"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100010000000"	"A C T I V O"	394049386.00	1359542041.00	1496616569.00	1666292367.00	1597730865.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100010100000"	"   Efectivo y deposito en bancos"	47584380.00	151600511.00	145277623.00	178826175.00	146552530.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100010200000"	"   Ttulos Pblicos y Privados"	118912732.00	85567179.00	227663231.00	280240970.00	233658455.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100010300000"	"   Prstamos"	57024656.00	180103318.00	223834595.00	259345442.00	317536242.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100010301000"	"      Sector Pblico no Financiero"	803.00	3111.00	6244.00	3536.00	2470.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100010302000"	"      Sector Financiero"	3691134.00	36526847.00	35146243.00	30833819.00	48015879.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	55043829.00	147445933.00	192909300.00	233279887.00	274203148.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100010303001"	"         Adelantos"	9659118.00	48265039.00	71627173.00	74293104.00	81631281.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100010303005"	"         Doc a sola firma, descont. y comprados"	2068647.00	4918270.00	7165844.00	8309866.00	8249899.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100010303010"	"         Hipotecarios"	25086.00	23150.00	22944.00	22839.00	22741.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100010303015"	"         Prendarios"	21937.00	35249.00	33668.00	32144.00	30661.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100010303020"	"         Personales"	2398396.00	4282678.00	4801307.00	5128757.00	5707361.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100010303030"	"         Otros"	39222920.00	85899106.00	104744154.00	140942991.00	174072904.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	2065926.00	5135153.00	5762149.00	5876926.00	5757073.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100010303050"	"         Cobros no aplicados"	0.00	-76.00	0.00	0.00	0.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100010303055"	"         Intereses documentados"	-205213.00	-597457.00	-732392.00	-790232.00	-680474.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100010303060"	"         Ajustes NIIF"	-212988.00	-515179.00	-515547.00	-536508.00	-588298.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100010304000"	"      Previsiones"	-1711110.00	-3872573.00	-4227192.00	-4771800.00	-4685255.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100010400000"	"   Otros Cred.por Interm.Finan."	127199797.00	810546547.00	714135726.00	753801229.00	660923711.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100010500000"	"   Credito por arrendamiento financiero"	13781186.00	26388536.00	28974295.00	29539766.00	31402511.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100010600000"	"   Part. en otras Sociedades"	66804.00	275974.00	284163.00	295441.00	317845.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100010600020"	"      Otras"	66804.00	275974.00	284163.00	295441.00	317845.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100010700000"	"   Crditos Diversos"	6145586.00	25597503.00	40256513.00	43589596.00	76897330.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100010800000"	"   Propiedad, plantas y equipo"	19701782.00	66107730.00	98186264.00	102218399.00	111154601.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100010900000"	"   Bienes Diversos"	1276686.00	6379678.00	9892108.00	9719883.00	10421420.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100011000000"	"   Activos Intangibles"	2350168.00	6941861.00	8108209.00	8709492.00	8854627.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100011200000"	"   Partidas Pend. de Imputacin"	5609.00	33204.00	3842.00	5974.00	11593.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100020000000"	"P A S I V O"	349208848.00	1192114953.00	1299771005.00	1433235791.00	1343891030.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100020100000"	"   Depsitos"	317065964.00	1072708879.00	1083287690.00	1153983379.00	1115795514.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100020101000"	"      Sector Pblico no financiero"	2324255.00	9116351.00	12831270.00	9983065.00	8814088.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100020102000"	"      Sector Financiero"	2050.00	3072.00	5254.00	53989.00	113596.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	314739659.00	1063589456.00	1070451166.00	1143946325.00	1106867830.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100020103001"	"         Cuentas corrientes"	188984067.00	767298731.00	772189987.00	716638512.00	620768349.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100020103005"	"         Caja de ahorros"	49520522.00	191300959.00	191239769.00	253273198.00	237221145.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100020103010"	"         Plazo fijo e inversiones a plazo"	72578791.00	96587824.00	97323693.00	161592244.00	233643612.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100020103015"	"         Otros"	843481.00	2448954.00	3271887.00	3369832.00	4132494.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	2812798.00	5952988.00	6425830.00	9072539.00	11102230.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	15891324.00	49153673.00	89783234.00	141115655.00	92287542.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100020300000"	"   Obligaciones Diversas"	15673592.00	69248398.00	125549834.00	136817810.00	134296934.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100020400000"	"   Provisiones"	553622.00	977078.00	1138430.00	1291012.00	1473807.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100020600000"	"   Partidas Pendientes de Imputacin"	24346.00	26925.00	11817.00	27935.00	37233.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100030000000"	"P A T R I M O N I O   N E T O"	44840538.00	167427088.00	196845564.00	233056576.00	253839835.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	29831862.00	114142589.00	155900928.00	199164768.00	216754842.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100030600000"	"   Resultados no asignados"	15008676.00	53284499.00	40944636.00	33891808.00	37084993.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"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"	4394091.00	49028831.00	13462619.00	29483719.00	32287585.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100040100000"	"   Ingresos financieros"	129860234.00	844029543.00	199222800.00	326777035.00	417026867.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100040100005"	"      Por Intereses"	104208912.00	686810097.00	163956688.00	250039805.00	322079325.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100040100090"	"      Otros Ingresos Financieros"	25651322.00	157219446.00	35266112.00	76737230.00	94947542.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100040200000"	"   Egresos financieros"	-86046555.00	-571894728.00	-131244141.00	-201104368.00	-260385120.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100040200005"	"      Por Intereses"	-76536706.00	-515495069.00	-114966196.00	-176298078.00	-227602947.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100040200090"	"      Otros Egresos Financieros"	-9509849.00	-56399659.00	-16277945.00	-24806290.00	-32782173.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100040300000"	"   Cargo por incobrabilidad"	-650471.00	-4854167.00	-1222533.00	-2009874.00	-1920111.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100040400000"	"   Ingresos por servicios"	10083175.00	30532860.00	6401047.00	10529535.00	15375537.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100040500000"	"   Egresos por servicios"	-1831152.00	-6496207.00	-1429623.00	-2542656.00	-3707946.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100040700000"	"   Gastos de administracin"	-30211726.00	-120102610.00	-17825561.00	-32691754.00	-49715761.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	484727.00	700054.00	36474.00	57570.00	86954.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100041200000"	"   Resultado monetario"	-14637023.00	-97958398.00	-37179357.00	-53302924.00	-70568005.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100041300000"	"   Otros"	2118566.00	3381948.00	1149821.00	795621.00	1711668.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100041400000"	"   Impuesto a las ganancias"	-2767968.00	-24053796.00	-4446308.00	-12616377.00	-10819090.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100041500000"	"   Otro resultado integral"	-2007716.00	-4255668.00	0.00	-4408089.00	-4797408.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	6835995.00	9742588.00	9989486.00	10097739.00	10230917.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100050200000"	"   Contingentes acreedoras"	9707315.00	90283544.00	94706321.00	95426456.00	89229696.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100050400000"	"   De Derivados acreedoras"	9987733.00	26426085.00	121659644.00	116152525.00	180008001.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100050600000"	"   Contingentes deudoras"	38538314.00	95835412.00	109751498.00	373185016.00	126700136.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100050700000"	"   De Control deudoras"	5623487665.00	33427609385.00	33040197984.00	31145102991.00	31819745876.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202404"	"100050800000"	"   De Derivados deudoras"	6510351.00	36757418.00	99016656.00	108734874.00	187372074.00
