"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100010000000"	"A C T I V O"	174580171.00	394049386.00	659600702.00	1359542041.00	1463150010.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100010100000"	"   Efectivo y deposito en bancos"	20737207.00	47584380.00	62273915.00	151600511.00	162092536.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100010200000"	"   Ttulos Pblicos y Privados"	31391579.00	118912732.00	61035356.00	85567179.00	105792779.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100010300000"	"   Prstamos"	36304080.00	57024656.00	139237561.00	180103318.00	196083402.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100010301000"	"      Sector Pblico no Financiero"	269.00	803.00	2235.00	3111.00	2492.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100010302000"	"      Sector Financiero"	6803259.00	3691134.00	18363547.00	36526847.00	44003346.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	31226028.00	55043829.00	123929852.00	147445933.00	156034802.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100010303001"	"         Adelantos"	3502351.00	9659118.00	42316992.00	48265039.00	52819310.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1666726.00	2068647.00	3844081.00	4918270.00	5740989.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100010303010"	"         Hipotecarios"	29572.00	25086.00	23242.00	23150.00	23048.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100010303015"	"         Prendarios"	37691.00	21937.00	35140.00	35249.00	34515.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100010303020"	"         Personales"	1536794.00	2398396.00	4185118.00	4282678.00	4488973.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100010303030"	"         Otros"	23628205.00	39222920.00	70038636.00	85899106.00	88907748.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1090211.00	2065926.00	4463511.00	5135153.00	5131526.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100010303050"	"         Cobros no aplicados"	0.00	0.00	-70.00	-76.00	0.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100010303055"	"         Intereses documentados"	-100328.00	-205213.00	-579183.00	-597457.00	-602962.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100010303060"	"         Ajustes NIIF"	-165194.00	-212988.00	-397615.00	-515179.00	-508345.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100010304000"	"      Previsiones"	-1725476.00	-1711110.00	-3058073.00	-3872573.00	-3957238.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100010400000"	"   Otros Cred.por Interm.Finan."	62551383.00	127199797.00	275941429.00	810546547.00	841845624.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100010500000"	"   Credito por arrendamiento financiero"	7661163.00	13781186.00	24432234.00	26388536.00	27623585.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100010600000"	"   Part. en otras Sociedades"	33280.00	66804.00	144930.00	275974.00	311598.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100010600020"	"      Otras"	33280.00	66804.00	144930.00	275974.00	311598.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100010700000"	"   Crditos Diversos"	1708330.00	6145586.00	26149950.00	25597503.00	32724009.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100010800000"	"   Propiedad, plantas y equipo"	12161955.00	19701782.00	57773454.00	66107730.00	80023450.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100010900000"	"   Bienes Diversos"	862431.00	1276686.00	6827218.00	6379678.00	8875861.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100011000000"	"   Activos Intangibles"	1167937.00	2350168.00	5777015.00	6941861.00	7763876.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100011200000"	"   Partidas Pend. de Imputacin"	826.00	5609.00	7640.00	33204.00	13290.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100020000000"	"P A S I V O"	152254189.00	349208848.00	530959017.00	1192114953.00	1300543061.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100020100000"	"   Depsitos"	138367740.00	317065964.00	418255379.00	1072708879.00	1132020119.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100020101000"	"      Sector Pblico no financiero"	1641689.00	2324255.00	10920667.00	9116351.00	7928419.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100020102000"	"      Sector Financiero"	1227.00	2050.00	2054.00	3072.00	4550.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	136724824.00	314739659.00	407332658.00	1063589456.00	1124087150.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100020103001"	"         Cuentas corrientes"	77497230.00	188984067.00	219052784.00	767298731.00	827305917.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100020103005"	"         Caja de ahorros"	27522115.00	49520522.00	80146946.00	191300959.00	179986729.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100020103010"	"         Plazo fijo e inversiones a plazo"	30271631.00	72578791.00	99205809.00	96587824.00	108398394.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100020103015"	"         Otros"	812263.00	843481.00	2270922.00	2448954.00	2852127.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	621585.00	2812798.00	6656197.00	5952988.00	5543983.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	7436640.00	15891324.00	50589407.00	49153673.00	52581395.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100020300000"	"   Obligaciones Diversas"	6035022.00	15673592.00	60840038.00	69248398.00	114869653.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100020400000"	"   Provisiones"	398958.00	553622.00	1251073.00	977078.00	1047412.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100020600000"	"   Partidas Pendientes de Imputacin"	15829.00	24346.00	23120.00	26925.00	24482.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100030000000"	"P A T R I M O N I O   N E T O"	22325982.00	44840538.00	128641685.00	167427088.00	162606949.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	16156687.00	29831862.00	60293185.00	114142589.00	86108404.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100030600000"	"   Resultados no asignados"	6169295.00	15008676.00	68348500.00	53284499.00	76498545.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"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"	862312.00	4394091.00	34274635.00	49028831.00	666072.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100040100000"	"   Ingresos financieros"	46641240.00	129860234.00	603533188.00	844029543.00	90633908.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100040100005"	"      Por Intereses"	37124883.00	104208912.00	500047381.00	686810097.00	79770135.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100040100090"	"      Otros Ingresos Financieros"	9516357.00	25651322.00	103485807.00	157219446.00	10863773.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100040200000"	"   Egresos financieros"	-31414668.00	-86046555.00	-421181005.00	-571894728.00	-64119296.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100040200005"	"      Por Intereses"	-28000758.00	-76536706.00	-380051258.00	-515495069.00	-56192305.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100040200090"	"      Otros Egresos Financieros"	-3413910.00	-9509849.00	-41129747.00	-56399659.00	-7926991.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100040300000"	"   Cargo por incobrabilidad"	-1051675.00	-650471.00	-3330051.00	-4854167.00	-513712.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100040400000"	"   Ingresos por servicios"	5285976.00	10083175.00	22365552.00	30532860.00	3073324.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100040500000"	"   Egresos por servicios"	-1120681.00	-1831152.00	-4696671.00	-6496207.00	-642775.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100040700000"	"   Gastos de administracin"	-14221129.00	-30211726.00	-86792064.00	-120102610.00	-5668511.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	941817.00	484727.00	470410.00	700054.00	12582.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100041200000"	"   Resultado monetario"	-4115057.00	-14637023.00	-62887668.00	-97958398.00	-22380666.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100041300000"	"   Otros"	651432.00	2118566.00	3738112.00	3381948.00	461695.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100041400000"	"   Impuesto a las ganancias"	-476829.00	-2767968.00	-16945168.00	-24053796.00	-190477.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100041500000"	"   Otro resultado integral"	-258114.00	-2007716.00	0.00	-4255668.00	0.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	6940461.00	6835995.00	7521129.00	9742588.00	9884392.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100050200000"	"   Contingentes acreedoras"	4116880.00	9707315.00	45766219.00	90283544.00	88876793.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100050400000"	"   De Derivados acreedoras"	3063902.00	9987733.00	33412375.00	26426085.00	96040821.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100050600000"	"   Contingentes deudoras"	20522417.00	38538314.00	69790394.00	95835412.00	102946801.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100050700000"	"   De Control deudoras"	2088047395.00	5623487665.00	24471180380.00	33427609385.00	35440002436.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202401"	"100050800000"	"   De Derivados deudoras"	3239502.00	6510351.00	28463331.00	36757418.00	87296687.00
