"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100010000000"	"A C T I V O"	75298630.00	145692352.00	299792672.00	344934073.00	414558234.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100010100000"	"   Efectivo y deposito en bancos"	8152954.00	11370229.00	19341758.00	24321290.00	28241805.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100010200000"	"   Ttulos Pblicos y Privados"	13329677.00	54978645.00	80791932.00	39580049.00	46109743.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100010300000"	"   Prstamos"	25244104.00	43788172.00	101555377.00	99804277.00	112755558.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100010301000"	"      Sector Pblico no Financiero"	110138.00	82973.00	18270361.00	875.00	18111331.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	25912596.00	45184386.00	86739940.00	103866523.00	98851473.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100010303001"	"         Adelantos"	817935.00	2161842.00	3650560.00	4647819.00	3470324.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100010303005"	"         Doc a sola firma, descont. y comprados"	4783718.00	7513538.00	21992681.00	24633038.00	28781039.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100010303010"	"         Hipotecarios"	1677462.00	2087969.00	3134356.00	3167136.00	3024085.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100010303015"	"         Prendarios"	70254.00	50668.00	143066.00	141397.00	130375.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100010303020"	"         Personales"	10161214.00	17275108.00	27175994.00	27937847.00	28065829.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100010303030"	"         Otros"	8140726.00	15582544.00	30118531.00	41528278.00	36033532.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	488770.00	1050461.00	2245346.00	3822343.00	2360032.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100010303050"	"         Cobros no aplicados"	-7830.00	-18112.00	-49379.00	-59868.00	-52216.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100010303055"	"         Intereses documentados"	-201292.00	-478660.00	-1482770.00	-1801997.00	-2802323.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100010303060"	"         Ajustes NIIF"	-18361.00	-40972.00	-188445.00	-149470.00	-159204.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100010304000"	"      Previsiones"	-778630.00	-1479187.00	-3454924.00	-4063121.00	-4207246.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100010400000"	"   Otros Cred.por Interm.Finan."	19315651.00	19112570.00	56604167.00	128956825.00	166411259.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100010500000"	"   Credito por arrendamiento financiero"	1410387.00	1796675.00	2728520.00	2711345.00	2523093.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100010600000"	"   Part. en otras Sociedades"	653031.00	1393386.00	3809212.00	5338863.00	6492285.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100010600020"	"      Otras"	653031.00	1393386.00	3809212.00	5338863.00	6492285.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100010700000"	"   Crditos Diversos"	1875342.00	2023321.00	5423483.00	6886595.00	6690760.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100010800000"	"   Propiedad, plantas y equipo"	2470711.00	5087057.00	12681287.00	15966962.00	19250653.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100010900000"	"   Bienes Diversos"	152244.00	210819.00	508025.00	637398.00	768792.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100011000000"	"   Activos Intangibles"	2691087.00	5929871.00	16345081.00	20725122.00	25309059.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100011200000"	"   Partidas Pend. de Imputacin"	3442.00	1607.00	3830.00	5347.00	5227.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100020000000"	"P A S I V O"	65176736.00	123117141.00	235312507.00	264120418.00	321689832.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100020100000"	"   Depsitos"	59447225.00	109658226.00	198596856.00	225967222.00	275149642.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100020101000"	"      Sector Pblico no financiero"	12647526.00	15858004.00	29493846.00	56305428.00	73654936.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100020102000"	"      Sector Financiero"	100106.00	116388.00	123312.00	219462.00	176921.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	46699593.00	93683834.00	168979698.00	169442332.00	201317785.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100020103001"	"         Cuentas corrientes"	4598722.00	8284736.00	12886863.00	10992111.00	16130716.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100020103005"	"         Caja de ahorros"	22216685.00	38617896.00	65847714.00	61987525.00	79549031.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100020103010"	"         Plazo fijo e inversiones a plazo"	18517827.00	43338146.00	81758070.00	87934647.00	97422946.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100020103015"	"         Otros"	733539.00	999031.00	2507327.00	2368337.00	1753106.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	632820.00	2444025.00	5979724.00	6159712.00	6461986.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	2981347.00	6155617.00	14512367.00	13338641.00	18076719.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100020300000"	"   Obligaciones Diversas"	2697980.00	7260960.00	22110661.00	24715333.00	28366806.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100020400000"	"   Provisiones"	41179.00	25043.00	75986.00	84292.00	83241.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100020600000"	"   Partidas Pendientes de Imputacin"	9005.00	17295.00	16637.00	14930.00	13424.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100030000000"	"P A T R I M O N I O   N E T O"	10121894.00	22575211.00	64480165.00	80813655.00	92868402.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	8919022.00	17581172.00	44708298.00	56095449.00	67656488.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100030600000"	"   Resultados no asignados"	1202872.00	4994039.00	19771867.00	24718206.00	25211914.00
"00311"	"NUEVO BANCO DEL CHACO 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"	556138.00	2896569.00	10034554.00	13675965.00	-4449449.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100040100000"	"   Ingresos financieros"	21681601.00	56214357.00	193554540.00	268174968.00	23095561.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100040100005"	"      Por Intereses"	21196373.00	54544391.00	189625537.00	258180324.00	22840793.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100040100090"	"      Otros Ingresos Financieros"	485228.00	1669966.00	3929003.00	9994644.00	254768.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100040200000"	"   Egresos financieros"	-10560745.00	-27135754.00	-97980694.00	-133326209.00	-11688464.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100040200005"	"      Por Intereses"	-9699841.00	-23205672.00	-92236667.00	-125637206.00	-10764106.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100040200090"	"      Otros Egresos Financieros"	-860904.00	-3930082.00	-5744027.00	-7689003.00	-924358.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100040300000"	"   Cargo por incobrabilidad"	-350863.00	-932472.00	-3816365.00	-5341838.00	-142538.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100040400000"	"   Ingresos por servicios"	3564255.00	6411263.00	13839571.00	18618587.00	1374929.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100040500000"	"   Egresos por servicios"	-509005.00	-1274604.00	-2927820.00	-3934771.00	-246963.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100040700000"	"   Gastos de administracin"	-11082237.00	-21970844.00	-52098108.00	-71223153.00	-7061086.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	40094.00	210446.00	203708.00	266959.00	13849.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100041200000"	"   Resultado monetario"	-1873763.00	-7197882.00	-36032483.00	-56316459.00	-9958138.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100041300000"	"   Otros"	109515.00	791015.00	1968454.00	3115048.00	163401.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100041400000"	"   Impuesto a las ganancias"	-462714.00	-2218956.00	-6676249.00	-6357167.00	0.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	196725.00	211277.00	360827.00	353932.00	350430.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100050200000"	"   Contingentes acreedoras"	18738565.00	56861156.00	106492358.00	114665244.00	133471093.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100050300000"	"   De Control acreedoras"	10494.00	10494.00	10494.00	10494.00	10494.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100050400000"	"   De Derivados acreedoras"	59945.00	0.00	0.00	0.00	0.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100050600000"	"   Contingentes deudoras"	5782146.00	7980186.00	35886376.00	18181338.00	35068821.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100050700000"	"   De Control deudoras"	34386368.00	31427481.00	75740929.00	175909700.00	199238790.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202401"	"100050800000"	"   De Derivados deudoras"	0.00	0.00	0.00	0.00	2625000.00
