"00259"	"BANCO BMA S.A.U."	"202404"	"100000"	"ACTIVO"	1239702850.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	236146239.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"111000"	"  EN PESOS-EN EL PAIS"	21924240.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"111001"	"   EFECTIVO EN CAJA"	5049795.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"111007"	"   EFVO.EN EMPR.TRANSP.D/CAUDALES"	445982.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	16427312.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"111021"	"   OTRAS CTA.CTES.-NO COMP.P/EF.MIN"	438.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"111025"	"    B.C.R.A.-CTAS.CTES.ESPECIALES"	713.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	202677897.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"115001"	"    EFECTIVO EN CAJA"	22976261.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"115005"	"   EFECTIVO EN EMPR. TRANSP.DE CAUD"	3984325.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	175717311.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"116000"	"   EN ORO Y MON.EXTR-EN EL EXTERIOR"	11544102.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	6003241.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"116022"	"EFECTIVO Y EQUIVALENTES POR COMPRAS"	5540861.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	365556305.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"121000"	"  EN PESOS"	365393063.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"121003"	"TTULOS PBLICOS - MEDICIN A VALOR"	326473907.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"121016"	"TTULOS PBLICOS - MEDICIN A COSTO"	5125345.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"121018"	"TTULOS PRIVADOS - ACCIONES DE OTRA"	1445.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"121040"	"TTULOS PBLICOS - MEDICIN A VALOR"	33698373.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"121051"	"TTULOS PRIVADOS - OTROS -  MEDICI"	144.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"121054"	"TTULOS PRIVADOS - EN EMPRESAS DE S"	93993.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"121100"	"   PREVISIONES"	0.000	144.000
"00259"	"BANCO BMA S.A.U."	"202404"	"121135"	"TTULOS PRIVADOS - (PREVISIN POR R"	0.000	144.000
"00259"	"BANCO BMA S.A.U."	"202404"	"125000"	"  EN MONEDA EXTRANJERA-DEL PAIS"	163242.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"125003"	"TTULOS PBLICOS - MEDICIN A VALOR"	162771.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"125019"	"TTULOS PRIVADOS - OBLIGACIONES NEG"	471.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"130000"	" PRESTAMOS"	319945687.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	248948386.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"131100"	"   SECTOR PUBLICO NO FIN-CAPITALES"	428.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"131141"	"    OTROS PRESTAMOS"	428.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"131400"	"   SECTOR FINANCIERO-CAPITALES"	3165000.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"131441"	"    OTROS PRESTAMOS"	165000.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"131442"	"    INTERFINANCIEROS A ENT.LOCALES"	3000000.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"131500"	"   SECTOR FINANCIERO-INT Y DIF COT"	8237.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"131501"	"   S.FIN.-INT.COMP.DEV.COB.OTR.PRES"	3121.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"131506"	"   S.F.INT.COM.DEV.COB.PR.INT.E/LOC"	5116.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"131600"	"   SECTOR FINANCIERO-PREVISIONES"	0.000	559.000
"00259"	"BANCO BMA S.A.U."	"202404"	"131601"	"   SEC.FIN-<PREV.P/RIESGO DE INCOB>"	0.000	559.000
"00259"	"BANCO BMA S.A.U."	"202404"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	232844925.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"131708"	"    HIPOTECARIOS SOBRE LA VIVIENDA"	229.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"131709"	"    ADELANTOS EN CUENTA CORRIENTE"	111096174.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"131712"	"    OTROS ADELANTOS"	8235.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"131718"	"    DOCUMENTOS DESCONTADOS"	10597964.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"131731"	"    PERSONALES"	12844699.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"131741"	"    OTROS PRESTAMOS"	45945721.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"131742"	"    DE TARJETAS DE CREDITO"	52577177.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"131745"	"HIPOTECARIOS SOBRE LA VIVIENDA DE U"	442962.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"131749"	"PERSONALES DE UNIDADES DE VALOR ADQ"	6167.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"131751"	"OTROS PRSTAMOS DE UNIDADES DE VALO"	1536000.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	0.000	2210403.000
"00259"	"BANCO BMA S.A.U."	"202404"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	31933336.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	1929654.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	2852146.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"131805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	1739168.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	986394.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"131809"	"   S.PR.NF.INT.COMP.DEV.COB.HIP.VIV"	17.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"131816"	"SECTOR PRIVADO NO FINANCIERO - INTE"	287674.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"131821"	"SECTOR PRIVADO NO FINANCIERO - INTE"	183223.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"131823"	"SECTOR PRIVADO NO FINANCIERO - INTE"	933637.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"131825"	"SEC PRIV NF - INT DE AF CON DETERIORO"	49783.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"131866"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	15634145.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"131870"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	148352.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"131872"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	7189143.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	19002981.000
"00259"	"BANCO BMA S.A.U."	"202404"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	19002981.000
"00259"	"BANCO BMA S.A.U."	"202404"	"132000"	"  EN PESOS-RESIDENTES EN EL EXTERIO"	5.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"132200"	"   INTERESES Y DIF COT"	5.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"132204"	"   INT.COMPENS.DEV.A COBR.X ADELAN."	5.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"135000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	69330145.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"135700"	"   SECTOR PRIVADO NO FIN-CAPITALES"	71146745.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"135712"	"    OTROS ADELANTOS"	293.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"135741"	"    OTROS PRESTAMOS"	54927416.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"135742"	"    DE TARJETAS DE CREDITO"	2467725.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"135799"	"    PR.PREFINANC.Y FINANC.EXPORT."	13751311.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"135800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	703590.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"135801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	597784.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"135804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	59.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"135815"	"   S.PR.NF.INT.DEV.FINANC.EXP."	105747.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"135900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	2520190.000
"00259"	"BANCO BMA S.A.U."	"202404"	"135901"	"   SEC.PRIV.NO FIN-<PREV.P/RIES.IN>"	0.000	2520190.000
"00259"	"BANCO BMA S.A.U."	"202404"	"138000"	"AJUSTE NIIF EN PESOS"	1677609.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	1677609.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	1677609.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"139000"	"AJUSTE NIIF EN MONEDA EXTRANJERA"	0.000	10458.000
"00259"	"BANCO BMA S.A.U."	"202404"	"139300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	10458.000
"00259"	"BANCO BMA S.A.U."	"202404"	"139301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	10458.000
"00259"	"BANCO BMA S.A.U."	"202404"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	129325656.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	122982135.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"141100"	"   CAPITALES"	116829236.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"141118"	"DEUDORES FINANCIEROS POR VENTAS DE"	5134302.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	100.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"141144"	"DEUDORES FINANCIEROS POR PASES ACTI"	90166707.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	18243548.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"141156"	"OPCIONES DE VENTA TOMADAS"	3227706.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"141185"	"DEUDORES NO FINANCIEROS POR VENTAS"	23040.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"141187"	"DEUDORES NO FINANCIEROS POR OTRAS V"	33833.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"141200"	"   INTERESES"	148206.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"141222"	"INTERESES DEVENGADOS A COBRAR POR P"	148206.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"141400"	"   CAPITALES"	6004693.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"141402"	"SALDOS DEUDORES VINCULADOS CON OPER"	6004693.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"145000"	"  EN MON.EXT-RESIDENTES EN EL PAIS"	1193009.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"145100"	"   CAPITALES"	1193009.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	1193009.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"146000"	"  EN MON.EXT-RESID EN EL EXTERIOR"	5150512.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"146100"	"   CAPITALES"	5150512.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"146115"	"SALDOS DEUDORES VINCULADOS CON OPER"	5150512.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"150000"	" CREDITOS POR ARRENDAM. FINANCIEROS"	9327197.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"151000"	"  AFECTADOS A CONTRATOS EN PESOS"	9844946.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"151003"	"   CTAS X COBRAR  ARREND FCIERO"	9580626.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"151200"	"   INTERESES"	371556.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"151210"	"   INTER.DEVEN. A COB X ARRE.FIN."	371556.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"151300"	"   PREVISIONES"	0.000	107236.000
"00259"	"BANCO BMA S.A.U."	"202404"	"151312"	"   (PREV.P/CONT.DE ARREND.FINAN.)"	0.000	107236.000
"00259"	"BANCO BMA S.A.U."	"202404"	"158000"	"AJUSTE NIIF EN PESOS"	0.000	517749.000
"00259"	"BANCO BMA S.A.U."	"202404"	"158001"	"AJUSTE NIIF CRDITOS POR ARRENDAMIE"	0.000	517749.000
"00259"	"BANCO BMA S.A.U."	"202404"	"160000"	" PARTICIPACIONES EN OTRAS SOCIEDADE"	13280957.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"161000"	"  EN PESOS"	13280957.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"161031"	"   P.EN EMP.SERV.COMPLEMEN.CONTROL."	13280957.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"170000"	" CREDITOS DIVERSOS"	70689795.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	55572952.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"171100"	"   CAPITALES"	55559952.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"171109"	"    ANTICIPOS AL PERSONAL"	15828.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"171112"	"    PRESTAMOS AL PERSONAL"	4542624.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"171115"	"    ANTICIPOS DE IMPUESTOS"	1970710.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"171117"	"    IVA - CREDITO FISCAL"	2886685.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	4036149.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"171136"	"    DEPOSITOS EN GARANTIA"	18257221.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"171139"	"    DEUDORES VARIOS"	6387400.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	17463335.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"171200"	"   INTERESES"	50152.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"171201"	"   INTERESES DEVENGADOS A COBRAR"	50152.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"171300"	"   PREVISIONES"	0.000	37152.000
"00259"	"BANCO BMA S.A.U."	"202404"	"171301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	0.000	37152.000
"00259"	"BANCO BMA S.A.U."	"202404"	"172000"	"  EN PESOS-RESIDENTES EN EL EXT."	3622352.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"172100"	"   CAPITALES"	3629258.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"172139"	"    DEUDORES VARIOS"	3629258.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"172200"	"   INTERESES"	19658.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"172201"	"   INTERESES DEVENGADOS A COBRAR"	19658.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"172300"	"   PREVISIONES"	0.000	26564.000
"00259"	"BANCO BMA S.A.U."	"202404"	"172301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	26564.000
"00259"	"BANCO BMA S.A.U."	"202404"	"175000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	2163674.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"175100"	"   CAPITALES"	2163674.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"175136"	"    DEPOSITOS EN GARANTIA"	2025394.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"175139"	"    DEUDORES VARIOS"	138280.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"176000"	"  EN MON.EXTRANJERA-RESID.EN EXTERI"	9330817.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"176100"	"   CAPITALES"	9359715.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"176139"	"    DEUDORES VARIOS"	9359715.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"176200"	"   INTERESES"	28240.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"176201"	"   INTERESES DEVENGADOS A COBRAR"	28240.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"176300"	"   PREVISIONES"	0.000	57138.000
"00259"	"BANCO BMA S.A.U."	"202404"	"176301"	"   (PREV.RIES INCOB.OTROS CRED DIV)"	0.000	57138.000
"00259"	"BANCO BMA S.A.U."	"202404"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	57679509.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"180003"	"INMUEBLES - MEDICIN AL COSTO"	15970982.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"180006"	"INMUEBLES - MEDICIN AL COSTO - (DE"	0.000	15840795.000
"00259"	"BANCO BMA S.A.U."	"202404"	"180008"	"INMUEBLES - MODELO DE REVALUACIN -"	44941455.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"180010"	"INMUEBLES - MODELO DE REVALUACIN -"	0.000	854780.000
"00259"	"BANCO BMA S.A.U."	"202404"	"180011"	"OBRAS EN CURSO"	201976.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	16306130.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	10967931.000
"00259"	"BANCO BMA S.A.U."	"202404"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	33390791.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	27127280.000
"00259"	"BANCO BMA S.A.U."	"202404"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	582122.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	0.000	475694.000
"00259"	"BANCO BMA S.A.U."	"202404"	"180039"	"DIVERSOS - MEDICIN AL COSTO"	12224889.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"180042"	"DIVERSOS - MEDICIN AL COSTO - (DEP"	0.000	12224889.000
"00259"	"BANCO BMA S.A.U."	"202404"	"180048"	"DERECHO DE USO INMUEB"	2943982.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"180051"	"DERECHO DE USO INMUEB"	0.000	1391449.000
"00259"	"BANCO BMA S.A.U."	"202404"	"190000"	" BIENES DIVERSOS-"	20344425.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"190032"	"INVERSIONES EN SUBSIDIARIAS, NEGOCI"	20344425.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"210000"	"ACTIVOS INTANGIBLES"	17407080.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	78753182.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	61346102.000
"00259"	"BANCO BMA S.A.U."	"202404"	"300000"	"PASIVO"	0.000	901282985.000
"00259"	"BANCO BMA S.A.U."	"202404"	"310000"	" DEPOSITOS"	0.000	740014332.000
"00259"	"BANCO BMA S.A.U."	"202404"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	474039492.000
"00259"	"BANCO BMA S.A.U."	"202404"	"311100"	"   SECTOR PUBLICO NO FINAN-CAPITALE"	0.000	681190.000
"00259"	"BANCO BMA S.A.U."	"202404"	"311106"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	681190.000
"00259"	"BANCO BMA S.A.U."	"202404"	"311400"	"   SECTOR FINANCIERO-CAPITALES"	0.000	2973337.000
"00259"	"BANCO BMA S.A.U."	"202404"	"311406"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	2973337.000
"00259"	"BANCO BMA S.A.U."	"202404"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	440915221.000
"00259"	"BANCO BMA S.A.U."	"202404"	"311706"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	55641930.000
"00259"	"BANCO BMA S.A.U."	"202404"	"311712"	"    CUENTAS CORRIENTES CON INTERES"	0.000	52645671.000
"00259"	"BANCO BMA S.A.U."	"202404"	"311718"	"    CAJA DE AHORROS"	0.000	46408492.000
"00259"	"BANCO BMA S.A.U."	"202404"	"311722"	"Cuenta Gratuita Universal"	0.000	45592.000
"00259"	"BANCO BMA S.A.U."	"202404"	"311726"	"CUENTA SUELDO Y PREVISIONAL"	0.000	14045721.000
"00259"	"BANCO BMA S.A.U."	"202404"	"311730"	"    FDO DESEMPL P/ TRABAJ IND CONST"	0.000	2666607.000
"00259"	"BANCO BMA S.A.U."	"202404"	"311736"	"    INV. C/OP.DE CANCEL.ANT.TRANSF."	0.000	34027669.000
"00259"	"BANCO BMA S.A.U."	"202404"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	228728172.000
"00259"	"BANCO BMA S.A.U."	"202404"	"311742"	"    SALDOS INMOVILIZADOS"	0.000	380544.000
"00259"	"BANCO BMA S.A.U."	"202404"	"311746"	"    INV.C/OP.DE REN.X PL.DET.INTRAN"	0.000	213500.000
"00259"	"BANCO BMA S.A.U."	"202404"	"311754"	"    OTROS DEPOSITOS"	0.000	811953.000
"00259"	"BANCO BMA S.A.U."	"202404"	"311767"	"    PLAZO FIJO INTRANSFERIBLE CER"	0.000	4562488.000
"00259"	"BANCO BMA S.A.U."	"202404"	"311781"	"CTA/ESP L27260 ART38 ART41Y42INCA)"	0.000	50.000
"00259"	"BANCO BMA S.A.U."	"202404"	"311782"	"CTA/ESP L27260 ART38 ART41Y42INCB)"	0.000	3975.000
"00259"	"BANCO BMA S.A.U."	"202404"	"311783"	"CTA/ESP L27260 ART38INCC) ART41Y44"	0.000	67.000
"00259"	"BANCO BMA S.A.U."	"202404"	"311789"	"Depositos UVA con opcion de cancelacion"	0.000	732790.000
"00259"	"BANCO BMA S.A.U."	"202404"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	29469744.000
"00259"	"BANCO BMA S.A.U."	"202404"	"311803"	"   S.PRI N/FIN-OTROS INT DEV A PAG"	0.000	104.000
"00259"	"BANCO BMA S.A.U."	"202404"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	18791419.000
"00259"	"BANCO BMA S.A.U."	"202404"	"311811"	"   SPR.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	1900983.000
"00259"	"BANCO BMA S.A.U."	"202404"	"311812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	0.000	2069.000
"00259"	"BANCO BMA S.A.U."	"202404"	"311813"	"SPNF Intereses devengados a pagar UVA"	0.000	2054.000
"00259"	"BANCO BMA S.A.U."	"202404"	"311868"	"   SPRNF.AJ.DEV.P.DEP.PF.CER"	0.000	8379458.000
"00259"	"BANCO BMA S.A.U."	"202404"	"311872"	"SPNF Ajustes devengados a pagar UVA"	0.000	393657.000
"00259"	"BANCO BMA S.A.U."	"202404"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	265974840.000
"00259"	"BANCO BMA S.A.U."	"202404"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	265961398.000
"00259"	"BANCO BMA S.A.U."	"202404"	"315718"	"    CAJA DE AHORROS"	0.000	123595678.000
"00259"	"BANCO BMA S.A.U."	"202404"	"315723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	66558336.000
"00259"	"BANCO BMA S.A.U."	"202404"	"315724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	1716117.000
"00259"	"BANCO BMA S.A.U."	"202404"	"315737"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	66254475.000
"00259"	"BANCO BMA S.A.U."	"202404"	"315742"	"    SALDOS INMOVILIZADOS"	0.000	4404698.000
"00259"	"BANCO BMA S.A.U."	"202404"	"315744"	"    INV.C/OP.DE REN X PL.DET.INTRAN"	0.000	165431.000
"00259"	"BANCO BMA S.A.U."	"202404"	"315754"	"    OTROS DEPOSITOS"	0.000	211530.000
"00259"	"BANCO BMA S.A.U."	"202404"	"315781"	"CTA/ESP L27260 ART38 ART41Y42INCA)"	0.000	10476.000
"00259"	"BANCO BMA S.A.U."	"202404"	"315782"	"CTA/ESP L27260 ART38 ART41Y42INCB)"	0.000	439.000
"00259"	"BANCO BMA S.A.U."	"202404"	"315783"	"CTA/ESP L27260 ART38 INCC) ART41Y44"	0.000	144765.000
"00259"	"BANCO BMA S.A.U."	"202404"	"315784"	"Caja de ahorros repatriacion de fondos"	0.000	2805989.000
"00259"	"BANCO BMA S.A.U."	"202404"	"315785"	"Plazo fijo repatriacion Bienes Personale"	0.000	43763.000
"00259"	"BANCO BMA S.A.U."	"202404"	"315786"	"Cuenta Especial Repatriacion Fondos RG A"	0.000	47730.000
"00259"	"BANCO BMA S.A.U."	"202404"	"315792"	"Cuenta especial para el rgimen de fomen"	0.000	1971.000
"00259"	"BANCO BMA S.A.U."	"202404"	"315800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	13442.000
"00259"	"BANCO BMA S.A.U."	"202404"	"315807"	"   SPR.NF-INT.DEV.A PAG.X DEP.P.FIJ"	0.000	11517.000
"00259"	"BANCO BMA S.A.U."	"202404"	"315811"	"   SPR.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	55.000
"00259"	"BANCO BMA S.A.U."	"202404"	"315812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	0.000	1870.000
"00259"	"BANCO BMA S.A.U."	"202404"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	68443100.000
"00259"	"BANCO BMA S.A.U."	"202404"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	30748969.000
"00259"	"BANCO BMA S.A.U."	"202404"	"321100"	"   CAPITALES"	0.000	29671550.000
"00259"	"BANCO BMA S.A.U."	"202404"	"321101"	"    OBLIG NEG CON OFERTA PUBLICA"	0.000	10506017.000
"00259"	"BANCO BMA S.A.U."	"202404"	"321118"	"ACREEDORES NO FINANCIEROS POR COMPR"	0.000	23040.000
"00259"	"BANCO BMA S.A.U."	"202404"	"321120"	"ACREEDORES FINANCIEROS POR COMPRAS"	0.000	5543902.000
"00259"	"BANCO BMA S.A.U."	"202404"	"321128"	"    CORRESPONSALIA-NUESTRA CUENTA"	0.000	174520.000
"00259"	"BANCO BMA S.A.U."	"202404"	"321144"	"    OTRAS FINANC. DE ENTID.FIN."	0.000	542493.000
"00259"	"BANCO BMA S.A.U."	"202404"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	2914512.000
"00259"	"BANCO BMA S.A.U."	"202404"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	9815986.000
"00259"	"BANCO BMA S.A.U."	"202404"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	42.000
"00259"	"BANCO BMA S.A.U."	"202404"	"321182"	"    O.P.P.PENDIENTES DE LIQUIDACION"	0.000	134763.000
"00259"	"BANCO BMA S.A.U."	"202404"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	16275.000
"00259"	"BANCO BMA S.A.U."	"202404"	"321200"	"   INTERESES Y DIF COT"	0.000	59250.000
"00259"	"BANCO BMA S.A.U."	"202404"	"321206"	"   OTROS INTERESES DEVENG A PAGAR"	0.000	1144.000
"00259"	"BANCO BMA S.A.U."	"202404"	"321219"	"   INT DEV A PAG X OBL.NEG.C/OF.PUB"	0.000	57613.000
"00259"	"BANCO BMA S.A.U."	"202404"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	493.000
"00259"	"BANCO BMA S.A.U."	"202404"	"321300"	"  CAPITALES"	0.000	483833.000
"00259"	"BANCO BMA S.A.U."	"202404"	"321301"	"ACREEDORES NO FINANCIEROS POR OTRAS"	0.000	33833.000
"00259"	"BANCO BMA S.A.U."	"202404"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	450000.000
"00259"	"BANCO BMA S.A.U."	"202404"	"321400"	"  CAPITALES"	0.000	534336.000
"00259"	"BANCO BMA S.A.U."	"202404"	"321407"	"SALDOS ACREEDORES VINCULADOS CON OP"	0.000	525619.000
"00259"	"BANCO BMA S.A.U."	"202404"	"321411"	"    BCRA - LEY 25.730"	0.000	8717.000
"00259"	"BANCO BMA S.A.U."	"202404"	"325000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	19374558.000
"00259"	"BANCO BMA S.A.U."	"202404"	"325100"	"   CAPITALES"	0.000	6221506.000
"00259"	"BANCO BMA S.A.U."	"202404"	"325149"	"    COBRANZAS Y OTRAS OP.X CTA.TERC"	0.000	64908.000
"00259"	"BANCO BMA S.A.U."	"202404"	"325184"	"    DIVERSAS"	0.000	6156598.000
"00259"	"BANCO BMA S.A.U."	"202404"	"325200"	"   INTERESES Y DIF COT"	0.000	1802.000
"00259"	"BANCO BMA S.A.U."	"202404"	"325221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	1802.000
"00259"	"BANCO BMA S.A.U."	"202404"	"325300"	"   CAPITALES"	0.000	13151250.000
"00259"	"BANCO BMA S.A.U."	"202404"	"325309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	13151250.000
"00259"	"BANCO BMA S.A.U."	"202404"	"326000"	"  EN MONEDA EXTR.-RESID.EN EL EXTER"	0.000	18342438.000
"00259"	"BANCO BMA S.A.U."	"202404"	"326100"	"   CAPITALES"	0.000	18083909.000
"00259"	"BANCO BMA S.A.U."	"202404"	"326127"	"    OTRAS FIN.DE ORGANIS.INTERNACIO"	0.000	6336862.000
"00259"	"BANCO BMA S.A.U."	"202404"	"326128"	"    CORRESPONSALIA-NUESTRA CUENTA"	0.000	378461.000
"00259"	"BANCO BMA S.A.U."	"202404"	"326133"	"    OTRAS FIN.DE ENTIDADES FINANC."	0.000	1045670.000
"00259"	"BANCO BMA S.A.U."	"202404"	"326185"	"SALDOS ACREEDORES VINCULADOS CON OP"	0.000	5172404.000
"00259"	"BANCO BMA S.A.U."	"202404"	"326197"	"Efectivo y equivalentes por compras o ve"	0.000	5150512.000
"00259"	"BANCO BMA S.A.U."	"202404"	"326200"	"   INTERESES"	0.000	258529.000
"00259"	"BANCO BMA S.A.U."	"202404"	"326201"	"    OTROS INTERESES DEV.A PAGAR"	0.000	258529.000
"00259"	"BANCO BMA S.A.U."	"202404"	"328000"	"AJUSTE NIIF EN PESOS"	1972.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"328001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	1972.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"329000"	"AJUSTE NIIF EN MONEDA EXTRANJERA"	20893.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"329001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	20893.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	89570948.000
"00259"	"BANCO BMA S.A.U."	"202404"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	86925240.000
"00259"	"BANCO BMA S.A.U."	"202404"	"331100"	"   CAPITALES"	0.000	86917334.000
"00259"	"BANCO BMA S.A.U."	"202404"	"331106"	"    DIVIDENDOS A PAGAR EN EFECTIVO"	0.000	1.000
"00259"	"BANCO BMA S.A.U."	"202404"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	17776973.000
"00259"	"BANCO BMA S.A.U."	"202404"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	801170.000
"00259"	"BANCO BMA S.A.U."	"202404"	"331117"	"    IVA - DEBITO FISCAL"	0.000	2787216.000
"00259"	"BANCO BMA S.A.U."	"202404"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	0.000	14522631.000
"00259"	"BANCO BMA S.A.U."	"202404"	"331133"	"    COBROS EFECTUADOS POR ADELANTAD"	0.000	658442.000
"00259"	"BANCO BMA S.A.U."	"202404"	"331136"	"    ACREEDORES VARIOS"	0.000	26218514.000
"00259"	"BANCO BMA S.A.U."	"202404"	"331137"	"ARRENDAMIENTOS A PAGAR"	0.000	69144.000
"00259"	"BANCO BMA S.A.U."	"202404"	"331141"	"PASIVO POR IMPUESTO DIFERIDO"	0.000	21343966.000
"00259"	"BANCO BMA S.A.U."	"202404"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	2739277.000
"00259"	"BANCO BMA S.A.U."	"202404"	"331200"	"   INTERESES"	0.000	7906.000
"00259"	"BANCO BMA S.A.U."	"202404"	"331237"	"INT.DEV.A PAG.X ARRE"	0.000	7906.000
"00259"	"BANCO BMA S.A.U."	"202404"	"335000"	"  EN MON.EXTR.-RESID.EN EL PAIS"	0.000	2645708.000
"00259"	"BANCO BMA S.A.U."	"202404"	"335100"	"   CAPITALES"	0.000	2640389.000
"00259"	"BANCO BMA S.A.U."	"202404"	"335136"	"    ACREEDORES VARIOS"	0.000	1395994.000
"00259"	"BANCO BMA S.A.U."	"202404"	"335137"	"ARRENDAMIENTOS A PAGAR"	0.000	1244395.000
"00259"	"BANCO BMA S.A.U."	"202404"	"335200"	"   INTERESES"	0.000	5319.000
"00259"	"BANCO BMA S.A.U."	"202404"	"335237"	"INT.DEV.A PAG.X ARRE"	0.000	5319.000
"00259"	"BANCO BMA S.A.U."	"202404"	"340000"	"PROVISIONES"	0.000	3254605.000
"00259"	"BANCO BMA S.A.U."	"202404"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	2221756.000
"00259"	"BANCO BMA S.A.U."	"202404"	"340018"	"    POR COMPROMISOS EVENTUALES"	0.000	246153.000
"00259"	"BANCO BMA S.A.U."	"202404"	"340032"	"PREV SALDOS NO UT TARJETAS"	0.000	742873.000
"00259"	"BANCO BMA S.A.U."	"202404"	"340033"	"Provisiones"	0.000	43823.000
"00259"	"BANCO BMA S.A.U."	"202404"	"400000"	"PATRIMONIO NETO"	0.000	344306976.000
"00259"	"BANCO BMA S.A.U."	"202404"	"410000"	" CAPITAL SOCIAL"	0.000	743731.000
"00259"	"BANCO BMA S.A.U."	"202404"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	743731.000
"00259"	"BANCO BMA S.A.U."	"202404"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	206692325.000
"00259"	"BANCO BMA S.A.U."	"202404"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	206692325.000
"00259"	"BANCO BMA S.A.U."	"202404"	"440000"	" RESERVA DE UTILIDADES"	0.000	73898839.000
"00259"	"BANCO BMA S.A.U."	"202404"	"440003"	"    LEGAL"	0.000	53066935.000
"00259"	"BANCO BMA S.A.U."	"202404"	"440012"	"    FACULTATIVAS"	0.000	17487582.000
"00259"	"BANCO BMA S.A.U."	"202404"	"440014"	"Especial por aplicacin de las NIIF por"	0.000	3344322.000
"00259"	"BANCO BMA S.A.U."	"202404"	"450000"	" RESULTADOS NO ASIGNADOS"	0.000	60976222.000
"00259"	"BANCO BMA S.A.U."	"202404"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	0.000	60976222.000
"00259"	"BANCO BMA S.A.U."	"202404"	"460000"	"OTROS RESULTADOS INTEGRALES ACUMULA"	0.000	1995859.000
"00259"	"BANCO BMA S.A.U."	"202404"	"460006"	"GANANCIAS O PRDIDAS POR INSTRUMENT"	0.000	1995859.000
"00259"	"BANCO BMA S.A.U."	"202404"	"500000"	"RESULTADOS"	8050904.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"510000"	" INGRESOS FINANCIEROS"	0.000	254706541.000
"00259"	"BANCO BMA S.A.U."	"202404"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	242513092.000
"00259"	"BANCO BMA S.A.U."	"202404"	"511004"	"    INTERESES X PREST.SECTOR FINANC"	0.000	46885.000
"00259"	"BANCO BMA S.A.U."	"202404"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	6833646.000
"00259"	"BANCO BMA S.A.U."	"202404"	"511027"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	343.000
"00259"	"BANCO BMA S.A.U."	"202404"	"511047"	"   INTERESES POR ADELANTOS"	0.000	34018235.000
"00259"	"BANCO BMA S.A.U."	"202404"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	4632853.000
"00259"	"BANCO BMA S.A.U."	"202404"	"511049"	"   INT.PREST.HIPOT.SOBRE VIVIENDA"	0.000	370294.000
"00259"	"BANCO BMA S.A.U."	"202404"	"511050"	"   INT.PREST.CON OTRAS.GAR.HIPOTEC."	0.000	33788.000
"00259"	"BANCO BMA S.A.U."	"202404"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	20526401.000
"00259"	"BANCO BMA S.A.U."	"202404"	"511054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	7510753.000
"00259"	"BANCO BMA S.A.U."	"202404"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	0.000	418046.000
"00259"	"BANCO BMA S.A.U."	"202404"	"511064"	"   INTER. POR ARREDAMIENTOS FINAN."	0.000	3702758.000
"00259"	"BANCO BMA S.A.U."	"202404"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	0.000	13877350.000
"00259"	"BANCO BMA S.A.U."	"202404"	"511100"	""	0.000	39771560.000
"00259"	"BANCO BMA S.A.U."	"202404"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	5154366.000
"00259"	"BANCO BMA S.A.U."	"202404"	"511108"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	34598034.000
"00259"	"BANCO BMA S.A.U."	"202404"	"511120"	"INTERESES AF CON DETERIORO"	0.000	19160.000
"00259"	"BANCO BMA S.A.U."	"202404"	"511500"	""	0.000	110770180.000
"00259"	"BANCO BMA S.A.U."	"202404"	"511503"	"RESULTADOS POR OPERACIONES A TRMIN"	0.000	7180944.000
"00259"	"BANCO BMA S.A.U."	"202404"	"511505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	103452246.000
"00259"	"BANCO BMA S.A.U."	"202404"	"511508"	"RESULTADO POR OBLIGACIONES NEGOCIAB"	0.000	136990.000
"00259"	"BANCO BMA S.A.U."	"202404"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	12193449.000
"00259"	"BANCO BMA S.A.U."	"202404"	"515002"	"INTERESES POR EFECTIVO Y DEPSITOS"	0.000	19802.000
"00259"	"BANCO BMA S.A.U."	"202404"	"515041"	"INTERESES POR OBLIGACIONES NEGOCIAB"	0.000	89492.000
"00259"	"BANCO BMA S.A.U."	"202404"	"515053"	"   INT.POR OTROS PRESTAMOS"	0.000	1164037.000
"00259"	"BANCO BMA S.A.U."	"202404"	"515054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	470.000
"00259"	"BANCO BMA S.A.U."	"202404"	"515070"	"   INT.PREST.PREFINA.Y FINAC.EXPOR."	0.000	164917.000
"00259"	"BANCO BMA S.A.U."	"202404"	"515900"	""	0.000	10754731.000
"00259"	"BANCO BMA S.A.U."	"202404"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	0.000	10754731.000
"00259"	"BANCO BMA S.A.U."	"202404"	"520000"	" EGRESOS FINANCIEROS"	111838672.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"521000"	"  POR OPERACIONES EN PESOS"	109562804.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"521003"	"    INTERESES X OTROS DEPOSITOS"	390.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	6022141.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	379189.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	16710236.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	10695.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	63680400.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	984319.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"521080"	"   AJ.DEP.PF. CLAUSULA CER"	7627576.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"521092"	"AJ. POR IMPOS. EN CTA AHORRO UVA"	1528632.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"521098"	"RESULTADO POR RECONOCIMIENTO INICIA"	118.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"521100"	""	1794306.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"521112"	"Ajustes e intereses por depositos UVA"	1794306.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"521500"	""	524901.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"521510"	"RESULTADO POR OTROS TTULOS PRIVADO"	39306.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"521512"	"RESULTADO POR OPCIONES DE VENTA TOM"	485595.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"521900"	""	10299901.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	10299901.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	2275868.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"525009"	"    INT P.OTRAS OBLIG.P.INTERM FINA"	285272.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"525010"	"    INT X O.O.I.F.C/EL SECT.FINANC."	61316.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"525062"	"   INTERESES.POR DEP.EN CTAS.CTES."	488.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"525063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	8259.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"525064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	33223.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"525067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	118122.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"525500"	""	230825.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"525505"	"RESULTADOS POR TTULOS PBLICOS"	230742.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"525508"	"RESULTADO POR OBLIGACIONES NEGOCIAB"	83.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"525900"	""	1538363.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"525902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	1538363.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"530000"	" CARGO POR INCOBRABILIDAD"	5216320.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"531000"	"  POR OPERACIONES EN PESOS"	3643474.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"531003"	"    POR OPERACIONES EN PESOS"	3643474.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"535000"	"  POR OPERACIONES EN ORO Y MON EXT"	1572846.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"535003"	"    POR OPERACIONES EN MONEDA EXTR."	1572846.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"540000"	" INGRESOS POR SERVICIOS"	0.000	15539250.000
"00259"	"BANCO BMA S.A.U."	"202404"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	12978669.000
"00259"	"BANCO BMA S.A.U."	"202404"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	1980905.000
"00259"	"BANCO BMA S.A.U."	"202404"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	164300.000
"00259"	"BANCO BMA S.A.U."	"202404"	"541009"	"    COMIS.VINCUL.CON VALORES MOBIL."	0.000	198911.000
"00259"	"BANCO BMA S.A.U."	"202404"	"541010"	"Comisiones por tarjetas"	0.000	2459214.000
"00259"	"BANCO BMA S.A.U."	"202404"	"541011"	"Comisiones por seguros"	0.000	556945.000
"00259"	"BANCO BMA S.A.U."	"202404"	"541012"	"COMISIONES POR GARANTAS FINANCIERA"	0.000	1848536.000
"00259"	"BANCO BMA S.A.U."	"202404"	"541015"	"    ALQUILER DE CAJAS DE SEGURIDAD"	0.000	987378.000
"00259"	"BANCO BMA S.A.U."	"202404"	"541018"	"    OTROS"	0.000	4782480.000
"00259"	"BANCO BMA S.A.U."	"202404"	"545000"	"  POR OPERAC.EN ORO Y MONEDA EXTRAN"	0.000	2560581.000
"00259"	"BANCO BMA S.A.U."	"202404"	"545004"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	0.000	2168749.000
"00259"	"BANCO BMA S.A.U."	"202404"	"545018"	"    OTROS"	0.000	391832.000
"00259"	"BANCO BMA S.A.U."	"202404"	"550000"	" EGRESOS POR SERVICIOS"	4211967.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"551000"	"  POR OPERACIONES EN PESOS"	4076070.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"551003"	"    COMISIONES"	3460436.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	615634.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"555000"	"  POR OPERAC EN ORO Y MONEDA EXTRAN"	135897.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"555009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	135897.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"560000"	" GASTOS DE ADMINISTRACION"	59102016.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"560003"	"    REMUNERACIONES"	28906631.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	3981522.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	203967.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	39558.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"560015"	"    SERVICIOS AL PERSONAL"	387041.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	4526297.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"560021"	"    SERVICIOS DE SEGURIDAD"	644995.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	31898.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"560027"	"    OTROS HONORARIOS"	1428787.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"560031"	"    SEGUROS"	105150.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"560033"	"    ALQUILERES"	284125.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"560036"	"    PAPELERIA Y UTILES"	63927.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	552248.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	262592.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"560045"	"    IMPUESTOS"	2456806.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	3818919.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	1505544.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	431485.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	3223190.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"560057"	"    OTROS"	6247334.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"570000"	" UTILIDADES DIVERSAS"	0.000	5609140.000
"00259"	"BANCO BMA S.A.U."	"202404"	"570006"	"UTILIDADES POR VENTA DE PROPIEDAD,"	0.000	20100.000
"00259"	"BANCO BMA S.A.U."	"202404"	"570015"	"    OTROS AJ. E INT.P.CREDITOS DIVE"	0.000	3094590.000
"00259"	"BANCO BMA S.A.U."	"202404"	"570017"	"    AJ.DEV.OTROS CREDITOS DIVER.CER"	0.000	2236263.000
"00259"	"BANCO BMA S.A.U."	"202404"	"570018"	"    INTERESES PUNITORIOS"	0.000	149625.000
"00259"	"BANCO BMA S.A.U."	"202404"	"570021"	"    CREDITOS RECUPERADOS"	0.000	55566.000
"00259"	"BANCO BMA S.A.U."	"202404"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	451.000
"00259"	"BANCO BMA S.A.U."	"202404"	"570045"	"    OTRAS"	0.000	52545.000
"00259"	"BANCO BMA S.A.U."	"202404"	"580000"	" PERDIDAS DIVERSAS-"	3162811.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"580003"	"RESULTADO POR PARTICIPACIONES EN OT"	1084679.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"580006"	"PRDIDA POR VENTA O DESVALORIZACIN"	18514.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"580018"	"    CARGO P.INCOBRAB DE CRED DIVERS"	230.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"580021"	"CARGO POR OTRAS PROVISIONES"	381652.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"580027"	"    INT.PUNIT.Y CARGOS A FAVOR BCRA"	3834.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	561768.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"580045"	"    OTRAS"	1063442.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"580057"	"INT SOBRE EL PASIVO ARREND"	48692.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"610000"	" IMPUESTO A LAS GANANCIAS"	0.000	4735618.000
"00259"	"BANCO BMA S.A.U."	"202404"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	0.000	4735618.000
"00259"	"BANCO BMA S.A.U."	"202404"	"620000"	"RESULTADO MONETARIO"	105109667.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"620001"	"Resultado monetario de partidas con clau"	5286950.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"620002"	"Resultado monetario de partidas en moned"	58435578.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"620004"	"Resultado monetario por otras partidas"	41387139.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"650000"	"OTROS RESULTADOS INTEGRALES (ORI)"	0.000	2163793.000
"00259"	"BANCO BMA S.A.U."	"202404"	"656000"	"GANANCIAS O PRDIDAS POR INSTRUMENT"	0.000	2163793.000
"00259"	"BANCO BMA S.A.U."	"202404"	"656002"	"GANANCIAS O PRDIDAS POR OTROS INST"	0.000	3752328.000
"00259"	"BANCO BMA S.A.U."	"202404"	"656020"	"IMPUESTO A LAS GANANCIAS"	1588535.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"710000"	" DEUDORAS"	1891394218.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"711000"	"  EN PESOS"	1476081548.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	72656210.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	37527690.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"711035"	"    OPCIONES DE VENTA TOMADAS"	321525160.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	1469723.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"711053"	"    EFECTIVO EN CUSTODIA P.CTA.BCRA"	1157600.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"711057"	"    OTROS VALORES EN CUSTODIA"	446380476.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"711073"	"    VALORES POR DEBITAR"	3209002.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"711084"	"    CTA.CONTING.DEUDORA POR CONTRA"	348431003.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"711088"	"    CTA.DE DERIV.DEUDORA POR CONTRA"	92052912.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"711099"	"   COMPRAS A TERM. M.E LIQUI. EN $"	70065557.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"711119"	"INSTRUMENTOS DE REGULACIN MONETARI"	81606215.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"715000"	"  EN MONEDA EXTRANJERA"	415312670.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"715023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	6875967.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"715025"	"    OTRAS GARANTIAS RECIBIDAS"	115743447.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"715046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	11402727.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"715053"	"    OTROS VALORES EN CUSTODIA"	49647874.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"715063"	"    VALORES AL COBRO"	72897367.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"715084"	"    CTA.CONTING.DEUDORA POR CONTRA"	158745288.000	0.000
"00259"	"BANCO BMA S.A.U."	"202404"	"720000"	" ACREEDORAS"	0.000	1891394218.000
"00259"	"BANCO BMA S.A.U."	"202404"	"721000"	"  EN PESOS"	0.000	1476081548.000
"00259"	"BANCO BMA S.A.U."	"202404"	"721004"	"Acreedoras Contingentes"	0.000	9452496.000
"00259"	"BANCO BMA S.A.U."	"202404"	"721005"	"    OTROS CREDITOS ACORDADOS"	0.000	4500000.000
"00259"	"BANCO BMA S.A.U."	"202404"	"721033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	10202691.000
"00259"	"BANCO BMA S.A.U."	"202404"	"721050"	"SALDOS NO UTILIZADOS TARJ CRED"	0.000	324275816.000
"00259"	"BANCO BMA S.A.U."	"202404"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	110183900.000
"00259"	"BANCO BMA S.A.U."	"202404"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	533823016.000
"00259"	"BANCO BMA S.A.U."	"202404"	"721088"	"    CTA. DE DERIV. ACREED. POR CONT"	0.000	391590717.000
"00259"	"BANCO BMA S.A.U."	"202404"	"721099"	"   VTAS. A TER. DE M.E. LIQ. EN $"	0.000	92052912.000
"00259"	"BANCO BMA S.A.U."	"202404"	"725000"	"  EN MONEDA EXTRANJERA"	0.000	415312670.000
"00259"	"BANCO BMA S.A.U."	"202404"	"725003"	"    RESPONSABILIDADESX OPER COM EXT"	0.000	23409808.000
"00259"	"BANCO BMA S.A.U."	"202404"	"725004"	"    CREDITOS DOCUMENTARIOS"	0.000	21172618.000
"00259"	"BANCO BMA S.A.U."	"202404"	"725005"	"    OTROS CREDITOS ACORDADOS"	0.000	63336.000
"00259"	"BANCO BMA S.A.U."	"202404"	"725033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	114099526.000
"00259"	"BANCO BMA S.A.U."	"202404"	"725084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	122619414.000
"00259"	"BANCO BMA S.A.U."	"202404"	"725086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	133947968.000
