"AA100"	"BANCOS"	"202401"	"100010000000"	"A C T I V O"	16578651891.00	31780098176.00	69027085235.00	96580450807.00	109025635576.0
"AA100"	"BANCOS"	"202401"	"100010100000"	"   Efectivo y deposito en bancos"	2664708556.00	4222072816.00	8076645535.00	14989900536.00	16366484376.00
"AA100"	"BANCOS"	"202401"	"100010200000"	"   Ttulos Pblicos y Privados"	4105801147.00	13414729675.00	21158278451.00	23802776113.00	24689720588.00
"AA100"	"BANCOS"	"202401"	"100010300000"	"   Prstamos"	4953913574.00	8403850357.00	19097337420.00	21055374149.00	22959489721.00
"AA100"	"BANCOS"	"202401"	"100010301000"	"      Sector Pblico no Financiero"	120621119.00	205217554.00	465034124.00	534981568.00	595352235.00
"AA100"	"BANCOS"	"202401"	"100010302000"	"      Sector Financiero"	87259577.00	101348532.00	158732798.00	261275863.00	264995852.00
"AA100"	"BANCOS"	"202401"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	4998820305.00	8458930157.00	19164768906.00	21435516340.00	23286749692.00
"AA100"	"BANCOS"	"202401"	"100010303001"	"         Adelantos"	385063906.00	709668568.00	1507608187.00	1654568665.00	2092787548.00
"AA100"	"BANCOS"	"202401"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1125606219.00	1918793159.00	4915049943.00	5110985273.00	5139253234.00
"AA100"	"BANCOS"	"202401"	"100010303010"	"         Hipotecarios"	314257893.00	410721223.00	641237803.00	710729143.00	712380050.00
"AA100"	"BANCOS"	"202401"	"100010303015"	"         Prendarios"	182101729.00	383622974.00	832680824.00	941728286.00	927036103.00
"AA100"	"BANCOS"	"202401"	"100010303020"	"         Personales"	632774772.00	1006159032.00	1776014115.00	1817355791.00	1925662811.00
"AA100"	"BANCOS"	"202401"	"100010303030"	"         Otros"	1861172673.00	3052751562.00	7152361626.00	8495250263.00	9305228645.00
"AA100"	"BANCOS"	"202401"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	571788607.00	1126997560.00	2868876564.00	3231661055.00	3683507821.00
"AA100"	"BANCOS"	"202401"	"100010303050"	"         Cobros no aplicados"	-1226944.00	-1901544.00	-5704665.00	-5408694.00	-6354496.00
"AA100"	"BANCOS"	"202401"	"100010303055"	"         Intereses documentados"	-33927881.00	-80203047.00	-341207461.00	-319869589.00	-287744789.00
"AA100"	"BANCOS"	"202401"	"100010303060"	"         Ajustes NIIF"	-38790669.00	-67679330.00	-182148030.00	-201483853.00	-205007235.00
"AA100"	"BANCOS"	"202401"	"100010304000"	"      Previsiones"	-252787427.00	-361645886.00	-691198408.00	-1176399622.00	-1187608058.00
"AA100"	"BANCOS"	"202401"	"100010400000"	"   Otros Cred.por Interm.Finan."	3392793968.00	2862375293.00	12393458524.00	26179170539.00	32299963961.00
"AA100"	"BANCOS"	"202401"	"100010500000"	"   Credito por arrendamiento financiero"	34965843.00	76755713.00	133059730.00	141865941.00	142642098.00
"AA100"	"BANCOS"	"202401"	"100010600000"	"   Part. en otras Sociedades"	221391893.00	457087748.00	1098541074.00	1507421741.00	1751963200.00
"AA100"	"BANCOS"	"202401"	"100010600005"	"      En entidades financieras"	114901179.00	239038732.00	466546962.00	636273647.00	750084262.00
"AA100"	"BANCOS"	"202401"	"100010600020"	"      Otras"	106530158.00	218177403.00	632231258.00	871497136.00	1002227980.00
"AA100"	"BANCOS"	"202401"	"100010600030"	"      Deterioro de valor"	-39444.00	-128387.00	-237146.00	-349042.00	-349042.00
"AA100"	"BANCOS"	"202401"	"100010700000"	"   Crditos Diversos"	287031212.00	548779412.00	2585169835.00	3117666327.00	3918800936.00
"AA100"	"BANCOS"	"202401"	"100010800000"	"   Propiedad, plantas y equipo"	690453216.00	1326128949.00	3280263571.00	4049873274.00	4889260204.00
"AA100"	"BANCOS"	"202401"	"100010900000"	"   Bienes Diversos"	63251829.00	152693698.00	408457015.00	483584228.00	581716989.00
"AA100"	"BANCOS"	"202401"	"100011000000"	"   Activos Intangibles"	88472148.00	178003043.00	462531609.00	590533840.00	707333402.00
"AA100"	"BANCOS"	"202401"	"100011100000"	"   Filiales en el Exterior"	72706288.00	129573940.00	286058474.00	646729433.00	663215130.00
"AA100"	"BANCOS"	"202401"	"100011200000"	"   Partidas Pend. de Imputacin"	3162217.00	8047532.00	47283997.00	15554686.00	55044971.00
"AA100"	"BANCOS"	"202401"	"100020000000"	"P A S I V O"	13899861963.00	26012959057.00	52433650515.00	74379999393.00	82863527517.00
"AA100"	"BANCOS"	"202401"	"100020100000"	"   Depsitos"	12307416126.00	23181991622.00	43506393717.00	62483477555.00	68980623920.00
"AA100"	"BANCOS"	"202401"	"100020101000"	"      Sector Pblico no financiero"	2369707964.00	3740427303.00	8121411944.00	9620213316.00	12968708474.00
"AA100"	"BANCOS"	"202401"	"100020102000"	"      Sector Financiero"	37796665.00	68222982.00	128502150.00	223226590.00	244041339.00
"AA100"	"BANCOS"	"202401"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	9899911497.00	19373341337.00	35256479623.00	52640037649.00	55767874107.00
"AA100"	"BANCOS"	"202401"	"100020103001"	"         Cuentas corrientes"	2083552729.00	3423856019.00	6393830618.00	9390215000.00	11182677172.00
"AA100"	"BANCOS"	"202401"	"100020103005"	"         Caja de ahorros"	3582479262.00	6671856488.00	12632553112.00	25347668308.00	24799375336.00
"AA100"	"BANCOS"	"202401"	"100020103010"	"         Plazo fijo e inversiones a plazo"	3907785500.00	8544776911.00	14073706918.00	15505009352.00	17003000581.00
"AA100"	"BANCOS"	"202401"	"100020103015"	"         Otros"	212888870.00	328749506.00	811470681.00	1028284840.00	1065671778.00
"AA100"	"BANCOS"	"202401"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	113205136.00	404102413.00	1344918294.00	1368860149.00	1717149240.00
"AA100"	"BANCOS"	"202401"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	915250435.00	1512574639.00	4290931272.00	5574935683.00	7259836207.00
"AA100"	"BANCOS"	"202401"	"100020300000"	"   Obligaciones Diversas"	504479256.00	1020603889.00	3995896873.00	5217258049.00	5440663650.00
"AA100"	"BANCOS"	"202401"	"100020400000"	"   Provisiones"	71604366.00	119907142.00	240031614.00	317700715.00	335825462.00
"AA100"	"BANCOS"	"202401"	"100020500000"	"   Obligaciones Subordinadas"	95380726.00	165914327.00	334399474.00	752551051.00	762727670.00
"AA100"	"BANCOS"	"202401"	"100020600000"	"   Partidas Pendientes de Imputacin"	5731054.00	11967438.00	65997565.00	34076340.00	83850608.00
"AA100"	"BANCOS"	"202401"	"100030000000"	"P A T R I M O N I O   N E T O"	2678789928.00	5767139119.00	16593434720.00	22200451414.00	26162108059.00
"AA100"	"BANCOS"	"202401"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	2603660918.00	5176761618.00	13076406021.00	17056012957.00	20235120874.00
"AA100"	"BANCOS"	"202401"	"100030600000"	"   Resultados no asignados"	75129010.00	590377501.00	3517028699.00	5144438457.00	5926987185.00
"AA100"	"BANCOS"	"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"	188885191.00	640971423.00	3289030221.00	5337260675.00	-443528777.00
"AA100"	"BANCOS"	"202401"	"100040100000"	"   Ingresos financieros"	3810131685.00	10915068166.00	42438555412.00	62072465296.00	6390115544.00
"AA100"	"BANCOS"	"202401"	"100040100005"	"      Por Intereses"	2940704273.00	7860873618.00	29514031720.00	40441951102.00	4205387443.00
"AA100"	"BANCOS"	"202401"	"100040100090"	"      Otros Ingresos Financieros"	869427412.00	3054194548.00	12924523692.00	21630514194.00	2184728101.00
"AA100"	"BANCOS"	"202401"	"100040200000"	"   Egresos financieros"	-2085033986.00	-6196242679.00	-25046014625.0	-35249813707.0	-3212326076.00
"AA100"	"BANCOS"	"202401"	"100040200005"	"      Por Intereses"	-1773421753.00	-5334645307.00	-22473038254.0	-31319140346.0	-2663308218.00
"AA100"	"BANCOS"	"202401"	"100040200090"	"      Otros Egresos Financieros"	-311612233.00	-861597372.00	-2572953523.00	-3930929386.00	-549017858.00
"AA100"	"BANCOS"	"202401"	"100040300000"	"   Cargo por incobrabilidad"	-150750798.00	-256547769.00	-622532637.00	-1060621208.00	-68699130.00
"AA100"	"BANCOS"	"202401"	"100040400000"	"   Ingresos por servicios"	478083776.00	950976745.00	2115249223.00	2889937260.00	250786699.00
"AA100"	"BANCOS"	"202401"	"100040500000"	"   Egresos por servicios"	-222207308.00	-472792783.00	-1231372107.00	-1673990999.00	-151672430.00
"AA100"	"BANCOS"	"202401"	"100040700000"	"   Gastos de administracin"	-1012514217.00	-2020356058.00	-4966821006.00	-6983876505.00	-697417219.00
"AA100"	"BANCOS"	"202401"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	78292173.00	98764212.00	185258006.00	239299369.00	60843088.00
"AA100"	"BANCOS"	"202401"	"100041200000"	"   Resultado monetario"	-567961442.00	-2101781007.00	-8414111961.00	-13368362454.0	-2950498775.00
"AA100"	"BANCOS"	"202401"	"100041300000"	"   Otros"	-4955702.00	25012939.00	495787578.00	496493383.00	-2374631.00
"AA100"	"BANCOS"	"202401"	"100041400000"	"   Impuesto a las ganancias"	-104404092.00	-279706169.00	-1809901125.00	-2793988134.00	188749033.00
"AA100"	"BANCOS"	"202401"	"100041500000"	"   Otro resultado integral"	-29794898.00	-21424174.00	145868759.00	770675416.00	-251034880.00
"AA100"	"BANCOS"	"202401"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA100"	"BANCOS"	"202401"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	157985617.00	242443713.00	408226900.00	763259379.00	787619238.00
"AA100"	"BANCOS"	"202401"	"100050200000"	"   Contingentes acreedoras"	3809837366.00	9409011022.00	20643559786.00	26230517867.00	29454853160.00
"AA100"	"BANCOS"	"202401"	"100050300000"	"   De Control acreedoras"	190121479.00	267443759.00	654904776.00	1285184867.00	1342715751.00
"AA100"	"BANCOS"	"202401"	"100050400000"	"   De Derivados acreedoras"	567668640.00	815125148.00	2387665366.00	1678887136.00	2284622613.00
"AA100"	"BANCOS"	"202401"	"100050600000"	"   Contingentes deudoras"	3623230959.00	6083975413.00	11513080972.00	15727221483.00	15342657910.00
"AA100"	"BANCOS"	"202401"	"100050700000"	"   De Control deudoras"	17455124194.00	31124291973.00	101249643779.0	150936950524.0	170434041082.0
"AA100"	"BANCOS"	"202401"	"100050800000"	"   De Derivados deudoras"	562737693.00	1117441763.00	7569949835.00	10791216305.00	11077773910.00
"AA100"	"BANCOS"	"202401"	"100050900000"	"   De Actividad fiduciaria deudoras"	1523404685.00	2387828692.00	3847893936.00	7244880543.00	6672151619.00
