"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100010000000"	"A C T I V O"	97783094.00	267850547.00	356836779.00	404337774.00	421196313.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100010100000"	"   Efectivo y deposito en bancos"	24059012.00	88456677.00	93771357.00	102218819.00	88252322.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100010200000"	"   Ttulos Pblicos y Privados"	38354536.00	45729947.00	76450526.00	91366616.00	137917579.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100010300000"	"   Prstamos"	21363620.00	38149807.00	43785484.00	50099668.00	49785202.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100010301000"	"      Sector Pblico no Financiero"	2607.00	1051.00	963.00	927.00	913.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	22309314.00	39155533.00	44956928.00	51490503.00	51301052.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100010303001"	"         Adelantos"	1312611.00	2056826.00	2262200.00	2715379.00	3118366.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100010303005"	"         Doc a sola firma, descont. y comprados"	3577859.00	3756956.00	3909650.00	3927721.00	4871719.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100010303010"	"         Hipotecarios"	433870.00	898903.00	850092.00	822940.00	790823.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100010303015"	"         Prendarios"	878496.00	1774634.00	2040540.00	2131351.00	2387677.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100010303020"	"         Personales"	9249705.00	15763825.00	17496629.00	19072075.00	19328888.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100010303030"	"         Otros"	6626557.00	12991621.00	15684183.00	18578452.00	17540933.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	430384.00	1875028.00	2621173.00	4118005.00	3136223.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100010303055"	"         Intereses documentados"	-22604.00	-107669.00	-81437.00	-68441.00	-114394.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100010303060"	"         Ajustes NIIF"	-177564.00	145409.00	173898.00	193021.00	240817.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100010304000"	"      Previsiones"	-948301.00	-1006777.00	-1172407.00	-1391762.00	-1516763.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100010400000"	"   Otros Cred.por Interm.Finan."	6350261.00	75465600.00	106740008.00	117483638.00	99309657.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100010500000"	"   Credito por arrendamiento financiero"	26165.00	46353.00	46953.00	47514.00	44437.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100010600000"	"   Part. en otras Sociedades"	52815.00	160334.00	162423.00	405239.00	403954.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100010600020"	"      Otras"	52815.00	160334.00	162423.00	405239.00	403954.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100010700000"	"   Crditos Diversos"	1517410.00	4690096.00	15873676.00	18325333.00	19788322.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100010800000"	"   Propiedad, plantas y equipo"	3687026.00	11136621.00	15037352.00	17326010.00	19579655.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100011000000"	"   Activos Intangibles"	2160442.00	3846572.00	4730313.00	5565549.00	5869826.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100011200000"	"   Partidas Pend. de Imputacin"	211807.00	168540.00	238687.00	1499388.00	245359.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100020000000"	"P A S I V O"	81196799.00	212574867.00	280908519.00	315793600.00	319432208.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100020100000"	"   Depsitos"	74418735.00	187501778.00	242230331.00	254762545.00	269637579.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100020101000"	"      Sector Pblico no financiero"	44597229.00	123160274.00	173546504.00	185576326.00	194075235.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100020102000"	"      Sector Financiero"	18021.00	118904.00	213746.00	221809.00	215344.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	29803485.00	64222600.00	68470081.00	68964410.00	75347000.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100020103001"	"         Cuentas corrientes"	5332992.00	10650892.00	13418972.00	11959539.00	14431864.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100020103005"	"         Caja de ahorros"	13725576.00	27675092.00	25132605.00	24541755.00	26989479.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100020103010"	"         Plazo fijo e inversiones a plazo"	8907084.00	21588293.00	25186476.00	27324611.00	29136643.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100020103015"	"         Otros"	1522787.00	2950383.00	3291901.00	3478175.00	3569082.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	315046.00	1357940.00	1440127.00	1660330.00	1219932.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	2577476.00	5923111.00	15391531.00	24024127.00	15311905.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100020300000"	"   Obligaciones Diversas"	3677678.00	17998200.00	21862821.00	27439967.00	33065001.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100020400000"	"   Provisiones"	301701.00	209577.00	205453.00	249293.00	230447.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100020600000"	"   Partidas Pendientes de Imputacin"	221209.00	942201.00	1218383.00	9317668.00	1187276.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100030000000"	"P A T R I M O N I O   N E T O"	16586295.00	55275680.00	75928260.00	88544174.00	101764105.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	13682876.00	51650987.00	70547173.00	78314206.00	91212059.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100030600000"	"   Resultados no asignados"	2903419.00	3624693.00	5381087.00	10229968.00	10552046.00
"00315"	"BANCO DE FORMOSA 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"	2903419.00	3624693.00	430332.00	4734150.00	10552046.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100040100000"	"   Ingresos financieros"	33507371.00	141334675.00	34756290.00	61310510.00	90143689.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100040100005"	"      Por Intereses"	33173522.00	128818132.00	30625961.00	54846872.00	82286990.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100040100090"	"      Otros Ingresos Financieros"	333849.00	12516543.00	4130329.00	6463638.00	7856699.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100040200000"	"   Egresos financieros"	-6155874.00	-40434453.00	-6869838.00	-11214216.00	-14919263.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100040200005"	"      Por Intereses"	-4459912.00	-35455828.00	-5830831.00	-9595929.00	-12738791.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100040200090"	"      Otros Egresos Financieros"	-1695962.00	-4978625.00	-1039007.00	-1618287.00	-2180472.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100040300000"	"   Cargo por incobrabilidad"	-1092062.00	-2540643.00	-470487.00	-809585.00	-1082464.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100040400000"	"   Ingresos por servicios"	1994234.00	5363303.00	973056.00	1602802.00	2433694.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100040500000"	"   Egresos por servicios"	-404177.00	-1129319.00	-171972.00	-279949.00	-395067.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100040700000"	"   Gastos de administracin"	-16756846.00	-55241142.00	-11149773.00	-19635945.00	-28144184.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	682051.00	1218075.00	273266.00	361386.00	459019.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100041200000"	"   Resultado monetario"	-5765036.00	-45355251.00	-17268973.00	-25820551.00	-34511160.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100041300000"	"   Otros"	-90035.00	8163283.00	1184057.00	2626105.00	4140703.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100041400000"	"   Impuesto a las ganancias"	-3016207.00	-7753835.00	-825294.00	-3406407.00	-7572921.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	640342.00	1757462.00	1812360.00	1840867.00	1870064.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100050300000"	"   De Control acreedoras"	100000.00	1151291.00	0.00	0.00	0.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100050400000"	"   De Derivados acreedoras"	325118.00	0.00	0.00	0.00	0.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100050600000"	"   Contingentes deudoras"	33487749.00	38069234.00	45603902.00	48428418.00	52826933.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100050700000"	"   De Control deudoras"	15726213.00	70701867.00	101562555.00	103925856.00	97808745.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100050800000"	"   De Derivados deudoras"	0.00	7198328.00	64668933.00	75851745.00	116445576.00
"00315"	"BANCO DE FORMOSA S.A."	"202404"	"100050900000"	"   De Actividad fiduciaria deudoras"	275680.00	424396.00	758611.00	700334.00	963941.00
