"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100010000000"	"A C T I V O"	1477466309.00	2943299140.00	5748497913.00	8673081708.00	9679066941.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100010100000"	"   Efectivo y deposito en bancos"	231726182.00	434234303.00	789821881.00	1923492910.00	2083357241.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100010200000"	"   Ttulos Pblicos y Privados"	332472985.00	1145023060.00	1570289991.00	2266037934.00	1947100109.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100010300000"	"   Prstamos"	569022382.00	936777837.00	2018218016.00	2167426307.00	2452397567.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100010301000"	"      Sector Pblico no Financiero"	498.00	1284551.00	3656.00	460847.00	408399.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100010302000"	"      Sector Financiero"	12746201.00	13663998.00	14306270.00	27298507.00	14606011.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	588648417.00	963515468.00	2077567636.00	2221279965.00	2525857593.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100010303001"	"         Adelantos"	61688872.00	88129941.00	151171087.00	174121302.00	300204697.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100010303005"	"         Doc a sola firma, descont. y comprados"	194473109.00	320595276.00	693191183.00	711797727.00	752067059.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100010303010"	"         Hipotecarios"	18419566.00	19400825.00	29851484.00	37915833.00	38660331.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100010303015"	"         Prendarios"	16220243.00	25613225.00	40368548.00	45092352.00	41908565.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100010303020"	"         Personales"	53137764.00	90895313.00	175014134.00	182589596.00	198704376.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100010303030"	"         Otros"	217547765.00	370927751.00	854231930.00	922876498.00	1024277030.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	46222900.00	86623069.00	220894470.00	237170728.00	264846648.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100010303050"	"         Cobros no aplicados"	-60844.00	-96905.00	-73463.00	-952934.00	-249853.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100010303055"	"         Intereses documentados"	-2398824.00	-5376212.00	-15838893.00	-13447131.00	-12149880.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100010303060"	"         Ajustes NIIF"	-16602134.00	-33196815.00	-71242844.00	-75884006.00	-82411380.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100010304000"	"      Previsiones"	-32372734.00	-41686180.00	-73659546.00	-81613012.00	-88474436.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100010400000"	"   Otros Cred.por Interm.Finan."	235788185.00	186459417.00	777912696.00	1346898381.00	2142479675.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100010500000"	"   Credito por arrendamiento financiero"	1206525.00	3528267.00	6261499.00	6316418.00	6219050.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100010600000"	"   Part. en otras Sociedades"	654691.00	1427863.00	4778321.00	5692106.00	6132028.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100010600020"	"      Otras"	654691.00	1427863.00	4778321.00	5692106.00	6132028.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100010700000"	"   Crditos Diversos"	30537089.00	92652017.00	227754195.00	518451900.00	507319512.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100010800000"	"   Propiedad, plantas y equipo"	54881411.00	103694179.00	256792057.00	320753921.00	387348090.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100010900000"	"   Bienes Diversos"	1712681.00	3726912.00	9624651.00	12290816.00	15715424.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100011000000"	"   Activos Intangibles"	19041320.00	34525100.00	82468277.00	102859938.00	127347402.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100011200000"	"   Partidas Pend. de Imputacin"	422858.00	1250185.00	4576329.00	2861077.00	3650843.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100020000000"	"P A S I V O"	1227278462.00	2441376569.00	4415069566.00	7019112820.00	7640376145.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100020100000"	"   Depsitos"	1040723530.00	2122305946.00	3586891078.00	5544973263.00	5649668746.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100020101000"	"      Sector Pblico no financiero"	25926239.00	41710545.00	49162272.00	66169475.00	96726140.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100020102000"	"      Sector Financiero"	3366908.00	650311.00	1883262.00	2772503.00	4532112.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	1011430383.00	2079945090.00	3535845544.00	5476031285.00	5548410494.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100020103001"	"         Cuentas corrientes"	235025532.00	285027285.00	502321686.00	645401190.00	675955773.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100020103005"	"         Caja de ahorros"	400219038.00	888555074.00	1781319477.00	3492318614.00	3446863398.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100020103010"	"         Plazo fijo e inversiones a plazo"	365126543.00	853198405.00	1106271197.00	1174951678.00	1248248441.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100020103015"	"         Otros"	3535616.00	6064183.00	13671494.00	20067291.00	24654579.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	7523654.00	47100143.00	132261690.00	143292512.00	152688303.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	119494357.00	194804898.00	473758009.00	843473509.00	1343593601.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100020300000"	"   Obligaciones Diversas"	31423162.00	57928835.00	234810336.00	395981000.00	411861751.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100020400000"	"   Provisiones"	8982476.00	20181465.00	23898691.00	24931705.00	28668929.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100020500000"	"   Obligaciones Subordinadas"	26275536.00	45405004.00	92019049.00	207787189.00	205465023.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100020600000"	"   Partidas Pendientes de Imputacin"	379401.00	750421.00	3692403.00	1966154.00	1118095.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100030000000"	"P A T R I M O N I O   N E T O"	250187847.00	501922571.00	1333428347.00	1653968888.00	2038690796.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	226652761.00	457298058.00	1092922407.00	1371195708.00	1653835839.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100030600000"	"   Resultados no asignados"	23535086.00	44624513.00	240505940.00	282773180.00	384854957.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100040000000"	"R D O S. I N T E G R A L E S  A C U M.  D E L  P E R I O D O"	24761682.00	44809156.00	240554441.00	282787264.00	43769031.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100040100000"	"   Ingresos financieros"	338489304.00	935875674.00	3497552799.00	5016497371.00	553641434.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100040100005"	"      Por Intereses"	222519720.00	552467757.00	2949138861.00	4021277713.00	450315375.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100040100090"	"      Otros Ingresos Financieros"	115969584.00	383407917.00	548413938.00	995219658.00	103326059.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100040200000"	"   Egresos financieros"	-188983501.00	-558598494.00	-2210649336.00	-3112191382.00	-241634257.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100040200005"	"      Por Intereses"	-161195911.00	-481325170.00	-1981775948.00	-2672134850.00	-188692748.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100040200090"	"      Otros Egresos Financieros"	-27787590.00	-77273324.00	-228873388.00	-440056532.00	-52941509.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100040300000"	"   Cargo por incobrabilidad"	-12165569.00	-34689854.00	-88580359.00	-121657270.00	-10898072.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100040400000"	"   Ingresos por servicios"	54350447.00	106395403.00	265369337.00	360362782.00	31697147.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100040500000"	"   Egresos por servicios"	-25739488.00	-54093205.00	-121696323.00	-170848004.00	-19304854.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100040700000"	"   Gastos de administracin"	-74572850.00	-153803524.00	-372361758.00	-525813743.00	-48640578.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	2810442.00	2990827.00	25436914.00	32318484.00	341629.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100041200000"	"   Resultado monetario"	-62448079.00	-221555253.00	-783483665.00	-1225233705.00	-223182374.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100041300000"	"   Otros"	3313419.00	30676232.00	132215547.00	185338647.00	25346621.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100041400000"	"   Impuesto a las ganancias"	-10369286.00	-8573293.00	-103297216.00	-156000000.00	-23576424.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100041500000"	"   Otro resultado integral"	76843.00	184643.00	48501.00	14084.00	-21241.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	8978381.00	12214437.00	16008829.00	18230112.00	20335793.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100050200000"	"   Contingentes acreedoras"	621382368.00	2253040207.00	4709198733.00	5999368130.00	6603735671.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100050300000"	"   De Control acreedoras"	14684199.00	26338153.00	65049346.00	79012633.00	80643218.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100050400000"	"   De Derivados acreedoras"	89139628.00	217248914.00	922803785.00	653823595.00	986930168.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100050600000"	"   Contingentes deudoras"	388103769.00	562337946.00	840483822.00	1016638569.00	1259539517.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100050700000"	"   De Control deudoras"	2238127524.00	3326803391.00	10127221466.00	18525122840.00	20243666330.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100050800000"	"   De Derivados deudoras"	86900833.00	475666346.00	2159876141.00	3200604751.00	2695293982.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202401"	"100050900000"	"   De Actividad fiduciaria deudoras"	9955990.00	14547762.00	18055889.00	18384835.00	22390497.00
