"00266"	"BNP PARIBAS"	"202401"	"100010000000"	"A C T I V O"	14422669.00	27324074.00	49044133.00	94111917.00	103149579.00
"00266"	"BNP PARIBAS"	"202401"	"100010100000"	"   Efectivo y deposito en bancos"	2033324.00	5878216.00	5912236.00	14621329.00	9912443.00
"00266"	"BNP PARIBAS"	"202401"	"100010200000"	"   Ttulos Pblicos y Privados"	2405904.00	4866539.00	2518524.00	3104107.00	4408107.00
"00266"	"BNP PARIBAS"	"202401"	"100010300000"	"   Prstamos"	4609.00	0.00	273638.00	3707404.00	1163.00
"00266"	"BNP PARIBAS"	"202401"	"100010302000"	"      Sector Financiero"	4656.00	0.00	0.00	3703123.00	0.00
"00266"	"BNP PARIBAS"	"202401"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	0.00	0.00	273638.00	4281.00	1163.00
"00266"	"BNP PARIBAS"	"202401"	"100010303001"	"         Adelantos"	0.00	0.00	273638.00	4281.00	1163.00
"00266"	"BNP PARIBAS"	"202401"	"100010304000"	"      Previsiones"	-47.00	0.00	0.00	0.00	0.00
"00266"	"BNP PARIBAS"	"202401"	"100010400000"	"   Otros Cred.por Interm.Finan."	8436529.00	14403359.00	30504617.00	57838901.00	72055767.00
"00266"	"BNP PARIBAS"	"202401"	"100010700000"	"   Crditos Diversos"	1132994.00	1593582.00	8888158.00	13715656.00	15487283.00
"00266"	"BNP PARIBAS"	"202401"	"100010800000"	"   Propiedad, plantas y equipo"	408092.00	574540.00	922216.00	1098495.00	1254028.00
"00266"	"BNP PARIBAS"	"202401"	"100010900000"	"   Bienes Diversos"	1217.00	2372.00	5885.00	7383.00	8905.00
"00266"	"BNP PARIBAS"	"202401"	"100011000000"	"   Activos Intangibles"	0.00	5466.00	15251.00	18639.00	21883.00
"00266"	"BNP PARIBAS"	"202401"	"100011200000"	"   Partidas Pend. de Imputacin"	0.00	0.00	3608.00	3.00	0.00
"00266"	"BNP PARIBAS"	"202401"	"100020000000"	"P A S I V O"	9515027.00	18909241.00	29594883.00	63755682.00	67276904.00
"00266"	"BNP PARIBAS"	"202401"	"100020100000"	"   Depsitos"	7349121.00	13333438.00	12513111.00	28267561.00	42714953.00
"00266"	"BNP PARIBAS"	"202401"	"100020102000"	"      Sector Financiero"	396.00	466.00	1073.00	615.00	730.00
"00266"	"BNP PARIBAS"	"202401"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	7348725.00	13332972.00	12512038.00	28266946.00	42714223.00
"00266"	"BNP PARIBAS"	"202401"	"100020103001"	"         Cuentas corrientes"	3212529.00	8584518.00	10047166.00	22545065.00	12267846.00
"00266"	"BNP PARIBAS"	"202401"	"100020103005"	"         Caja de ahorros"	550750.00	228782.00	1037275.00	5497958.00	26079837.00
"00266"	"BNP PARIBAS"	"202401"	"100020103010"	"         Plazo fijo e inversiones a plazo"	3489000.00	4358147.00	1254563.00	150000.00	4139797.00
"00266"	"BNP PARIBAS"	"202401"	"100020103015"	"         Otros"	15251.00	11920.00	25471.00	25471.00	25471.00
"00266"	"BNP PARIBAS"	"202401"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	81195.00	149605.00	147563.00	48452.00	201272.00
"00266"	"BNP PARIBAS"	"202401"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1041643.00	3475535.00	13081018.00	26380782.00	14989023.00
"00266"	"BNP PARIBAS"	"202401"	"100020300000"	"   Obligaciones Diversas"	886718.00	1682171.00	3566183.00	8141072.00	8606657.00
"00266"	"BNP PARIBAS"	"202401"	"100020400000"	"   Provisiones"	237544.00	417979.00	434571.00	966113.00	966113.00
"00266"	"BNP PARIBAS"	"202401"	"100020600000"	"   Partidas Pendientes de Imputacin"	1.00	118.00	0.00	154.00	158.00
"00266"	"BNP PARIBAS"	"202401"	"100030000000"	"P A T R I M O N I O   N E T O"	4907642.00	8414833.00	19449250.00	30356235.00	35872675.00
"00266"	"BNP PARIBAS"	"202401"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	5295212.00	9947454.00	24705011.00	30996309.00	37385958.00
"00266"	"BNP PARIBAS"	"202401"	"100030600000"	"   Resultados no asignados"	-387570.00	-1532621.00	-5255761.00	-640074.00	-1513283.00
"00266"	"BNP PARIBAS"	"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"	-403104.00	-1175182.00	-1451781.00	4132615.00	-741268.00
"00266"	"BNP PARIBAS"	"202401"	"100040100000"	"   Ingresos financieros"	4593310.00	11864857.00	36033017.00	54676941.00	8625261.00
"00266"	"BNP PARIBAS"	"202401"	"100040100005"	"      Por Intereses"	2604212.00	8029713.00	26146500.00	36317680.00	4981818.00
"00266"	"BNP PARIBAS"	"202401"	"100040100090"	"      Otros Ingresos Financieros"	1989098.00	3835144.00	9886517.00	18359261.00	3643443.00
"00266"	"BNP PARIBAS"	"202401"	"100040200000"	"   Egresos financieros"	-1813125.00	-5591780.00	-13148430.00	-18044946.00	-2481117.00
"00266"	"BNP PARIBAS"	"202401"	"100040200005"	"      Por Intereses"	-1484950.00	-4740866.00	-10498960.00	-14038892.00	-1763577.00
"00266"	"BNP PARIBAS"	"202401"	"100040200090"	"      Otros Egresos Financieros"	-328175.00	-850914.00	-2649470.00	-4006054.00	-717540.00
"00266"	"BNP PARIBAS"	"202401"	"100040300000"	"   Cargo por incobrabilidad"	-457.00	-4805.00	-4935.00	-8633.00	0.00
"00266"	"BNP PARIBAS"	"202401"	"100040400000"	"   Ingresos por servicios"	461516.00	759121.00	2463767.00	9940200.00	169175.00
"00266"	"BNP PARIBAS"	"202401"	"100040500000"	"   Egresos por servicios"	-96661.00	-148798.00	-361252.00	-488192.00	-42092.00
"00266"	"BNP PARIBAS"	"202401"	"100040700000"	"   Gastos de administracin"	-2418198.00	-4212234.00	-10943813.00	-16509443.00	-1186291.00
"00266"	"BNP PARIBAS"	"202401"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	5507.00	850.00	9594.00	12038.00	2863.00
"00266"	"BNP PARIBAS"	"202401"	"100041200000"	"   Resultado monetario"	-1446931.00	-3603826.00	-15017993.00	-22355465.00	-5778999.00
"00266"	"BNP PARIBAS"	"202401"	"100041300000"	"   Otros"	182987.00	111255.00	281925.00	634321.00	25066.00
"00266"	"BNP PARIBAS"	"202401"	"100041400000"	"   Impuesto a las ganancias"	144482.00	-343664.00	-763661.00	-3724206.00	-75134.00
"00266"	"BNP PARIBAS"	"202401"	"100041500000"	"   Otro resultado integral"	-15534.00	-6158.00	0.00	0.00	0.00
"00266"	"BNP PARIBAS"	"202401"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00266"	"BNP PARIBAS"	"202401"	"100050200000"	"   Contingentes acreedoras"	533901.00	1978024.00	2021697.00	1800300.00	1800300.00
"00266"	"BNP PARIBAS"	"202401"	"100050300000"	"   De Control acreedoras"	6383780.00	10402790.00	24939847.00	55365283.00	55605270.00
"00266"	"BNP PARIBAS"	"202401"	"100050400000"	"   De Derivados acreedoras"	23906659.00	27013578.00	53235001.00	51525492.00	100123507.00
"00266"	"BNP PARIBAS"	"202401"	"100050600000"	"   Contingentes deudoras"	7954998.00	13338104.00	28669812.00	61550709.00	64542841.00
"00266"	"BNP PARIBAS"	"202401"	"100050700000"	"   De Control deudoras"	40714485.00	77956601.00	185701681.00	234985939.00	295942887.00
"00266"	"BNP PARIBAS"	"202401"	"100050800000"	"   De Derivados deudoras"	23706397.00	23971674.00	53120197.00	66471211.00	95076471.00
