"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100010000000"	"A C T I V O"	1287673151.00	3194076484.00	4183109909.00	4722046991.00	5269042959.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100010100000"	"   Efectivo y deposito en bancos"	138933971.00	379536854.00	430873057.00	475057645.00	486323384.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100010200000"	"   Ttulos Pblicos y Privados"	856564393.00	1438578856.00	2427671959.00	2607406864.00	3173212537.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100010300000"	"   Prstamos"	184171885.00	438061087.00	440014901.00	448566605.00	538337340.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100010301000"	"      Sector Pblico no Financiero"	777762.00	1526686.00	1356636.00	1349107.00	1339346.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100010302000"	"      Sector Financiero"	383.00	3829.00	2873.00	2125.00	1762.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	185717131.00	443640590.00	445849101.00	454337440.00	545706423.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100010303001"	"         Adelantos"	8338829.00	16654956.00	17456973.00	28948607.00	16823630.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100010303005"	"         Doc a sola firma, descont. y comprados"	95004555.00	237722935.00	218042595.00	213892134.00	290983955.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100010303010"	"         Hipotecarios"	8571362.00	16512574.00	15654707.00	14691840.00	16751500.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100010303015"	"         Prendarios"	8532617.00	17992882.00	18637737.00	19317476.00	18970756.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100010303020"	"         Personales"	8889012.00	14569072.00	14920759.00	15311887.00	16716379.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100010303030"	"         Otros"	49262927.00	122000878.00	135232889.00	131431072.00	154510098.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	12700311.00	37818031.00	42698802.00	47040344.00	46838874.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100010303050"	"         Cobros no aplicados"	-80022.00	-63351.00	-56278.00	-66270.00	-73481.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100010303055"	"         Intereses documentados"	-5106812.00	-19342734.00	-16542678.00	-16048858.00	-15648815.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100010303060"	"         Ajustes NIIF"	-395648.00	-224653.00	-196405.00	-180792.00	-166473.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100010304000"	"      Previsiones"	-2323391.00	-7110018.00	-7193709.00	-7122067.00	-8710191.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100010400000"	"   Otros Cred.por Interm.Finan."	30275082.00	703384157.00	563635410.00	841511704.00	699613171.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100010500000"	"   Credito por arrendamiento financiero"	5301747.00	9006105.00	8710076.00	8643884.00	8376132.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100010600000"	"   Part. en otras Sociedades"	17972908.00	58806639.00	74879531.00	86168396.00	89967681.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100010600020"	"      Otras"	17972908.00	58806639.00	74879531.00	86168396.00	89967681.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100010700000"	"   Crditos Diversos"	3202006.00	10227489.00	23964417.00	18290788.00	16312633.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100010800000"	"   Propiedad, plantas y equipo"	48134462.00	145982874.00	198998083.00	220405598.00	239473298.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100010900000"	"   Bienes Diversos"	1872613.00	5874794.00	8012027.00	8887455.00	9665125.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100011000000"	"   Activos Intangibles"	1232370.00	4568491.00	6291771.00	7039864.00	7696106.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100011200000"	"   Partidas Pend. de Imputacin"	11714.00	49138.00	58677.00	68188.00	65552.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100020000000"	"P A S I V O"	1026168080.00	2148558139.00	2823355649.00	3034021093.00	3383493489.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100020100000"	"   Depsitos"	963981081.00	1957496860.00	2608012227.00	2816684280.00	3145368962.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100020101000"	"      Sector Pblico no financiero"	46769710.00	110332787.00	292245833.00	257648332.00	289396835.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100020102000"	"      Sector Financiero"	13432.00	37238.00	45097.00	43059.00	46456.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	917197939.00	1847126835.00	2315721297.00	2558992889.00	2855925671.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100020103001"	"         Cuentas corrientes"	169565169.00	348290753.00	425848422.00	434642359.00	497920907.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100020103005"	"         Caja de ahorros"	168085688.00	631589660.00	598536661.00	628541939.00	656998524.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100020103010"	"         Plazo fijo e inversiones a plazo"	546635178.00	786392401.00	1174052934.00	1360014807.00	1559830961.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100020103015"	"         Otros"	11696926.00	28669243.00	35734445.00	40278002.00	45254687.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	21214978.00	52184778.00	81548835.00	95515782.00	95920592.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	34578919.00	108982001.00	128233414.00	121788728.00	131234500.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100020300000"	"   Obligaciones Diversas"	19038813.00	63281330.00	70280057.00	77535088.00	86443580.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100020400000"	"   Provisiones"	8542726.00	18765395.00	16735678.00	17815099.00	20210095.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100020600000"	"   Partidas Pendientes de Imputacin"	26541.00	32553.00	94273.00	197898.00	236352.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100030000000"	"P A T R I M O N I O   N E T O"	261505071.00	1045518345.00	1359754260.00	1688025898.00	1885549470.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	236703733.00	897071227.00	1176628020.00	1274366254.00	1665428132.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100030600000"	"   Resultados no asignados"	24801338.00	148447118.00	183126240.00	413659644.00	220121338.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"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"	20951367.00	230744335.00	-58283013.00	114435270.00	211733728.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100040100000"	"   Ingresos financieros"	521540325.00	2776321882.00	587160831.00	1149987977.00	1546767820.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100040100005"	"      Por Intereses"	508039923.00	2379469674.00	564367392.00	1115528178.00	1498369424.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100040100090"	"      Otros Ingresos Financieros"	13500402.00	396852208.00	22793439.00	34459799.00	48398396.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100040200000"	"   Egresos financieros"	-326450599.00	-1676973801.00	-252215244.00	-422881237.00	-586541540.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100040200005"	"      Por Intereses"	-286744477.00	-1527052890.00	-209578213.00	-356655195.00	-497347821.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100040200090"	"      Otros Egresos Financieros"	-39706122.00	-149920911.00	-42637031.00	-66226042.00	-89193719.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100040300000"	"   Cargo por incobrabilidad"	-1234079.00	-8728686.00	-297683.00	-338674.00	-2054640.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100040400000"	"   Ingresos por servicios"	33279279.00	106626171.00	18965335.00	30419559.00	44291504.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100040500000"	"   Egresos por servicios"	-3004650.00	-9698340.00	-1873762.00	-3017020.00	-4371647.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100040700000"	"   Gastos de administracin"	-88413107.00	-304965429.00	-60180446.00	-105486349.00	-155362341.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	2884744.00	4822283.00	4633328.00	8212875.00	9004044.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100041200000"	"   Resultado monetario"	-111204833.00	-721436753.00	-308075254.00	-459167036.00	-619610976.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100041300000"	"   Otros"	-2595742.00	-17520209.00	-7746417.00	-9148781.00	-12000886.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100041500000"	"   Otro resultado integral"	-3849971.00	82297217.00	-38653701.00	-74146044.00	-8387610.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	3921567.00	7304067.00	7541472.00	7666274.00	7823468.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100050200000"	"   Contingentes acreedoras"	293126853.00	973671812.00	1051093677.00	1089960082.00	1591285572.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100050300000"	"   De Control acreedoras"	12525201.00	32255701.00	36105135.00	32269176.00	53898044.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100050400000"	"   De Derivados acreedoras"	310683.00	1905595.00	1246530.00	1090634.00	576025.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100050600000"	"   Contingentes deudoras"	140650313.00	319974684.00	308901212.00	317200081.00	393716781.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100050700000"	"   De Control deudoras"	2777778172.00	7162287224.00	8322764134.00	9232188892.00	8716432223.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202404"	"100050800000"	"   De Derivados deudoras"	310683.00	595238216.00	1748497469.00	1884644728.00	2345421355.00
