | {"amount": 3335982000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:CashFlowsFromUsedInFinancingActivities | {"amount": 240102000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:CashFlowsFromUsedInFinancingActivities | {"amount": 611193000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:CashFlowsFromUsedInInvestingActivities | {"amount": -330627000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:CashFlowsFromUsedInInvestingActivities | {"amount": -177003000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:CashFlowsFromUsedInInvestingActivities | {"amount": -127152000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:CashFlowsFromUsedInInvestingActivities | {"amount": -154195000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:CashFlowsFromUsedInInvestingActivities | {"amount": -16270000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:CashFlowsFromUsedInInvestingActivities | {"amount": -4679000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:CashFlowsFromUsedInOperatingActivities | {"amount": 2399044000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:CashFlowsFromUsedInOperatingActivities | {"amount": 1266189000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:CashFlowsFromUsedInOperatingActivities | {"amount": 755573000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:CashFlowsFromUsedInOperatingActivities | {"amount": -2924318000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:CashFlowsFromUsedInOperatingActivities | {"amount": 974520000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:CashFlowsFromUsedInOperatingActivities | {"amount": 276137000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:ChangesInEquity | {"amount": -4607000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:ChangesInEquity | {"amount": -15000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:ChangesInEquity | {"amount": -3774000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:ComprehensiveIncome | {"amount": 987515000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:ComprehensiveIncome | {"amount": 1324611000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:ComprehensiveIncome | {"amount": -393058000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:ComprehensiveIncome | {"amount": -177061000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:ComprehensiveIncome | {"amount": -221762000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:ComprehensiveIncome | {"amount": -105050000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:ComprehensiveIncomeAttributableToNoncontrollingInterests | {"amount": -56000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:ComprehensiveIncomeAttributableToNoncontrollingInterests | {"amount": -341000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:ContractLiabilities | {"amount": 35179000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:ContractLiabilities | {"amount": 38407000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:ContractLiabilities | {"amount": 305508000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:CreditExposure | {"amount": 3713770000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:CreditExposure | {"amount": 1976499000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:CreditExposure | {"amount": 1392350000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:CreditExposure | {"amount": 200904000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:CurrentDepositsFromCustomers | {"amount": 28855065000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:CurrentDepositsFromCustomers | {"amount": 23691130000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:CurrentDepositsFromCustomers | {"amount": 15808541000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:CurrentDepositsFromCustomers | {"amount": 9667300000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:CurrentDepositsFromCustomers | {"amount": 5584862000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:CurrentFinanceLeaseReceivables | {"amount": 10421, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:CurrentFinanceLeaseReceivables | {"amount": 56989, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:CurrentFinancialLiabilities | {"amount": 201493000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:CurrentFinancialLiabilities | {"amount": 216068000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:CurrentLoansAndReceivables | {"amount": 47539000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:CurrentLoansAndReceivables | {"amount": 7369000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:CurrentTaxExpenseIncome | {"amount": 1536521000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:CurrentTaxExpenseIncome | {"amount": 1184230000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:CurrentTaxExpenseIncome | {"amount": 473345000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:CurrentTaxExpenseIncome | {"amount": -219824000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:CurrentTaxExpenseIncome | {"amount": -22338000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:CurrentTaxExpenseIncome | {"amount": 3572000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:DeferredTaxAssets | {"amount": 1818339000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:DeferredTaxAssets | {"amount": 1537835000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:DeferredTaxAssets | {"amount": 811050000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:DeferredTaxAssets | {"amount": 360752000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:DeferredTaxAssets | {"amount": 125131000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:DeferredTaxExpenseIncome | {"amount": -713435000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:DeferredTaxExpenseIncome | {"amount": -675682000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:DeferredTaxExpenseIncome | {"amount": -417612000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:DeferredTaxExpenseIncome | {"amount": -224654000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:DeferredTaxExpenseIncome | {"amount": 44025000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:DeferredTaxExpenseIncome | {"amount": 40340000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes | {"amount": -13405000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes | {"amount": 3616000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes | {"amount": 2815000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes | {"amount": -1025000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes | {"amount": -31000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes | {"amount": -1000, "currency": "USD"} | 2019-12-31 | sec_edgar |
| xbrl:DeferredTaxLiabilities | {"amount": 41118000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:DeferredTaxLiabilities | {"amount": 29334000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:DeferredTaxLiabilities | {"amount": 8741000, "currency": "USD"} | 2020-12-31 | sec_edgar |
| xbrl:DepositsFromBanks | {"amount": 1365000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:DepositsFromBanks | {"amount": 5770000, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:DepositsFromBanks | {"amount": 3712000, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:DepositsFromBanks | {"amount": 81810000, "currency": "USD"} | 2021-12-31 | sec_edgar |
| xbrl:DepositsFromCustomers | {"amount": 28855065000, "currency": "USD"} | 2024-12-31 | sec_edgar |
Cite as: FACTANKER, https://factanker.com/entity/d6924cc2-7680-4835-9ca3-a0862f882df4