"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100010000000"	"A C T I V O"	2943299140.00	8673081708.00	9798662205.00	11002716463.00	12573467846.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100010100000"	"   Efectivo y deposito en bancos"	434234303.00	1923492910.00	2123394654.00	2070261386.00	2009334161.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100010200000"	"   Ttulos Pblicos y Privados"	1145023060.00	2266037934.00	1986749746.00	2246733872.00	1588735686.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100010300000"	"   Prstamos"	936777837.00	2167426307.00	2816536702.00	3198833906.00	3500165748.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100010301000"	"      Sector Pblico no Financiero"	1284551.00	460847.00	940306.00	207117.00	228563.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100010302000"	"      Sector Financiero"	13663998.00	27298507.00	24484876.00	9393056.00	10725570.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	963515468.00	2221279965.00	2887691409.00	3297343978.00	3602719829.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100010303001"	"         Adelantos"	88129941.00	174121302.00	359264264.00	419470603.00	520599264.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100010303005"	"         Doc a sola firma, descont. y comprados"	320595276.00	711797727.00	856405893.00	974926842.00	1049387046.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100010303010"	"         Hipotecarios"	19400825.00	37915833.00	37365792.00	38266125.00	42672751.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100010303015"	"         Prendarios"	25613225.00	45092352.00	42100310.00	45986921.00	51757599.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100010303020"	"         Personales"	90895313.00	182589596.00	233829970.00	255046761.00	293017426.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100010303030"	"         Otros"	370927751.00	922876498.00	1126054748.00	1289496710.00	1393959268.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	86623069.00	237170728.00	324089988.00	361190145.00	341803757.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100010303050"	"         Cobros no aplicados"	-96905.00	-952934.00	-323865.00	-215662.00	-679014.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100010303055"	"         Intereses documentados"	-5376212.00	-13447131.00	-14579663.00	-12926210.00	-12312046.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100010303060"	"         Ajustes NIIF"	-33196815.00	-75884006.00	-76516028.00	-73898257.00	-77486222.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100010304000"	"      Previsiones"	-41686180.00	-81613012.00	-96579889.00	-108110245.00	-113508214.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100010400000"	"   Otros Cred.por Interm.Finan."	186459417.00	1346898381.00	1626043474.00	2164764313.00	3151585667.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100010500000"	"   Credito por arrendamiento financiero"	3528267.00	6316418.00	6439966.00	7602852.00	7270175.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100010600000"	"   Part. en otras Sociedades"	1427863.00	5692106.00	6333216.00	5567722.00	5143074.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100010600020"	"      Otras"	1427863.00	5692106.00	6333216.00	5567722.00	5143074.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100010700000"	"   Crditos Diversos"	92652017.00	518451900.00	623653371.00	632000701.00	1570858993.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100010800000"	"   Propiedad, plantas y equipo"	103694179.00	320753921.00	444202996.00	492176044.00	541644693.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100010900000"	"   Bienes Diversos"	3726912.00	12290816.00	13380113.00	16761018.00	18375094.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100011000000"	"   Activos Intangibles"	34525100.00	102859938.00	143858402.00	159753254.00	173101604.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100011200000"	"   Partidas Pend. de Imputacin"	1250185.00	2861077.00	8069565.00	8261395.00	7252951.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100020000000"	"P A S I V O"	2441376569.00	7019112820.00	7397293750.00	8250665876.00	9454391211.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100020100000"	"   Depsitos"	2122305946.00	5544973263.00	5869102191.00	6490536076.00	6933739072.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100020101000"	"      Sector Pblico no financiero"	41710545.00	66169475.00	72733923.00	118563946.00	183446071.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100020102000"	"      Sector Financiero"	650311.00	2772503.00	2248024.00	2167889.00	3125756.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	2079945090.00	5476031285.00	5794120244.00	6369804241.00	6747167245.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100020103001"	"         Cuentas corrientes"	285027285.00	645401190.00	719667355.00	728879175.00	762451272.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100020103005"	"         Caja de ahorros"	888555074.00	3492318614.00	3229509055.00	3439610120.00	3632029828.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100020103010"	"         Plazo fijo e inversiones a plazo"	853198405.00	1174951678.00	1630795325.00	1981616398.00	2138817657.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100020103015"	"         Otros"	6064183.00	20067291.00	26732069.00	25939924.00	26782486.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	47100143.00	143292512.00	187416440.00	193758624.00	187086002.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	194804898.00	843473509.00	827596709.00	1004579543.00	1740613179.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100020300000"	"   Obligaciones Diversas"	57928835.00	395981000.00	445599990.00	450299065.00	463001899.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100020400000"	"   Provisiones"	20181465.00	24931705.00	34382967.00	82889931.00	89534236.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100020500000"	"   Obligaciones Subordinadas"	45405004.00	207787189.00	210850929.00	216138333.00	222496944.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100020600000"	"   Partidas Pendientes de Imputacin"	750421.00	1966154.00	9760964.00	6222928.00	5005881.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100030000000"	"P A T R I M O N I O   N E T O"	501922571.00	1653968888.00	2401368455.00	2752050587.00	3119076635.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	457298058.00	1371195708.00	1872833494.00	2507797921.00	2729257022.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100030600000"	"   Resultados no asignados"	44624513.00	282773180.00	528534961.00	244252666.00	389819613.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"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"	44809156.00	282787264.00	142305562.00	244271643.00	389812639.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100040100000"	"   Ingresos financieros"	935875674.00	5016497371.00	1213711683.00	2112842324.00	2974356964.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100040100005"	"      Por Intereses"	552467757.00	4021277713.00	1053043635.00	1783702799.00	2537715685.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100040100090"	"      Otros Ingresos Financieros"	383407917.00	995219658.00	160668048.00	329139525.00	436641279.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100040200000"	"   Egresos financieros"	-558598494.00	-3112191382.00	-533006045.00	-852131641.00	-1161961843.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100040200005"	"      Por Intereses"	-481325170.00	-2672134850.00	-408357854.00	-661065295.00	-909731233.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100040200090"	"      Otros Egresos Financieros"	-77273324.00	-440056532.00	-124648191.00	-191066346.00	-252230610.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100040300000"	"   Cargo por incobrabilidad"	-34689854.00	-121657270.00	-25575598.00	-46844302.00	-76441510.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100040400000"	"   Ingresos por servicios"	106395403.00	360362782.00	73985150.00	120900163.00	176183820.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100040500000"	"   Egresos por servicios"	-54093205.00	-170848004.00	-43573835.00	-68690728.00	-96309405.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100040700000"	"   Gastos de administracin"	-153803524.00	-525813743.00	-112815486.00	-186278141.00	-276661469.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	2990827.00	32318484.00	883221.00	1353515.00	1854213.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100041200000"	"   Resultado monetario"	-221555253.00	-1225233705.00	-434034414.00	-665113468.00	-900189894.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100041300000"	"   Otros"	30676232.00	185338647.00	79372288.00	-27819809.00	-41112150.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100041400000"	"   Impuesto a las ganancias"	-8573293.00	-156000000.00	-76635958.00	-143965247.00	-209899113.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100041500000"	"   Otro resultado integral"	184643.00	14084.00	-5444.00	18977.00	-6974.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	12214437.00	18230112.00	22192033.00	23301089.00	33234255.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100050200000"	"   Contingentes acreedoras"	2253040207.00	5999368130.00	8128160481.00	9285156509.00	11236603411.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100050300000"	"   De Control acreedoras"	26338153.00	79012633.00	81705721.00	93529758.00	121515280.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100050400000"	"   De Derivados acreedoras"	217248914.00	653823595.00	2313178840.00	2547537395.00	1801664617.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100050600000"	"   Contingentes deudoras"	562337946.00	1016638569.00	1338545107.00	1460808015.00	1651470206.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100050700000"	"   De Control deudoras"	3326803391.00	18525122840.00	21444113301.00	23824516547.00	27430088566.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100050800000"	"   De Derivados deudoras"	475666346.00	3200604751.00	4555414759.00	5282403448.00	4562837720.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202404"	"100050900000"	"   De Actividad fiduciaria deudoras"	14547762.00	18384835.00	19615365.00	20013607.00	20370639.00
