"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100010000000"	"A C T I V O"	705585786.00	1287673151.00	2537974074.00	3194076484.00	3719995688.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100010100000"	"   Efectivo y deposito en bancos"	102621973.00	138933971.00	212842733.00	379536854.00	435314419.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100010200000"	"   Ttulos Pblicos y Privados"	261396886.00	856564393.00	1426131149.00	1438578856.00	1929491895.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100010300000"	"   Prstamos"	98699924.00	184171885.00	381970912.00	438061087.00	437972016.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100010301000"	"      Sector Pblico no Financiero"	3959.00	777762.00	2134944.00	1526686.00	1370386.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100010302000"	"      Sector Financiero"	8.00	383.00	2181.00	3829.00	3805.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	100590785.00	185717131.00	385302592.00	443640590.00	443762951.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100010303001"	"         Adelantos"	3659899.00	8338829.00	14505193.00	16654956.00	14572340.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100010303005"	"         Doc a sola firma, descont. y comprados"	48150887.00	95004555.00	204888791.00	237722935.00	225195326.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100010303010"	"         Hipotecarios"	5874885.00	8571362.00	14354334.00	16512574.00	16249450.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100010303015"	"         Prendarios"	4672797.00	8532617.00	16335413.00	17992882.00	18455004.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100010303020"	"         Personales"	5664283.00	8889012.00	14509697.00	14569072.00	14609836.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100010303030"	"         Otros"	28846947.00	49262927.00	108708081.00	122000878.00	128673177.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	5907210.00	12700311.00	32153996.00	37818031.00	43718876.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100010303050"	"         Cobros no aplicados"	-158733.00	-80022.00	-76345.00	-63351.00	-67557.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100010303055"	"         Intereses documentados"	-1673046.00	-5106812.00	-19839421.00	-19342734.00	-17434550.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100010303060"	"         Ajustes NIIF"	-354344.00	-395648.00	-237147.00	-224653.00	-208951.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100010304000"	"      Previsiones"	-1894828.00	-2323391.00	-5468805.00	-7110018.00	-7165126.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100010400000"	"   Otros Cred.por Interm.Finan."	202223966.00	30275082.00	330438883.00	703384157.00	641400891.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100010500000"	"   Credito por arrendamiento financiero"	2396870.00	5301747.00	9254075.00	9006105.00	8732456.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100010600000"	"   Part. en otras Sociedades"	9177049.00	17972908.00	43405670.00	58806639.00	68209502.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100010600020"	"      Otras"	9177049.00	17972908.00	43405670.00	58806639.00	68209502.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100010700000"	"   Crditos Diversos"	1894519.00	3202006.00	8787123.00	10227489.00	10493697.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100010800000"	"   Propiedad, plantas y equipo"	25384370.00	48134462.00	116857354.00	145982874.00	175738528.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100010900000"	"   Bienes Diversos"	1339137.00	1872613.00	4609888.00	5874794.00	7080530.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100011000000"	"   Activos Intangibles"	445165.00	1232370.00	3633321.00	4568491.00	5514069.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100011200000"	"   Partidas Pend. de Imputacin"	5927.00	11714.00	42966.00	49138.00	47685.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100020000000"	"P A S I V O"	582036079.00	1026168080.00	1758026320.00	2148558139.00	2580905188.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100020100000"	"   Depsitos"	530184683.00	963981081.00	1618824138.00	1957496860.00	2401768966.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100020101000"	"      Sector Pblico no financiero"	30003081.00	46769710.00	130780644.00	110332787.00	169066304.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100020102000"	"      Sector Financiero"	9765.00	13432.00	33937.00	37238.00	36277.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	500171837.00	917197939.00	1488009557.00	1847126835.00	2232666385.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100020103001"	"         Cuentas corrientes"	106668370.00	169565169.00	328365617.00	348290753.00	461747788.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100020103005"	"         Caja de ahorros"	88385005.00	168085688.00	285700781.00	631589660.00	768126270.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100020103010"	"         Plazo fijo e inversiones a plazo"	291667155.00	546635178.00	784789566.00	786392401.00	903628192.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100020103015"	"         Otros"	5830723.00	11696926.00	24553921.00	28669243.00	30711045.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	7620584.00	21214978.00	64599672.00	52184778.00	68453090.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	34497665.00	34578919.00	82622511.00	108982001.00	98762433.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100020300000"	"   Obligaciones Diversas"	10086795.00	19038813.00	44878411.00	63281330.00	64657194.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100020400000"	"   Provisiones"	7246542.00	8542726.00	11642320.00	18765395.00	15657549.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100020600000"	"   Partidas Pendientes de Imputacin"	20394.00	26541.00	58940.00	32553.00	59046.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100030000000"	"P A T R I M O N I O   N E T O"	123549707.00	261505071.00	779947754.00	1045518345.00	1139090500.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	115427117.00	236703733.00	683457898.00	897071227.00	1049930066.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100030600000"	"   Resultados no asignados"	8122590.00	24801338.00	96489856.00	148447118.00	89160434.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"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"	7748612.00	20951367.00	130547817.00	230744335.00	-120269702.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100040100000"	"   Ingresos financieros"	173998988.00	521540325.00	1937917638.00	2776321882.00	205444667.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100040100005"	"      Por Intereses"	171554734.00	508039923.00	1803481491.00	2379469674.00	194509467.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100040100090"	"      Otros Ingresos Financieros"	2444254.00	13500402.00	134436147.00	396852208.00	10935200.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100040200000"	"   Egresos financieros"	-104324231.00	-326450599.00	-1233399940.00	-1676973801.00	-108332104.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100040200005"	"      Por Intereses"	-90065859.00	-286744477.00	-1129079382.00	-1527052890.00	-90567841.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100040200090"	"      Otros Egresos Financieros"	-14258372.00	-39706122.00	-104320558.00	-149920911.00	-17764263.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100040300000"	"   Cargo por incobrabilidad"	-924919.00	-1234079.00	-5754009.00	-8728686.00	-157315.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100040400000"	"   Ingresos por servicios"	17525511.00	33279279.00	78924346.00	106626171.00	8507025.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100040500000"	"   Egresos por servicios"	-1522524.00	-3004650.00	-7785061.00	-9698340.00	-789982.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100040700000"	"   Gastos de administracin"	-44094250.00	-88413107.00	-213554186.00	-304965429.00	-24864792.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	1306597.00	2884744.00	3743124.00	4822283.00	4030526.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100041200000"	"   Resultado monetario"	-32479829.00	-111204833.00	-452133893.00	-721436753.00	-169791816.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100041300000"	"   Otros"	-1362753.00	-2595742.00	-11468163.00	-17520209.00	-3934116.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100041500000"	"   Otro resultado integral"	-373978.00	-3849971.00	34057961.00	82297217.00	-30381795.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	3602688.00	3921567.00	4921191.00	7304067.00	7411569.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100050200000"	"   Contingentes acreedoras"	126029100.00	293126853.00	895654877.00	973671812.00	1029919303.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100050300000"	"   De Control acreedoras"	5494173.00	12525201.00	31970162.00	32255701.00	31083855.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100050400000"	"   De Derivados acreedoras"	744938.00	310683.00	958636.00	1905595.00	1808661.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100050600000"	"   Contingentes deudoras"	73351281.00	140650313.00	282072618.00	319974684.00	313576075.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100050700000"	"   De Control deudoras"	1397024646.00	2777778172.00	6329452745.00	7162287224.00	7715012703.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202401"	"100050800000"	"   De Derivados deudoras"	744938.00	310683.00	246651653.00	595238216.00	1211778962.00
