"00259"	"BANCO BMA S.A.U."	"202404"	"100010000000"	"A C T I V O"	396285530.00	883306273.00	1051197013.00	1173091696.00	1239702850.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100010100000"	"   Efectivo y deposito en bancos"	69868101.00	220808606.00	247227921.00	219310568.00	236146239.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100010200000"	"   Ttulos Pblicos y Privados"	105628843.00	155713803.00	308767033.00	355417312.00	365556305.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100010300000"	"   Prstamos"	106468258.00	271799412.00	281877852.00	325063350.00	319945687.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100010301000"	"      Sector Pblico no Financiero"	80.00	144.00	301.00	526.00	428.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100010302000"	"      Sector Financiero"	4571841.00	4239406.00	3195737.00	3212284.00	3173237.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	105318730.00	284920716.00	297802232.00	342367705.00	338295752.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100010303001"	"         Adelantos"	28722929.00	112132379.00	113365317.00	114081028.00	111104702.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100010303005"	"         Doc a sola firma, descont. y comprados"	3303233.00	16188917.00	14644119.00	15229560.00	10597964.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100010303010"	"         Hipotecarios"	540571.00	457414.00	447793.00	446124.00	443191.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100010303015"	"         Prendarios"	431.00	0.00	0.00	0.00	0.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100010303020"	"         Personales"	7975561.00	10763496.00	11481079.00	12182049.00	12850866.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100010303030"	"         Otros"	56410310.00	122965876.00	133167863.00	169441296.00	171205350.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	7230689.00	23742208.00	25984998.00	32368766.00	32636931.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100010303055"	"         Intereses documentados"	-471746.00	-3476514.00	-3202433.00	-3163928.00	-2210403.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100010303060"	"         Ajustes NIIF"	1606752.00	2146940.00	1913496.00	1782810.00	1667151.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100010304000"	"      Previsiones"	-3422393.00	-17360854.00	-19120418.00	-20517165.00	-21523730.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100010400000"	"   Otros Cred.por Interm.Finan."	66071370.00	112081504.00	59188674.00	103004802.00	129325656.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100010500000"	"   Credito por arrendamiento financiero"	6489068.00	9302848.00	9177533.00	9523674.00	9327197.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100010600000"	"   Part. en otras Sociedades"	2048261.00	8705759.00	10942029.00	12190408.00	13280957.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100010600020"	"      Otras"	2048261.00	8705759.00	10942029.00	12190408.00	13280957.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100010700000"	"   Crditos Diversos"	17887171.00	45110998.00	53245348.00	59982791.00	70689795.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100010800000"	"   Propiedad, plantas y equipo"	12426346.00	35389637.00	48308116.00	53198652.00	57679509.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100010900000"	"   Bienes Diversos"	3945394.00	12321293.00	16831454.00	18689179.00	20344425.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100011000000"	"   Activos Intangibles"	5452718.00	12072413.00	15631053.00	16710960.00	17407080.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100020000000"	"P A S I V O"	341681714.00	674651803.00	776165456.00	853348577.00	901282985.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100020100000"	"   Depsitos"	281882773.00	564309054.00	645598831.00	707279645.00	740014332.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100020101000"	"      Sector Pblico no financiero"	330268.00	631700.00	418229.00	307239.00	681190.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100020102000"	"      Sector Financiero"	1014364.00	12762921.00	1468659.00	5040983.00	2973337.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	280538141.00	550914433.00	643711943.00	701931423.00	736359805.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100020103001"	"         Cuentas corrientes"	85401504.00	125006818.00	134207266.00	96568581.00	108287601.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100020103005"	"         Caja de ahorros"	71736210.00	243034793.00	253806429.00	251051804.00	255225626.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100020103010"	"         Plazo fijo e inversiones a plazo"	112287740.00	158919929.00	218305900.00	313071080.00	334728288.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100020103015"	"         Otros"	2213996.00	6206853.00	7159033.00	8040278.00	8635104.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	8898691.00	17746040.00	30233315.00	33199680.00	29483186.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	38435299.00	37921491.00	55719907.00	58496731.00	68443100.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100020300000"	"   Obligaciones Diversas"	20397796.00	69643598.00	71955685.00	84699372.00	89570948.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100020400000"	"   Provisiones"	965845.00	2777660.00	2891033.00	2872829.00	3254605.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100020600000"	"   Partidas Pendientes de Imputacin"	1.00	0.00	0.00	0.00	0.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100030000000"	"P A T R I M O N I O   N E T O"	54603816.00	208654470.00	275031557.00	319743119.00	338419865.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	57565652.00	171702093.00	234579599.00	262402557.00	285494547.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100030600000"	"   Resultados no asignados"	-2961836.00	36952377.00	40451958.00	57340562.00	52925318.00
"00259"	"BANCO BMA 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"	-3165443.00	38613941.00	-9957827.00	3377259.00	-5887111.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100040100000"	"   Ingresos financieros"	123422332.00	664209670.00	105807150.00	195659276.00	254706541.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100040100005"	"      Por Intereses"	75608681.00	428395881.00	57129379.00	87716248.00	119304280.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100040100090"	"      Otros Ingresos Financieros"	47813651.00	235813789.00	48677771.00	107943028.00	135402261.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100040200000"	"   Egresos financieros"	-78326508.00	-370375124.00	-47690883.00	-80001038.00	-111838672.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100040200005"	"      Por Intereses"	-65543568.00	-316627829.00	-36208982.00	-62191066.00	-87914861.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100040200090"	"      Otros Egresos Financieros"	-12782940.00	-53747295.00	-11481901.00	-17809972.00	-23923811.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100040300000"	"   Cargo por incobrabilidad"	-1077793.00	-27283445.00	-1704861.00	-3605886.00	-5216320.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100040400000"	"   Ingresos por servicios"	11438578.00	34204467.00	6463888.00	10665217.00	15539250.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100040500000"	"   Egresos por servicios"	-3281585.00	-8721767.00	-1648954.00	-2779933.00	-4211967.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100040700000"	"   Gastos de administracin"	-38761066.00	-119015271.00	-25254095.00	-40812151.00	-59102016.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	244585.00	361989.00	10628.00	49499.00	56017.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100041200000"	"   Resultado monetario"	-16396722.00	-126177624.00	-52703366.00	-78224679.00	-105109667.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100041300000"	"   Otros"	2688315.00	4974020.00	489597.00	1504622.00	2390312.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100041400000"	"   Impuesto a las ganancias"	-2911972.00	-15224538.00	6211684.00	-1142260.00	4735618.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100041500000"	"   Otro resultado integral"	-203607.00	1661564.00	61385.00	2064592.00	2163793.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	989263.00	11962109.00	12448315.00	12607953.00	12872450.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100050200000"	"   Contingentes acreedoras"	66600216.00	372322838.00	369449371.00	380213375.00	507176291.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100050400000"	"   De Derivados acreedoras"	64285881.00	84680459.00	91172949.00	131497352.00	92052912.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100050600000"	"   Contingentes deudoras"	75640565.00	230130497.00	215854331.00	219026216.00	232803314.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100050700000"	"   De Control deudoras"	296838037.00	576006510.00	519118717.00	573978401.00	654898534.00
"00259"	"BANCO BMA S.A.U."	"202404"	"100050800000"	"   De Derivados deudoras"	56077551.00	91010413.00	73655453.00	414269368.00	391590717.00
