"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100010000000"	"A C T I V O"	100848271.00	189130980.00	400211282.00	770685987.00	1324880287.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100010100000"	"   Efectivo y deposito en bancos"	13020022.00	26152320.00	125559066.00	76097139.00	100286306.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100010200000"	"   Ttulos Pblicos y Privados"	28946517.00	61969300.00	78587029.00	94651342.00	99081462.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100010300000"	"   Prstamos"	28255969.00	29095497.00	38540608.00	54125417.00	64656653.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100010302000"	"      Sector Financiero"	5008802.00	366496.00	4164504.00	4370788.00	3115005.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	25120710.00	31148323.00	43544026.00	64029387.00	74539952.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100010303001"	"         Adelantos"	1834434.00	3589271.00	4329586.00	9849096.00	11707850.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100010303005"	"         Doc a sola firma, descont. y comprados"	15997051.00	14683260.00	20577931.00	23259466.00	35996020.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100010303015"	"         Prendarios"	0.00	106696.00	0.00	0.00	0.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100010303020"	"         Personales"	4926194.00	8321858.00	12494721.00	13308918.00	13179563.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100010303030"	"         Otros"	2134028.00	3948562.00	6105697.00	16504052.00	13522796.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1012206.00	1248570.00	1257920.00	1910068.00	1357774.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100010303055"	"         Intereses documentados"	-734626.00	-699670.00	-1191095.00	-772504.00	-1169842.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100010303060"	"         Ajustes NIIF"	-48577.00	-50224.00	-30734.00	-29709.00	-54209.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100010304000"	"      Previsiones"	-1873543.00	-2419322.00	-9167922.00	-14274758.00	-12998304.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100010400000"	"   Otros Cred.por Interm.Finan."	15521422.00	38806321.00	53121809.00	416373978.00	911673033.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100010500000"	"   Credito por arrendamiento financiero"	122403.00	940304.00	2950574.00	2940947.00	2852422.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100010600000"	"   Part. en otras Sociedades"	54002.00	56027.00	0.00	0.00	0.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100010600020"	"      Otras"	54002.00	56027.00	0.00	0.00	0.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100010700000"	"   Crditos Diversos"	6657327.00	8891240.00	34408147.00	46350433.00	47019727.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100010800000"	"   Propiedad, plantas y equipo"	8159992.00	22847418.00	62820528.00	78684240.00	95012368.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100010900000"	"   Bienes Diversos"	110617.00	372553.00	816294.00	1024141.00	1235232.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100011200000"	"   Partidas Pend. de Imputacin"	0.00	0.00	3407227.00	438350.00	3063084.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100020000000"	"P A S I V O"	80114258.00	145126444.00	284805299.00	624692209.00	1143163987.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100020100000"	"   Depsitos"	69689398.00	127605975.00	198628691.00	506940015.00	999941536.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100020101000"	"      Sector Pblico no financiero"	363025.00	401341.00	5985558.00	4552049.00	3097169.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100020102000"	"      Sector Financiero"	1340433.00	1226706.00	2458759.00	2306329.00	3094022.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	67985940.00	125977928.00	190184374.00	500081637.00	993750345.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100020103001"	"         Cuentas corrientes"	26709092.00	49760999.00	75844736.00	258024595.00	671008437.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100020103005"	"         Caja de ahorros"	22709037.00	41967595.00	60879637.00	178573036.00	217136482.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100020103010"	"         Plazo fijo e inversiones a plazo"	17745021.00	32415903.00	13102520.00	29874947.00	54425713.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100020103015"	"         Otros"	379813.00	638531.00	1096065.00	1849654.00	1988843.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	442977.00	1194900.00	39261416.00	31759405.00	49190870.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	5652385.00	8529300.00	19069591.00	36205634.00	42408005.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100020300000"	"   Obligaciones Diversas"	4700448.00	8877054.00	59063588.00	81249866.00	96400449.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100020400000"	"   Provisiones"	72027.00	114115.00	5111222.00	113171.00	112571.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100020600000"	"   Partidas Pendientes de Imputacin"	0.00	0.00	2932207.00	183523.00	4301426.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100030000000"	"P A T R I M O N I O   N E T O"	20734013.00	44004536.00	115405983.00	145993778.00	181716300.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	18815063.00	36508823.00	88579900.00	111137368.00	134047476.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100030600000"	"   Resultados no asignados"	1918950.00	7495713.00	26826083.00	34856410.00	47668824.00
"00322"	"BANCO INDUSTRIAL 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"	1918950.00	7495713.00	26826083.00	34856410.00	5627027.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100040100000"	"   Ingresos financieros"	29428579.00	81132523.00	397209493.00	577747078.00	91960224.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100040100005"	"      Por Intereses"	19162363.00	38861040.00	296335698.00	430579157.00	79601679.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100040100090"	"      Otros Ingresos Financieros"	10266216.00	42271483.00	100873795.00	147167921.00	12358545.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100040200000"	"   Egresos financieros"	-14919175.00	-46039882.00	-247705693.00	-358487919.00	-58648905.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100040200005"	"      Por Intereses"	-12460741.00	-38588699.00	-217069205.00	-304913851.00	-50755283.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100040200090"	"      Otros Egresos Financieros"	-2458434.00	-7451183.00	-30636488.00	-53574068.00	-7893622.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100040300000"	"   Cargo por incobrabilidad"	-696476.00	-956256.00	-11197465.00	-20812843.00	-164081.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100040400000"	"   Ingresos por servicios"	3888493.00	8196941.00	24850004.00	33966892.00	3724660.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100040500000"	"   Egresos por servicios"	-1063704.00	-2098420.00	-6178280.00	-8514673.00	-815481.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100040700000"	"   Gastos de administracin"	-9127581.00	-19669049.00	-64644501.00	-88472615.00	-7552933.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	355594.00	591183.00	737717.00	1050751.00	4916.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100041200000"	"   Resultado monetario"	-4201430.00	-11809923.00	-31952332.00	-51904962.00	-12495412.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100041300000"	"   Otros"	-1062318.00	-984040.00	-7175348.00	-6258924.00	-457853.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100041400000"	"   Impuesto a las ganancias"	-683032.00	-867364.00	-27117512.00	-43456375.00	-9928108.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	790494.00	765050.00	816431.00	947223.00	2679138.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100050200000"	"   Contingentes acreedoras"	1245200.00	6137447.00	17339862.00	31786754.00	47702131.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100050300000"	"   De Control acreedoras"	476979.00	2158776.00	4790054.00	11107523.00	9515131.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100050400000"	"   De Derivados acreedoras"	12427471.00	25543510.00	45064220.00	46223740.00	63664530.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100050600000"	"   Contingentes deudoras"	32909236.00	50618796.00	109304280.00	154826782.00	163401576.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100050700000"	"   De Control deudoras"	94742770.00	266763499.00	937283503.00	1629832163.00	2227114284.00
"00322"	"BANCO INDUSTRIAL S.A."	"202401"	"100050800000"	"   De Derivados deudoras"	5524107.00	7681219.00	28014220.00	12540740.00	9939530.00
