"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100010000000"	"A C T I V O"	8018251430.00	15535122064.00	31821085678.00	46853472520.00	52475549767.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100010100000"	"   Efectivo y deposito en bancos"	1538550157.00	2441909791.00	4673180789.00	8822746965.00	9702036003.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100010200000"	"   Ttulos Pblicos y Privados"	1781329974.00	6120032380.00	8211542468.00	10081327079.00	10820970636.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100010300000"	"   Prstamos"	2604127717.00	4437168591.00	10230501121.00	11584141255.00	12936663163.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100010301000"	"      Sector Pblico no Financiero"	2595241.00	5612192.00	47370951.00	14972064.00	7944719.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100010302000"	"      Sector Financiero"	58078799.00	79552345.00	104989126.00	138672269.00	118208979.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	2656822773.00	4504326600.00	10356329208.00	11778373063.00	13177336735.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100010303001"	"         Adelantos"	289524166.00	522472049.00	1037357387.00	1156992678.00	1592300604.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100010303005"	"         Doc a sola firma, descont. y comprados"	638581762.00	1055358161.00	2661592261.00	2823225731.00	2937130163.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100010303010"	"         Hipotecarios"	71113333.00	79829684.00	130433649.00	144844637.00	146126873.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100010303015"	"         Prendarios"	94233687.00	209866835.00	590663453.00	700656520.00	690956036.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100010303020"	"         Personales"	285149029.00	470063690.00	842707243.00	870057306.00	932354369.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100010303030"	"         Otros"	1135122097.00	1897285479.00	4474440726.00	5268670523.00	5916517502.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	187548711.00	356621175.00	925906485.00	1126891781.00	1258297652.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100010303050"	"         Cobros no aplicados"	-263205.00	-238880.00	-824062.00	-1359318.00	-804702.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100010303055"	"         Intereses documentados"	-21016413.00	-43638692.00	-202426403.00	-190660194.00	-172465619.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100010303060"	"         Ajustes NIIF"	-23170394.00	-43292901.00	-103521531.00	-120946601.00	-123076143.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100010304000"	"      Previsiones"	-113369096.00	-152322546.00	-278188164.00	-347876141.00	-366827270.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100010400000"	"   Otros Cred.por Interm.Finan."	1401811141.00	1197231991.00	4795028855.00	11355740334.00	12943498537.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100010500000"	"   Credito por arrendamiento financiero"	17106777.00	35832553.00	45439511.00	64929465.00	65220983.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100010600000"	"   Part. en otras Sociedades"	41943789.00	85326313.00	514617350.00	518290794.00	611021470.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100010600005"	"      En entidades financieras"	14610460.00	25687239.00	336789278.00	277813041.00	321236079.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100010600020"	"      Otras"	27333329.00	59639074.00	177828072.00	240477753.00	289785391.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100010700000"	"   Crditos Diversos"	170022223.00	357266742.00	1196620354.00	1732156835.00	2153380407.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100010800000"	"   Propiedad, plantas y equipo"	360081919.00	641537250.00	1605601237.00	1951637715.00	2351966609.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100010900000"	"   Bienes Diversos"	36480048.00	84100953.00	209212456.00	282332116.00	339187296.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100011000000"	"   Activos Intangibles"	65061404.00	130020648.00	326693850.00	451579394.00	541857988.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100011200000"	"   Partidas Pend. de Imputacin"	1736281.00	4694852.00	12647687.00	8590568.00	9746675.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100020000000"	"P A S I V O"	6619022153.00	12594524663.00	23241927500.00	35865945335.00	39452192347.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100020100000"	"   Depsitos"	5547871338.00	10850565793.00	18432538658.00	28851256244.00	31034263616.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100020101000"	"      Sector Pblico no financiero"	177885848.00	301639208.00	780195298.00	685914699.00	1035785425.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100020102000"	"      Sector Financiero"	8097247.00	10822629.00	26165029.00	43147602.00	40833451.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	5361888243.00	10538103956.00	17626178331.00	28122193943.00	29957644740.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100020103001"	"         Cuentas corrientes"	1269804937.00	1958914682.00	3933189315.00	5397453477.00	6432146882.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100020103005"	"         Caja de ahorros"	2110019036.00	4046821628.00	6684844392.00	14980127271.00	15006372723.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100020103010"	"         Plazo fijo e inversiones a plazo"	1879685247.00	4216762783.00	6048722545.00	6663345863.00	7244466765.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100020103015"	"         Otros"	52954542.00	104685861.00	309713543.00	419419410.00	404275965.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	49424481.00	210919002.00	649708536.00	661847922.00	870382405.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	622368953.00	1000456854.00	2337340193.00	3554072242.00	4735465024.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100020300000"	"   Obligaciones Diversas"	309414203.00	500724824.00	1986779719.00	2523653565.00	2690967916.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100020400000"	"   Provisiones"	40892574.00	71521481.00	120718177.00	164634985.00	169300311.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100020500000"	"   Obligaciones Subordinadas"	95180224.00	164575657.00	333019655.00	751037415.00	761098841.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100020600000"	"   Partidas Pendientes de Imputacin"	3294861.00	6680054.00	31531098.00	21290884.00	61096639.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100030000000"	"P A T R I M O N I O   N E T O"	1399229277.00	2940597401.00	8579158178.00	10987527185.00	13023357420.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	1233914227.00	2507422891.00	6624141132.00	8546958309.00	10158138304.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100030600000"	"   Resultados no asignados"	165315050.00	433174510.00	1955017046.00	2440568876.00	2865219116.00
"AA910"	"10 PRIMEROS 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"	128325316.00	278034422.00	1782021862.00	2541755467.00	-218363928.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100040100000"	"   Ingresos financieros"	1855682217.00	5243366051.00	19441147616.00	28341571527.00	2980437670.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100040100005"	"      Por Intereses"	1511422618.00	4215991295.00	15476069546.00	22062346893.00	2180313756.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100040100090"	"      Otros Ingresos Financieros"	344259599.00	1027374756.00	3965078070.00	6279224634.00	800123914.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100040200000"	"   Egresos financieros"	-950844974.00	-2870344299.00	-10884577032.0	-15275584309.0	-1312286199.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100040200005"	"      Por Intereses"	-786111435.00	-2419805245.00	-9484157263.00	-13102741521.0	-1009531292.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100040200090"	"      Otros Egresos Financieros"	-164733539.00	-450539054.00	-1400419769.00	-2172842788.00	-302754907.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100040300000"	"   Cargo por incobrabilidad"	-58528643.00	-122910781.00	-325985870.00	-489111793.00	-36753409.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100040400000"	"   Ingresos por servicios"	290324166.00	564495948.00	1309598182.00	1806798120.00	161036889.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100040500000"	"   Egresos por servicios"	-124839272.00	-255889364.00	-606522169.00	-832175975.00	-73936385.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100040700000"	"   Gastos de administracin"	-503530542.00	-1013100277.00	-2413588347.00	-3542854196.00	-368496130.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	18300988.00	40016251.00	63515498.00	83016485.00	13303837.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100041200000"	"   Resultado monetario"	-334811016.00	-1192027799.00	-4608144806.00	-7272542254.00	-1556547703.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100041300000"	"   Otros"	-12293488.00	-7461792.00	455827686.00	371394125.00	31453394.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100041400000"	"   Impuesto a las ganancias"	-46825352.00	-70650790.00	-810004585.00	-1168654054.00	61210936.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100041500000"	"   Otro resultado integral"	-4308768.00	-37458726.00	160755689.00	519897791.00	-117786828.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	71237358.00	91901787.00	140370014.00	234992305.00	245689459.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100050200000"	"   Contingentes acreedoras"	2376256597.00	6661315032.00	14575624670.00	18864212656.00	21732985336.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100050300000"	"   De Control acreedoras"	79846826.00	127431910.00	318825888.00	422049757.00	796930809.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100050400000"	"   De Derivados acreedoras"	453122080.00	641991369.00	1983543733.00	1300340086.00	1667198416.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100050600000"	"   Contingentes deudoras"	1066905973.00	1711975309.00	3704658168.00	4637307034.00	5356129040.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100050700000"	"   De Control deudoras"	9541090841.00	15870435449.00	51492816688.00	77006607790.00	87018363277.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100050800000"	"   De Derivados deudoras"	459236252.00	877399663.00	6117880364.00	7812262133.00	7954912069.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202401"	"100050900000"	"   De Actividad fiduciaria deudoras"	19156074.00	44043625.00	75354723.00	91781169.00	95786831.00
