"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100010000000"	"A C T I V O"	372303508.00	1362708198.00	2044045149.00	2062064060.00	2197796837.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100010100000"	"   Efectivo y deposito en bancos"	26866530.00	97318901.00	85305775.00	107126724.00	453935543.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100010200000"	"   Ttulos Pblicos y Privados"	144409909.00	152367806.00	219347442.00	426655542.00	388959808.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100010300000"	"   Prstamos"	71101330.00	134029588.00	171869409.00	190559670.00	211164024.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100010301000"	"      Sector Pblico no Financiero"	0.00	127.00	2050.00	1264.00	414.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100010302000"	"      Sector Financiero"	242829.00	413975.00	396040.00	391458.00	641306.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	73104293.00	138421206.00	177685559.00	196114187.00	216974336.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100010303001"	"         Adelantos"	1342281.00	2986647.00	10866035.00	9951365.00	18742130.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100010303005"	"         Doc a sola firma, descont. y comprados"	9318191.00	10888627.00	12026148.00	14733461.00	9954010.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100010303010"	"         Hipotecarios"	7786669.00	5344343.00	4251173.00	3244803.00	2787670.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100010303015"	"         Prendarios"	31989.00	14832.00	12951.00	11982.00	10994.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100010303020"	"         Personales"	6161285.00	7642793.00	7581076.00	7960102.00	9409424.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100010303030"	"         Otros"	38791976.00	78006422.00	90233660.00	98059098.00	105876571.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	10906202.00	36536862.00	55182710.00	64828016.00	73192735.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100010303050"	"         Cobros no aplicados"	-8604.00	-4833.00	-15939.00	-16001.00	-16419.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100010303055"	"         Intereses documentados"	-1006035.00	-2403621.00	-1797896.00	-1852924.00	-1214662.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100010303060"	"         Ajustes NIIF"	-219661.00	-590866.00	-654359.00	-805715.00	-1768117.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100010304000"	"      Previsiones"	-2245792.00	-4805720.00	-6214240.00	-5947239.00	-6452032.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100010400000"	"   Otros Cred.por Interm.Finan."	91103155.00	855776498.00	1385260048.00	1136847549.00	840696137.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100010500000"	"   Credito por arrendamiento financiero"	1499142.00	1541941.00	1471846.00	1444978.00	1395379.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100010600000"	"   Part. en otras Sociedades"	10592864.00	64862389.00	84810696.00	82745299.00	90640528.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100010600005"	"      En entidades financieras"	1633832.00	5703609.00	7958611.00	9794383.00	10619002.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100010600020"	"      Otras"	8959032.00	59158780.00	76852085.00	72950916.00	80021526.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100010700000"	"   Crditos Diversos"	3581362.00	9295902.00	30740552.00	49034645.00	137160317.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100010800000"	"   Propiedad, plantas y equipo"	12641971.00	39184370.00	53935141.00	55347047.00	60420606.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100010900000"	"   Bienes Diversos"	10018816.00	6499528.00	8876461.00	9548495.00	10391574.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100011000000"	"   Activos Intangibles"	431357.00	1720364.00	2365493.00	2616366.00	2840689.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100011200000"	"   Partidas Pend. de Imputacin"	57072.00	110911.00	62286.00	137745.00	192232.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100020000000"	"P A S I V O"	322970379.00	1152515856.00	1754134788.00	1728853556.00	1831380898.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100020100000"	"   Depsitos"	273127804.00	999652775.00	1562826092.00	1517680114.00	1538106179.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100020101000"	"      Sector Pblico no financiero"	10601240.00	34233735.00	45762626.00	59189553.00	60362335.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100020102000"	"      Sector Financiero"	72220.00	43414.00	39697.00	45883.00	679894.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	262454344.00	965375626.00	1517023769.00	1458444678.00	1477063950.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100020103001"	"         Cuentas corrientes"	113976467.00	710663612.00	977918834.00	737512592.00	659831446.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100020103005"	"         Caja de ahorros"	46032733.00	103577270.00	106505745.00	119090022.00	123941111.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100020103010"	"         Plazo fijo e inversiones a plazo"	98478646.00	142346792.00	408933230.00	564375404.00	651567484.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100020103015"	"         Otros"	308210.00	710852.00	1047910.00	1030820.00	1117560.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	3658288.00	8077100.00	22618050.00	36435840.00	40606349.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	35918256.00	111306936.00	124874343.00	130553464.00	216994383.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100020300000"	"   Obligaciones Diversas"	12618211.00	38099973.00	62548984.00	76531920.00	72161794.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100020400000"	"   Provisiones"	1069627.00	2997815.00	3105871.00	3434441.00	3240202.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100020600000"	"   Partidas Pendientes de Imputacin"	236481.00	458357.00	779498.00	653617.00	878340.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100030000000"	"P A T R I M O N I O   N E T O"	49333129.00	210192342.00	289910361.00	333210504.00	366415939.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	43278336.00	153627130.00	209830638.00	278517806.00	303116277.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100030600000"	"   Resultados no asignados"	6054793.00	56565212.00	80079723.00	54692698.00	63299662.00
"00044"	"BANCO HIPOTECARIO S.A."	"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"	6054793.00	56565212.00	2820488.00	14512896.00	19571212.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100040100000"	"   Ingresos financieros"	152895166.00	886950236.00	264288567.00	445118987.00	595697509.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100040100005"	"      Por Intereses"	73683962.00	508312373.00	213779215.00	338853247.00	450047783.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100040100090"	"      Otros Ingresos Financieros"	79211204.00	378637863.00	50509352.00	106265740.00	145649726.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100040200000"	"   Egresos financieros"	-104854953.00	-674397772.00	-186891190.00	-308116091.00	-416342191.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100040200005"	"      Por Intereses"	-94142943.00	-604692789.00	-172464966.00	-279339904.00	-380367346.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100040200090"	"      Otros Egresos Financieros"	-10712010.00	-69704983.00	-14426224.00	-28776187.00	-35974845.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100040300000"	"   Cargo por incobrabilidad"	-1758900.00	-4987301.00	-1324133.00	-1613428.00	-2254923.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100040400000"	"   Ingresos por servicios"	14565806.00	41603867.00	6752694.00	10970235.00	16461244.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100040500000"	"   Egresos por servicios"	-5649270.00	-15400366.00	-3100316.00	-5503104.00	-8038783.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100040700000"	"   Gastos de administracin"	-29050337.00	-93343939.00	-18097517.00	-29414875.00	-44109888.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	760557.00	1737955.00	311579.00	654815.00	777680.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100041200000"	"   Resultado monetario"	-3911311.00	-87697479.00	-41935196.00	-64401727.00	-89430436.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100041300000"	"   Otros"	-11173611.00	5871366.00	-5969455.00	-12560407.00	-15122935.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100041400000"	"   Impuesto a las ganancias"	-5768354.00	-3771355.00	-11214545.00	-20621509.00	-18066065.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	16744702.00	54291015.00	57322128.00	59662836.00	61658575.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100050200000"	"   Contingentes acreedoras"	44876083.00	159712483.00	143461650.00	155110369.00	219285976.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100050300000"	"   De Control acreedoras"	570606.00	1147403.00	1362956.00	942220.00	1650990.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100050400000"	"   De Derivados acreedoras"	4500953.00	16486318.00	26495085.00	31017859.00	22945688.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100050600000"	"   Contingentes deudoras"	54956206.00	134961558.00	157095590.00	176078859.00	186752941.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100050700000"	"   De Control deudoras"	645451340.00	2215620471.00	3382341760.00	2364865137.00	2144842005.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100050800000"	"   De Derivados deudoras"	1589136.00	11001248.00	17904038.00	21789616.00	22777281.00
"00044"	"BANCO HIPOTECARIO S.A."	"202404"	"100050900000"	"   De Actividad fiduciaria deudoras"	93486019.00	93486019.00	93486019.00	93486019.00	93486019.00
