"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100010000000"	"A C T I V O"	3965428.00	7442783.00	25736210.00	37926253.00	47175648.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100010100000"	"   Efectivo y deposito en bancos"	555975.00	1057243.00	4504153.00	14166536.00	6136136.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100010200000"	"   Ttulos Pblicos y Privados"	297194.00	966710.00	2350993.00	4153817.00	7044292.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100010300000"	"   Prstamos"	2234914.00	2935874.00	5836058.00	7163958.00	9659669.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100010302000"	"      Sector Financiero"	70070.00	251948.00	538672.00	695816.00	764449.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	2203800.00	2724533.00	5391982.00	6562932.00	9018991.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100010303001"	"         Adelantos"	458087.00	941954.00	2103118.00	1680031.00	2398704.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1044418.00	1366046.00	3310882.00	5202806.00	5581220.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100010303010"	"         Hipotecarios"	2730.00	0.00	0.00	0.00	0.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100010303015"	"         Prendarios"	16107.00	3255.00	423.00	396.00	229306.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100010303020"	"         Personales"	287992.00	160046.00	517119.00	516622.00	620695.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100010303030"	"         Otros"	542684.00	518948.00	308795.00	311484.00	1225298.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	49645.00	90907.00	188863.00	380033.00	528979.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100010303055"	"         Intereses documentados"	-196641.00	-355845.00	-1034321.00	-1533860.00	-1570631.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100010303060"	"         Ajustes NIIF"	-1222.00	-778.00	-2897.00	5420.00	5420.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100010304000"	"      Previsiones"	-38956.00	-40607.00	-94596.00	-94790.00	-123771.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100010400000"	"   Otros Cred.por Interm.Finan."	264485.00	1452774.00	6572075.00	7426495.00	20480717.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100010700000"	"   Crditos Diversos"	77217.00	78843.00	4501220.00	2603628.00	948528.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100010800000"	"   Propiedad, plantas y equipo"	423160.00	769160.00	1904878.00	2329418.00	2808386.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100010900000"	"   Bienes Diversos"	387.00	753.00	1871.00	2347.00	2831.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100011000000"	"   Activos Intangibles"	110078.00	177049.00	64886.00	79290.00	93041.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100011200000"	"   Partidas Pend. de Imputacin"	2018.00	4377.00	76.00	764.00	2048.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100020000000"	"P A S I V O"	3173014.00	5783098.00	19939500.00	27568992.00	34669061.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100020100000"	"   Depsitos"	2328307.00	4137850.00	8917561.00	13363853.00	14343050.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	2328307.00	4137850.00	8917561.00	13363853.00	14343050.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100020103001"	"         Cuentas corrientes"	990682.00	1649248.00	5313760.00	6963217.00	10293594.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100020103005"	"         Caja de ahorros"	554304.00	964373.00	2553696.00	5159192.00	2173810.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100020103010"	"         Plazo fijo e inversiones a plazo"	749950.00	1467932.00	830272.00	1012857.00	1584705.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100020103015"	"         Otros"	16034.00	11735.00	170084.00	160594.00	166336.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	17337.00	44562.00	49749.00	67993.00	124605.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	668465.00	1049608.00	9364073.00	10200165.00	16494877.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100020300000"	"   Obligaciones Diversas"	174080.00	519922.00	1647911.00	3978496.00	3814769.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100020400000"	"   Provisiones"	1500.00	6500.00	8542.00	8542.00	8542.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100020600000"	"   Partidas Pendientes de Imputacin"	662.00	69218.00	1413.00	17936.00	7823.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100030000000"	"P A T R I M O N I O   N E T O"	792414.00	1659685.00	5796710.00	10357261.00	12506587.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	1302358.00	2536907.00	6522924.00	8184032.00	9871106.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100030600000"	"   Resultados no asignados"	-509944.00	-877222.00	-726214.00	2173229.00	2635481.00
"00432"	"BANCO DE COMERCIO 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"	-154313.00	116113.00	1677348.00	5188874.00	14257.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100040100000"	"   Ingresos financieros"	1103326.00	2920127.00	12498758.00	25239751.00	2615799.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100040100005"	"      Por Intereses"	815511.00	2052182.00	7454404.00	10504691.00	1546312.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100040100090"	"      Otros Ingresos Financieros"	287815.00	867945.00	5044354.00	14735060.00	1069487.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100040200000"	"   Egresos financieros"	-560695.00	-1176928.00	-4910501.00	-9420399.00	-439479.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100040200005"	"      Por Intereses"	-470537.00	-948615.00	-3208652.00	-6472793.00	-248000.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100040200090"	"      Otros Egresos Financieros"	-90158.00	-228313.00	-1701849.00	-2947606.00	-191479.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100040300000"	"   Cargo por incobrabilidad"	-22265.00	-24820.00	-69821.00	-88150.00	-29208.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100040400000"	"   Ingresos por servicios"	220292.00	473141.00	1045175.00	1405996.00	98606.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100040500000"	"   Egresos por servicios"	-66838.00	-102366.00	-202540.00	-377801.00	-20858.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100040700000"	"   Gastos de administracin"	-632949.00	-1265327.00	-3126766.00	-4625860.00	-398520.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	572.00	5528.00	0.00	0.00	0.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100041200000"	"   Resultado monetario"	-239548.00	-506623.00	-2887021.00	-4772085.00	-1812398.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100041300000"	"   Otros"	16783.00	-17213.00	52396.00	1687.00	315.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100041400000"	"   Impuesto a las ganancias"	81656.00	-189406.00	-722332.00	-2174265.00	0.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100041500000"	"   Otro resultado integral"	-54647.00	0.00	0.00	0.00	0.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	17027.00	26788.00	27743.00	21962.00	22134.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100050200000"	"   Contingentes acreedoras"	56367.00	8350.00	330400.00	355780.00	355780.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100050300000"	"   De Control acreedoras"	454534.00	101864.00	348943.00	115832.00	324636.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100050400000"	"   De Derivados acreedoras"	0.00	206034.00	1369300.00	4811750.00	5047150.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100050600000"	"   Contingentes deudoras"	2344059.00	4714949.00	8332147.00	12344365.00	13030380.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100050700000"	"   De Control deudoras"	1760234.00	3414289.00	13854545.00	16537203.00	28567425.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100050800000"	"   De Derivados deudoras"	0.00	0.00	585000.00	8693750.00	9624000.00
"00432"	"BANCO DE COMERCIO S.A."	"202401"	"100050900000"	"   De Actividad fiduciaria deudoras"	41404.00	48628.00	102617.00	107212.00	115485.00
