"AA120"	"BANCOS PRIVADOS"	"202401"	"100010000000"	"A C T I V O"	10124859782.00	19297051964.00	39305989428.00	58000020748.00	65682786295.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100010100000"	"   Efectivo y deposito en bancos"	1805679693.00	2883473163.00	5720868756.00	10337804556.00	11447207207.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100010200000"	"   Ttulos Pblicos y Privados"	2168718006.00	7618985162.00	9542704175.00	12099455775.00	12710779964.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100010300000"	"   Prstamos"	3055175703.00	5152596419.00	11803187992.00	13346656024.00	14784964787.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100010301000"	"      Sector Pblico no Financiero"	13010771.00	19012995.00	47658596.00	56170783.00	88139019.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100010302000"	"      Sector Financiero"	81821239.00	95989211.00	150260259.00	250820798.00	246564782.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	3097203000.00	5211507671.00	11951747302.00	13453327676.00	14884288947.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100010303001"	"         Adelantos"	331669822.00	612268241.00	1292371632.00	1446970157.00	1871146320.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100010303005"	"         Doc a sola firma, descont. y comprados"	722780227.00	1191733540.00	3025983663.00	3159063630.00	3278333214.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100010303010"	"         Hipotecarios"	86777993.00	98481295.00	147431900.00	176226125.00	176029157.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100010303015"	"         Prendarios"	97392124.00	218454300.00	612609080.00	718629943.00	709308138.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100010303020"	"         Personales"	382211372.00	616249872.00	1073637242.00	1107916362.00	1182920095.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100010303030"	"         Otros"	1320233498.00	2179841354.00	5059797723.00	5930648191.00	6596035225.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	207194086.00	396218170.00	1091329363.00	1269844958.00	1409765054.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100010303050"	"         Cobros no aplicados"	-604514.00	-727009.00	-4349260.00	-2906047.00	-4020379.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100010303055"	"         Intereses documentados"	-25693010.00	-54712356.00	-242098192.00	-227884002.00	-207135345.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100010303060"	"         Ajustes NIIF"	-24758598.00	-46299736.00	-104965849.00	-125181641.00	-128092532.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100010304000"	"      Previsiones"	-136859307.00	-173913458.00	-346478165.00	-413663233.00	-434027961.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100010400000"	"   Otros Cred.por Interm.Finan."	2136622380.00	1741415546.00	7227897145.00	15673652859.00	18899737195.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100010500000"	"   Credito por arrendamiento financiero"	27817405.00	63425337.00	107548561.00	113872911.00	114945536.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100010600000"	"   Part. en otras Sociedades"	132654559.00	277031286.00	601950762.00	846324395.00	1002706622.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100010600005"	"      En entidades financieras"	95562012.00	200940176.00	371165021.00	502107367.00	588260642.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100010600020"	"      Otras"	37092547.00	76091110.00	230785741.00	344217028.00	414445980.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100010700000"	"   Crditos Diversos"	226619031.00	442852997.00	1487283353.00	2103461752.00	2529959501.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100010800000"	"   Propiedad, plantas y equipo"	439286569.00	818415713.00	2028733790.00	2523588844.00	3041974751.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100010900000"	"   Bienes Diversos"	51244784.00	135280506.00	358071350.00	416516623.00	503925951.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100011000000"	"   Activos Intangibles"	78971272.00	157577031.00	409656336.00	528297728.00	632738441.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100011200000"	"   Partidas Pend. de Imputacin"	2070380.00	5998804.00	18087208.00	10389281.00	13846340.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100020000000"	"P A S I V O"	8324565893.00	15540405353.00	28963904779.00	44579079293.00	49817806865.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100020100000"	"   Depsitos"	7074425831.00	13447791115.00	22937120649.00	36184918343.00	39716371210.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100020101000"	"      Sector Pblico no financiero"	515224130.00	751825847.00	1303500919.00	1508891251.00	2177684659.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100020102000"	"      Sector Financiero"	10550410.00	13484248.00	34975423.00	58593101.00	67998290.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	6548651291.00	12682481020.00	21598644307.00	34617433991.00	37470688261.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100020103001"	"         Cuentas corrientes"	1638382609.00	2616488398.00	5371624231.00	8126093529.00	9794685748.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100020103005"	"         Caja de ahorros"	2543287757.00	4728420865.00	7995037787.00	17249873481.00	17306359359.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100020103010"	"         Plazo fijo e inversiones a plazo"	2227533357.00	4942475706.00	7051111152.00	7891257753.00	8759602833.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100020103015"	"         Otros"	77475828.00	144975047.00	380515370.00	533949248.00	542352494.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	61971740.00	250121004.00	800355767.00	816259980.00	1067687827.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	732765289.00	1194184397.00	2987147638.00	4214125116.00	5618722895.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100020300000"	"   Obligaciones Diversas"	373393575.00	646730411.00	2519098316.00	3224439366.00	3466356608.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100020400000"	"   Provisiones"	44479584.00	77222799.00	147003203.00	179038466.00	184121243.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100020500000"	"   Obligaciones Subordinadas"	95380726.00	165914327.00	334399474.00	752551051.00	762727670.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100020600000"	"   Partidas Pendientes de Imputacin"	4120888.00	8562304.00	39135499.00	24006951.00	69507239.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100030000000"	"P A T R I M O N I O   N E T O"	1800293889.00	3756646611.00	10342084649.00	13420941455.00	15864979430.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	1636291651.00	3271004307.00	8192252717.00	10661388300.00	12643425148.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100030600000"	"   Resultados no asignados"	164002238.00	485642304.00	2149831932.00	2759553155.00	3221554282.00
"AA120"	"BANCOS PRIVADOS"	"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"	128162291.00	332359503.00	2004014211.00	2949132974.00	-277230207.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100040100000"	"   Ingresos financieros"	2373068932.00	6594642729.00	24802228878.00	35585102101.00	3766048640.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100040100005"	"      Por Intereses"	1899159716.00	5042025273.00	19450164528.00	26886737369.00	2839952734.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100040100090"	"      Otros Ingresos Financieros"	473909216.00	1552617456.00	5352064350.00	8698364732.00	926095906.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100040200000"	"   Egresos financieros"	-1245607582.00	-3640734217.00	-14183014625.0	-19524813707.0	-1784114457.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100040200005"	"      Por Intereses"	-1036173166.00	-3091449382.00	-12442038254.0	-16849140346.0	-1411937630.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100040200090"	"      Otros Egresos Financieros"	-209434416.00	-549284835.00	-1740976371.00	-2676611720.00	-372176827.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100040300000"	"   Cargo por incobrabilidad"	-74066278.00	-141090716.00	-410675025.00	-590887323.00	-42632466.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100040400000"	"   Ingresos por servicios"	353636277.00	683785137.00	1603024175.00	2190864022.00	193253509.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100040500000"	"   Egresos por servicios"	-157125053.00	-313098917.00	-730109828.00	-1009007536.00	-88325499.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100040700000"	"   Gastos de administracin"	-662736095.00	-1332481849.00	-3296992512.00	-4659692011.00	-467586430.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	24087326.00	47900653.00	76063406.00	97770853.00	16491739.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100041200000"	"   Resultado monetario"	-411693574.00	-1427593845.00	-5440524202.00	-8629224097.00	-1844638761.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100041300000"	"   Otros"	-8674376.00	11354959.00	464774996.00	475959623.00	36367361.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100041400000"	"   Impuesto a las ganancias"	-57480407.00	-114393116.00	-1041146503.00	-1515250204.00	61429755.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100041500000"	"   Otro resultado integral"	-5246879.00	-35931315.00	160385451.00	529249612.00	-123523598.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	93967360.00	126306781.00	194787553.00	328015233.00	342387255.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100050200000"	"   Contingentes acreedoras"	2602722626.00	7087671236.00	15544932436.00	20227396582.00	23112582150.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100050300000"	"   De Control acreedoras"	124875244.00	210181431.00	581099004.00	833786870.00	1240399592.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100050400000"	"   De Derivados acreedoras"	564028655.00	805553410.00	2312571986.00	1587865268.00	2168566644.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100050600000"	"   Contingentes deudoras"	1306028360.00	2124331272.00	4605272183.00	5760655463.00	6595549124.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100050700000"	"   De Control deudoras"	14071505297.00	25250620212.00	86614757537.00	126195442251.0	140577613419.0
"AA120"	"BANCOS PRIVADOS"	"202401"	"100050800000"	"   De Derivados deudoras"	557661194.00	1112803867.00	6642826664.00	8913077365.00	9033650563.00
"AA120"	"BANCOS PRIVADOS"	"202401"	"100050900000"	"   De Actividad fiduciaria deudoras"	173689346.00	258968577.00	392707434.00	429674661.00	445336727.00
