"AA110"	"BANCOS PBLICOS"	"202401"	"100010000000"	"A C T I V O"	6453792109.00	12483046212.00	29721095807.00	38580430059.00	43342849281.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100010100000"	"   Efectivo y deposito en bancos"	859028863.00	1338599653.00	2355776779.00	4652095980.00	4919277169.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100010200000"	"   Ttulos Pblicos y Privados"	1937083141.00	5795744513.00	11615574276.00	11703320338.00	11978940624.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100010300000"	"   Prstamos"	1898737871.00	3251253938.00	7294149428.00	7708718125.00	8174524934.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100010301000"	"      Sector Pblico no Financiero"	107610348.00	186204559.00	417375528.00	478810785.00	507213216.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100010302000"	"      Sector Financiero"	5438338.00	5359321.00	8472539.00	10455065.00	18431070.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	1901617305.00	3247422486.00	7213021604.00	7982188664.00	8402460745.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100010303001"	"         Adelantos"	53394084.00	97400327.00	215236555.00	207598508.00	221641228.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100010303005"	"         Doc a sola firma, descont. y comprados"	402825992.00	727059619.00	1889066280.00	1951921643.00	1860920020.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100010303010"	"         Hipotecarios"	227479900.00	312239928.00	493805903.00	534503018.00	536350893.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100010303015"	"         Prendarios"	84709605.00	165168674.00	220071744.00	223098343.00	217727965.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100010303020"	"         Personales"	250563400.00	389909160.00	702376873.00	709439429.00	742742716.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100010303030"	"         Otros"	540939175.00	872910208.00	2092563903.00	2564602072.00	2709193420.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	364594521.00	730779390.00	1777547201.00	1961816097.00	2273742767.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100010303050"	"         Cobros no aplicados"	-622430.00	-1174535.00	-1355405.00	-2502647.00	-2334117.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100010303055"	"         Intereses documentados"	-8234871.00	-25490691.00	-99109269.00	-91985587.00	-80609444.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100010303060"	"         Ajustes NIIF"	-14032071.00	-21379594.00	-77182181.00	-76302212.00	-76914703.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100010304000"	"      Previsiones"	-115928120.00	-187732428.00	-344720243.00	-762736389.00	-753580097.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100010400000"	"   Otros Cred.por Interm.Finan."	1256171588.00	1120959747.00	5165561379.00	10505517680.00	13400226766.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100010500000"	"   Credito por arrendamiento financiero"	7148438.00	13330376.00	25511169.00	27993030.00	27696562.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100010600000"	"   Part. en otras Sociedades"	88737334.00	180056462.00	496590312.00	661097346.00	749256578.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100010600005"	"      En entidades financieras"	19339167.00	38098556.00	95381941.00	134166280.00	161823620.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100010600020"	"      Otras"	69437611.00	142086293.00	401445517.00	527280108.00	587782000.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100010600030"	"      Deterioro de valor"	-39444.00	-128387.00	-237146.00	-349042.00	-349042.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100010700000"	"   Crditos Diversos"	60412181.00	105926415.00	1097886482.00	1014204575.00	1388841435.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100010800000"	"   Propiedad, plantas y equipo"	251166647.00	507713236.00	1251529781.00	1526284430.00	1847285453.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100010900000"	"   Bienes Diversos"	12007045.00	17413192.00	50385665.00	67067605.00	77791038.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100011000000"	"   Activos Intangibles"	9500876.00	20426012.00	52875273.00	62236112.00	74594961.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100011100000"	"   Filiales en el Exterior"	72706288.00	129573940.00	286058474.00	646729433.00	663215130.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100011200000"	"   Partidas Pend. de Imputacin"	1091837.00	2048728.00	29196789.00	5165405.00	41198631.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100020000000"	"P A S I V O"	5575296070.00	10472553704.00	23469745736.00	29800920100.00	33045720652.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100020100000"	"   Depsitos"	5232990295.00	9734200507.00	20569273068.00	26298559212.00	29264252710.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100020101000"	"      Sector Pblico no financiero"	1854483834.00	2988601456.00	6817911025.00	8111322065.00	10791023815.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100020102000"	"      Sector Financiero"	27246255.00	54738734.00	93526727.00	164633489.00	176043049.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	3351260206.00	6690860317.00	13657835316.00	18022603658.00	18297185846.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100020103001"	"         Cuentas corrientes"	445170120.00	807367621.00	1022206387.00	1264121471.00	1387991424.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100020103005"	"         Caja de ahorros"	1039191505.00	1943435623.00	4637515325.00	8097794827.00	7493015977.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100020103010"	"         Plazo fijo e inversiones a plazo"	1680252143.00	3602301205.00	7022595766.00	7613751599.00	8243397748.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100020103015"	"         Otros"	135413042.00	183774459.00	430955311.00	494335592.00	523319284.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	51233396.00	153981409.00	544562527.00	552600169.00	649461413.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	182485146.00	318390242.00	1303783634.00	1360810567.00	1641113312.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100020300000"	"   Obligaciones Diversas"	131085681.00	373873478.00	1476798557.00	1992818683.00	1974307042.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100020400000"	"   Provisiones"	27124782.00	42684343.00	93028411.00	138662249.00	151704219.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100020600000"	"   Partidas Pendientes de Imputacin"	1610166.00	3405134.00	26862066.00	10069389.00	14343369.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100030000000"	"P A T R I M O N I O   N E T O"	878496039.00	2010492508.00	6251350071.00	8779509959.00	10297128629.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	967369267.00	1905757311.00	4884153304.00	6394624657.00	7591695726.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100030600000"	"   Resultados no asignados"	-88873228.00	104735197.00	1367196767.00	2384885302.00	2705432903.00
"AA110"	"BANCOS PBLICOS"	"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"	60722900.00	308611920.00	1285016010.00	2388127701.00	-166298570.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100040100000"	"   Ingresos financieros"	1437062753.00	4320425437.00	17636326534.00	26487363195.00	2624066904.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100040100005"	"      Por Intereses"	1041544557.00	2818848345.00	10063867192.00	13555213733.00	1365434709.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100040100090"	"      Otros Ingresos Financieros"	395518196.00	1501577092.00	7572459342.00	12932149462.00	1258632195.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100040200000"	"   Egresos financieros"	-839426404.00	-2555508462.00	-10863935296.0	-15725018683.0	-1428211619.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100040200005"	"      Por Intereses"	-737248587.00	-2243195925.00	-10031958144.0	-14470701017.0	-1251370588.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100040200090"	"      Otros Egresos Financieros"	-102177817.00	-312312537.00	-831977152.00	-1254317666.00	-176841031.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100040300000"	"   Cargo por incobrabilidad"	-76684520.00	-115457053.00	-211857612.00	-469733885.00	-26066664.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100040400000"	"   Ingresos por servicios"	124447499.00	267191608.00	512225048.00	699073238.00	57533190.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100040500000"	"   Egresos por servicios"	-65082255.00	-159693866.00	-501262279.00	-664983463.00	-63346931.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100040700000"	"   Gastos de administracin"	-349778122.00	-687874209.00	-1669828494.00	-2324184494.00	-229830789.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	54204847.00	50863559.00	109194600.00	141528516.00	44351349.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100041200000"	"   Resultado monetario"	-156267868.00	-674187162.00	-2973587759.00	-4739138357.00	-1105860014.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100041300000"	"   Otros"	3718674.00	13657980.00	31012582.00	20533760.00	-38741992.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100041400000"	"   Impuesto a las ganancias"	-46923685.00	-165313053.00	-768754622.00	-1278737930.00	127319278.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100041500000"	"   Otro resultado integral"	-24548019.00	14507141.00	-14516692.00	241425804.00	-127511282.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	64018257.00	116136932.00	213439347.00	435244146.00	445231983.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100050200000"	"   Contingentes acreedoras"	1207114740.00	2321339786.00	5098627350.00	6003121285.00	6342271010.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100050300000"	"   De Control acreedoras"	65246235.00	57262328.00	73805772.00	451397997.00	102316159.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100050400000"	"   De Derivados acreedoras"	3639985.00	9571738.00	75093380.00	91021868.00	116055969.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100050600000"	"   Contingentes deudoras"	2317202599.00	3959644141.00	6907808789.00	9966566020.00	8747108786.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100050700000"	"   De Control deudoras"	3383618897.00	5873671761.00	14634886242.00	24741508273.00	29856427663.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100050800000"	"   De Derivados deudoras"	5076499.00	4637896.00	927123171.00	1878138940.00	2044123347.00
"AA110"	"BANCOS PBLICOS"	"202401"	"100050900000"	"   De Actividad fiduciaria deudoras"	1349715339.00	2128860115.00	3455186502.00	6815205882.00	6226814892.00
