"00259"	"BANCO BMA S.A.U."	"202401"	"100010000000"	"A C T I V O"	212659365.00	396285530.00	727795198.00	883306273.00	941033318.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100010100000"	"   Efectivo y deposito en bancos"	50486106.00	69868101.00	217734971.00	220808606.00	219347778.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100010200000"	"   Ttulos Pblicos y Privados"	22518543.00	105628843.00	91502624.00	155713803.00	169581970.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100010300000"	"   Prstamos"	73110298.00	106468258.00	215825664.00	271799412.00	236365159.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100010301000"	"      Sector Pblico no Financiero"	29.00	80.00	138.00	144.00	793.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100010302000"	"      Sector Financiero"	482293.00	4571841.00	4244030.00	4239406.00	2229373.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	75951202.00	105318730.00	231951122.00	284920716.00	252035077.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100010303001"	"         Adelantos"	19235523.00	28722929.00	73016121.00	112132379.00	54802546.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100010303005"	"         Doc a sola firma, descont. y comprados"	4848658.00	3303233.00	15514297.00	16188917.00	14797590.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100010303010"	"         Hipotecarios"	568202.00	540571.00	474490.00	457414.00	449834.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100010303015"	"         Prendarios"	3186.00	431.00	32.00	0.00	0.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100010303020"	"         Personales"	4035128.00	7975561.00	11013990.00	10763496.00	10959203.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100010303030"	"         Otros"	41464365.00	56410310.00	111613426.00	122965876.00	149346178.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	5711642.00	7230689.00	21643962.00	23742208.00	22842406.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100010303055"	"         Intereses documentados"	-589632.00	-471746.00	-3604565.00	-3476514.00	-3190262.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100010303060"	"         Ajustes NIIF"	674130.00	1606752.00	2279369.00	2146940.00	2027582.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100010304000"	"      Previsiones"	-3323226.00	-3422393.00	-20369626.00	-17360854.00	-17900084.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100010400000"	"   Otros Cred.por Interm.Finan."	38792170.00	66071370.00	83334598.00	112081504.00	175431892.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100010500000"	"   Credito por arrendamiento financiero"	1998151.00	6489068.00	9226631.00	9302848.00	9181866.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100010600000"	"   Part. en otras Sociedades"	972441.00	2048261.00	6731075.00	8705759.00	9961582.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100010600020"	"      Otras"	972441.00	2048261.00	6731075.00	8705759.00	9961582.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100010700000"	"   Crditos Diversos"	13629773.00	17887171.00	52554598.00	45110998.00	49456065.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100010800000"	"   Propiedad, plantas y equipo"	8197748.00	12426346.00	28890369.00	35389637.00	42589985.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100010900000"	"   Bienes Diversos"	6781.00	3945394.00	9818462.00	12321293.00	14861232.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100011000000"	"   Activos Intangibles"	2947354.00	5452718.00	12176206.00	12072413.00	14255789.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100020000000"	"P A S I V O"	183873388.00	341681714.00	574912755.00	674651803.00	698576000.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100020100000"	"   Depsitos"	149656353.00	281882773.00	363215034.00	564309054.00	588949054.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100020101000"	"      Sector Pblico no financiero"	218864.00	330268.00	505517.00	631700.00	330845.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100020102000"	"      Sector Financiero"	997033.00	1014364.00	5345424.00	12762921.00	23304321.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	148440456.00	280538141.00	357364093.00	550914433.00	565313888.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100020103001"	"         Cuentas corrientes"	41299379.00	85401504.00	105123835.00	125006818.00	131065206.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100020103005"	"         Caja de ahorros"	48832496.00	71736210.00	117151751.00	243034793.00	221234179.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100020103010"	"         Plazo fijo e inversiones a plazo"	54361298.00	112287740.00	112312618.00	158919929.00	182377493.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100020103015"	"         Otros"	1004638.00	2213996.00	4276485.00	6206853.00	6771849.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	2942645.00	8898691.00	18499404.00	17746040.00	23865161.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	20181210.00	38435299.00	144201308.00	37921491.00	41275386.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100020300000"	"   Obligaciones Diversas"	13461519.00	20397796.00	64880063.00	69643598.00	65544828.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100020400000"	"   Provisiones"	574305.00	965845.00	2616350.00	2777660.00	2806732.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100020600000"	"   Partidas Pendientes de Imputacin"	1.00	1.00	0.00	0.00	0.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100030000000"	"P A T R I M O N I O   N E T O"	28785977.00	54603816.00	152882443.00	208654470.00	242457318.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	30044248.00	57565652.00	135590656.00	171702093.00	206929755.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100030600000"	"   Resultados no asignados"	-1258271.00	-2961836.00	17291787.00	36952377.00	35527563.00
"00259"	"BANCO BMA 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"	-782122.00	-3165443.00	17354943.00	38613941.00	-9209604.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100040100000"	"   Ingresos financieros"	50019836.00	123422332.00	475736287.00	664209670.00	43036047.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100040100005"	"      Por Intereses"	32003453.00	75608681.00	320081792.00	428395881.00	26177200.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100040100090"	"      Otros Ingresos Financieros"	18016383.00	47813651.00	155654495.00	235813789.00	16858847.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100040200000"	"   Egresos financieros"	-30714414.00	-78326508.00	-279894606.00	-370375124.00	-20549578.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100040200005"	"      Por Intereses"	-25086724.00	-65543568.00	-240020007.00	-316627829.00	-15639076.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100040200090"	"      Otros Egresos Financieros"	-5627690.00	-12782940.00	-39874599.00	-53747295.00	-4910502.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100040300000"	"   Cargo por incobrabilidad"	-1526384.00	-1077793.00	-19979196.00	-27283445.00	-496896.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100040400000"	"   Ingresos por servicios"	6708398.00	11438578.00	25229978.00	34204467.00	2863535.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100040500000"	"   Egresos por servicios"	-1820346.00	-3281585.00	-6429691.00	-8721767.00	-786503.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100040700000"	"   Gastos de administracin"	-18279849.00	-38761066.00	-83528065.00	-119015271.00	-11227883.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	83431.00	244585.00	277472.00	361989.00	4736.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100041200000"	"   Resultado monetario"	-6333335.00	-16396722.00	-77046409.00	-126177624.00	-28717852.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100041300000"	"   Otros"	1272765.00	2688315.00	3577962.00	4974020.00	221928.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100041400000"	"   Impuesto a las ganancias"	-92470.00	-2911972.00	-20651945.00	-15224538.00	6610214.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100041500000"	"   Otro resultado integral"	-99754.00	-203607.00	63156.00	1661564.00	-167352.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	952038.00	989263.00	1224722.00	11962109.00	12220769.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100050200000"	"   Contingentes acreedoras"	35917653.00	66600216.00	155898042.00	372322838.00	355161416.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100050400000"	"   De Derivados acreedoras"	34596267.00	64285881.00	55703449.00	84680459.00	89612452.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100050600000"	"   Contingentes deudoras"	39411625.00	75640565.00	164431648.00	230130497.00	191398741.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100050700000"	"   De Control deudoras"	193397510.00	296838037.00	422170592.00	576006510.00	681699560.00
"00259"	"BANCO BMA S.A.U."	"202401"	"100050800000"	"   De Derivados deudoras"	33694830.00	56077551.00	54706063.00	91010413.00	83872163.00
