"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100010000000"	"A C T I V O"	51229216.00	97783094.00	188292546.00	267850547.00	315143225.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100010100000"	"   Efectivo y deposito en bancos"	12918832.00	24059012.00	44711674.00	88456677.00	91060391.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100010200000"	"   Ttulos Pblicos y Privados"	6237489.00	38354536.00	52226369.00	45729947.00	21796741.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100010300000"	"   Prstamos"	13456308.00	21363620.00	37584172.00	38149807.00	40930910.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100010301000"	"      Sector Pblico no Financiero"	4235.00	2607.00	1090.00	1051.00	1013.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	14098632.00	22309314.00	38717126.00	39155533.00	42042471.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100010303001"	"         Adelantos"	479405.00	1312611.00	2059204.00	2056826.00	2326718.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100010303005"	"         Doc a sola firma, descont. y comprados"	2903485.00	3577859.00	3577881.00	3756956.00	3922142.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100010303010"	"         Hipotecarios"	34200.00	433870.00	1026470.00	898903.00	873745.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100010303015"	"         Prendarios"	412728.00	878496.00	1757548.00	1774634.00	1905119.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100010303020"	"         Personales"	5830541.00	9249705.00	15585792.00	15763825.00	16390798.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100010303030"	"         Otros"	4201916.00	6626557.00	13110850.00	12991621.00	14548721.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	250733.00	430384.00	1543800.00	1875028.00	2036322.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100010303055"	"         Intereses documentados"	-19136.00	-22604.00	-70271.00	-107669.00	-109824.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100010303060"	"         Ajustes NIIF"	4760.00	-177564.00	125852.00	145409.00	148730.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100010304000"	"      Previsiones"	-646559.00	-948301.00	-1134044.00	-1006777.00	-1112574.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100010400000"	"   Otros Cred.por Interm.Finan."	13982335.00	6350261.00	37124224.00	75465600.00	132499808.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100010500000"	"   Credito por arrendamiento financiero"	18216.00	26165.00	46538.00	46353.00	45909.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100010600000"	"   Part. en otras Sociedades"	28808.00	52815.00	391899.00	160334.00	162423.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100010600020"	"      Otras"	28808.00	52815.00	391899.00	160334.00	162423.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100010700000"	"   Crditos Diversos"	956507.00	1517410.00	3910370.00	4690096.00	10594349.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100010800000"	"   Propiedad, plantas y equipo"	1827638.00	3687026.00	8828906.00	11136621.00	13456195.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100011000000"	"   Activos Intangibles"	1680477.00	2160442.00	3190135.00	3846572.00	4441349.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100011200000"	"   Partidas Pend. de Imputacin"	122606.00	211807.00	278259.00	168540.00	155150.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100020000000"	"P A S I V O"	44204907.00	81196799.00	144177687.00	212574867.00	249861777.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100020100000"	"   Depsitos"	40486392.00	74418735.00	124941394.00	187501778.00	217389393.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100020101000"	"      Sector Pblico no financiero"	26380220.00	44597229.00	67204904.00	123160274.00	155647259.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100020102000"	"      Sector Financiero"	6067.00	18021.00	91435.00	118904.00	186826.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	14100105.00	29803485.00	57645055.00	64222600.00	61555308.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100020103001"	"         Cuentas corrientes"	4071935.00	5332992.00	9990616.00	10650892.00	9957664.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100020103005"	"         Caja de ahorros"	6467374.00	13725576.00	22830691.00	27675092.00	22845744.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100020103010"	"         Plazo fijo e inversiones a plazo"	2729408.00	8907084.00	20639713.00	21588293.00	24244688.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100020103015"	"         Otros"	793596.00	1522787.00	2869536.00	2950383.00	3117272.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	37792.00	315046.00	1314499.00	1357940.00	1389940.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1644387.00	2577476.00	6747491.00	5923111.00	12695829.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100020300000"	"   Obligaciones Diversas"	1823990.00	3677678.00	11379558.00	17998200.00	18799041.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100020400000"	"   Provisiones"	27162.00	301701.00	221729.00	209577.00	210151.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100020600000"	"   Partidas Pendientes de Imputacin"	222976.00	221209.00	887515.00	942201.00	767363.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100030000000"	"P A T R I M O N I O   N E T O"	7024309.00	16586295.00	44114859.00	55275680.00	65281448.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	5989416.00	13682876.00	41167426.00	51650987.00	62298440.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100030600000"	"   Resultados no asignados"	1034893.00	2903419.00	2947433.00	3624693.00	2983008.00
"00315"	"BANCO DE FORMOSA 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"	1034893.00	2903419.00	2947433.00	3624693.00	-1388880.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100040100000"	"   Ingresos financieros"	12222313.00	33507371.00	96126095.00	141334675.00	14751309.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100040100005"	"      Por Intereses"	12111006.00	33173522.00	92756461.00	128818132.00	13113977.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100040100090"	"      Otros Ingresos Financieros"	111307.00	333849.00	3369634.00	12516543.00	1637332.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100040200000"	"   Egresos financieros"	-1567293.00	-6155874.00	-29965445.00	-40434453.00	-3035607.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100040200005"	"      Por Intereses"	-973269.00	-4459912.00	-26294142.00	-35455828.00	-2639697.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100040200090"	"      Otros Egresos Financieros"	-594024.00	-1695962.00	-3671303.00	-4978625.00	-395910.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100040300000"	"   Cargo por incobrabilidad"	-872175.00	-1092062.00	-2085717.00	-2540643.00	-256091.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100040400000"	"   Ingresos por servicios"	1087585.00	1994234.00	4011927.00	5363303.00	383005.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100040500000"	"   Egresos por servicios"	-195542.00	-404177.00	-861315.00	-1129319.00	-72141.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100040700000"	"   Gastos de administracin"	-7821035.00	-16756846.00	-40381134.00	-55241142.00	-4719554.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	170286.00	682051.00	933099.00	1218075.00	147604.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100041200000"	"   Resultado monetario"	-1093461.00	-5765036.00	-29194735.00	-45355251.00	-9349055.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100041300000"	"   Otros"	225854.00	-90035.00	6530910.00	8163283.00	329696.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100041400000"	"   Impuesto a las ganancias"	-1121639.00	-3016207.00	-2166252.00	-7753835.00	431954.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	365142.00	640342.00	1291516.00	1757462.00	1782065.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100050300000"	"   De Control acreedoras"	0.00	100000.00	80760.00	1151291.00	0.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100050400000"	"   De Derivados acreedoras"	0.00	325118.00	0.00	0.00	1543100.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100050600000"	"   Contingentes deudoras"	20902631.00	33487749.00	35530782.00	38069234.00	42049045.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100050700000"	"   De Control deudoras"	16977139.00	15726213.00	38152147.00	70701867.00	134628272.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100050800000"	"   De Derivados deudoras"	0.00	0.00	4989869.00	7198328.00	7043057.00
"00315"	"BANCO DE FORMOSA S.A."	"202401"	"100050900000"	"   De Actividad fiduciaria deudoras"	184786.00	275680.00	363027.00	424396.00	518004.00
