"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100010000000"	"A C T I V O"	334569996.00	372303508.00	840892108.00	1362708198.00	1872297453.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100010100000"	"   Efectivo y deposito en bancos"	17841112.00	26866530.00	69703626.00	97318901.00	143936975.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100010200000"	"   Ttulos Pblicos y Privados"	49062797.00	144409909.00	88502799.00	152367806.00	155480935.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100010300000"	"   Prstamos"	50538773.00	71101330.00	121627282.00	134029588.00	146119525.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100010301000"	"      Sector Pblico no Financiero"	4.00	0.00	196.00	127.00	213.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100010302000"	"      Sector Financiero"	458416.00	242829.00	428900.00	413975.00	405018.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	57392640.00	73104293.00	125655688.00	138421206.00	150959139.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100010303001"	"         Adelantos"	418999.00	1342281.00	1071777.00	2986647.00	3669667.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100010303005"	"         Doc a sola firma, descont. y comprados"	5300784.00	9318191.00	13643430.00	10888627.00	10307749.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100010303010"	"         Hipotecarios"	9097371.00	7786669.00	5971594.00	5344343.00	4717182.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100010303015"	"         Prendarios"	30216.00	31989.00	15732.00	14832.00	13890.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100010303020"	"         Personales"	4441670.00	6161285.00	7873026.00	7642793.00	7500349.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100010303030"	"         Otros"	36110722.00	38791976.00	68512568.00	78006422.00	83119439.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	2656545.00	10906202.00	32075622.00	36536862.00	44194040.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100010303050"	"         Cobros no aplicados"	-5335.00	-8604.00	-4388.00	-4833.00	-8596.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100010303055"	"         Intereses documentados"	-517510.00	-1006035.00	-2951898.00	-2403621.00	-1937334.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100010303060"	"         Ajustes NIIF"	-140822.00	-219661.00	-551775.00	-590866.00	-617247.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100010304000"	"      Previsiones"	-7312287.00	-2245792.00	-4457502.00	-4805720.00	-5244845.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100010400000"	"   Otros Cred.por Interm.Finan."	191120987.00	91103155.00	469900105.00	855776498.00	1280396427.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100010500000"	"   Credito por arrendamiento financiero"	88546.00	1499142.00	1564717.00	1541941.00	1507540.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100010600000"	"   Part. en otras Sociedades"	5380692.00	10592864.00	24991634.00	64862389.00	77093646.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100010600005"	"      En entidades financieras"	956787.00	1633832.00	4454726.00	5703609.00	6937788.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100010600020"	"      Otras"	4423905.00	8959032.00	20536908.00	59158780.00	70155858.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100010700000"	"   Crditos Diversos"	3775916.00	3581362.00	8773782.00	9295902.00	10147936.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100010800000"	"   Propiedad, plantas y equipo"	7024168.00	12641971.00	31385276.00	39184370.00	47541887.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100010900000"	"   Bienes Diversos"	9368852.00	10018816.00	22702136.00	6499528.00	7838988.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100011000000"	"   Activos Intangibles"	296272.00	431357.00	1340560.00	1720364.00	2092111.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100011200000"	"   Partidas Pend. de Imputacin"	71881.00	57072.00	400191.00	110911.00	141483.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100020000000"	"P A S I V O"	312352449.00	322970379.00	685921034.00	1152515856.00	1623433729.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100020100000"	"   Depsitos"	279255744.00	273127804.00	575173815.00	999652775.00	1469091815.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100020101000"	"      Sector Pblico no financiero"	72259034.00	10601240.00	32774263.00	34233735.00	49088464.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100020102000"	"      Sector Financiero"	27808.00	72220.00	102039.00	43414.00	56759.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	206968902.00	262454344.00	542297513.00	965375626.00	1419946592.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100020103001"	"         Cuentas corrientes"	61128917.00	113976467.00	340899509.00	710663612.00	987277210.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100020103005"	"         Caja de ahorros"	87785976.00	46032733.00	64646548.00	103577270.00	102510932.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100020103010"	"         Plazo fijo e inversiones a plazo"	56206355.00	98478646.00	127368059.00	142346792.00	316495696.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100020103015"	"         Otros"	276626.00	308210.00	847961.00	710852.00	800030.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1571028.00	3658288.00	8535436.00	8077100.00	12862724.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	28118317.00	35918256.00	66171580.00	111306936.00	105342414.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100020300000"	"   Obligaciones Diversas"	4448170.00	12618211.00	41175378.00	38099973.00	45662071.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100020400000"	"   Provisiones"	353989.00	1069627.00	2985593.00	2997815.00	2914534.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100020600000"	"   Partidas Pendientes de Imputacin"	176229.00	236481.00	414668.00	458357.00	422895.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100030000000"	"P A T R I M O N I O   N E T O"	22217547.00	49333129.00	154971074.00	210192342.00	248863724.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	26418822.00	43278336.00	122445545.00	153627130.00	185296172.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100030600000"	"   Resultados no asignados"	-4201275.00	6054793.00	32525529.00	56565212.00	63567552.00
"00044"	"BANCO HIPOTECARIO S.A."	"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"	-4201275.00	6054793.00	32525529.00	56565212.00	-4658140.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100040100000"	"   Ingresos financieros"	55618071.00	152895166.00	636550201.00	886950236.00	112840229.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100040100005"	"      Por Intereses"	39372096.00	73683962.00	357553748.00	508312373.00	98028362.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100040100090"	"      Otros Ingresos Financieros"	16245975.00	79211204.00	278996453.00	378637863.00	14811867.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100040200000"	"   Egresos financieros"	-47151727.00	-104854953.00	-487196342.00	-674397772.00	-85650166.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100040200005"	"      Por Intereses"	-39196397.00	-94142943.00	-443092675.00	-604692789.00	-79606095.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100040200090"	"      Otros Egresos Financieros"	-7955330.00	-10712010.00	-44103667.00	-69704983.00	-6044071.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100040300000"	"   Cargo por incobrabilidad"	-2642090.00	-1758900.00	-3818976.00	-4987301.00	-320916.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100040400000"	"   Ingresos por servicios"	8752493.00	14565806.00	30887356.00	41603867.00	3376454.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100040500000"	"   Egresos por servicios"	-3707633.00	-5649270.00	-11133133.00	-15400366.00	-1416951.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100040700000"	"   Gastos de administracin"	-14697263.00	-29050337.00	-66423966.00	-93343939.00	-7884093.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	647923.00	760557.00	1413454.00	1737955.00	216146.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100041200000"	"   Resultado monetario"	454705.00	-3911311.00	-52459534.00	-87697479.00	-22201476.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100041300000"	"   Otros"	-2164741.00	-11173611.00	-3245404.00	5871366.00	-2080334.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100041400000"	"   Impuesto a las ganancias"	688987.00	-5768354.00	-12048127.00	-3771355.00	-1537033.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	6213933.00	16744702.00	28635950.00	54291015.00	55368308.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100050200000"	"   Contingentes acreedoras"	31398712.00	44876083.00	94967520.00	159712483.00	142614653.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100050300000"	"   De Control acreedoras"	182869.00	570606.00	1138341.00	1147403.00	1633882.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100050400000"	"   De Derivados acreedoras"	9104193.00	4500953.00	10247411.00	16486318.00	20845722.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100050600000"	"   Contingentes deudoras"	32838028.00	54956206.00	97682834.00	134961558.00	142556417.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100050700000"	"   De Control deudoras"	507100228.00	645451340.00	1327820723.00	2215620471.00	3000504170.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100050800000"	"   De Derivados deudoras"	8041654.00	1589136.00	6181395.00	11001248.00	11110905.00
"00044"	"BANCO HIPOTECARIO S.A."	"202401"	"100050900000"	"   De Actividad fiduciaria deudoras"	93486019.00	93486019.00	93486019.00	93486019.00	93486019.00
