"00431"	"BANCO COINAG S.A."	"202404"	"100010000000"	"A C T I V O"	22285519.00	63791798.00	85969934.00	97539931.00	107758206.00
"00431"	"BANCO COINAG S.A."	"202404"	"100010100000"	"   Efectivo y deposito en bancos"	3913674.00	6923447.00	15783863.00	9522264.00	17329372.00
"00431"	"BANCO COINAG S.A."	"202404"	"100010200000"	"   Ttulos Pblicos y Privados"	6653384.00	8273649.00	17107821.00	20647628.00	22103249.00
"00431"	"BANCO COINAG S.A."	"202404"	"100010300000"	"   Prstamos"	7160214.00	17836202.00	18410789.00	18514008.00	20665389.00
"00431"	"BANCO COINAG S.A."	"202404"	"100010301000"	"      Sector Pblico no Financiero"	1059.00	8267.00	5428.00	5836.00	4266.00
"00431"	"BANCO COINAG S.A."	"202404"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	7304780.00	18717368.00	18959597.00	19042516.00	21242089.00
"00431"	"BANCO COINAG S.A."	"202404"	"100010303001"	"         Adelantos"	646482.00	2911097.00	2927840.00	2373410.00	2665268.00
"00431"	"BANCO COINAG S.A."	"202404"	"100010303005"	"         Doc a sola firma, descont. y comprados"	4626866.00	11959414.00	11961609.00	12275707.00	13787996.00
"00431"	"BANCO COINAG S.A."	"202404"	"100010303015"	"         Prendarios"	5783.00	2079.00	1299.00	916.00	573.00
"00431"	"BANCO COINAG S.A."	"202404"	"100010303020"	"         Personales"	923747.00	1095062.00	1284089.00	1349284.00	1425265.00
"00431"	"BANCO COINAG S.A."	"202404"	"100010303030"	"         Otros"	714857.00	1459185.00	1604832.00	1637965.00	2198132.00
"00431"	"BANCO COINAG S.A."	"202404"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	490371.00	1665006.00	1520012.00	1769467.00	1579725.00
"00431"	"BANCO COINAG S.A."	"202404"	"100010303050"	"         Cobros no aplicados"	0.00	-2835.00	-3434.00	-438.00	-2896.00
"00431"	"BANCO COINAG S.A."	"202404"	"100010303055"	"         Intereses documentados"	-57803.00	-303128.00	-272207.00	-302531.00	-328468.00
"00431"	"BANCO COINAG S.A."	"202404"	"100010303060"	"         Ajustes NIIF"	-45523.00	-68512.00	-64443.00	-61264.00	-83506.00
"00431"	"BANCO COINAG S.A."	"202404"	"100010304000"	"      Previsiones"	-145625.00	-889433.00	-554236.00	-534344.00	-580966.00
"00431"	"BANCO COINAG S.A."	"202404"	"100010400000"	"   Otros Cred.por Interm.Finan."	2520739.00	23150392.00	23195193.00	34488928.00	32252173.00
"00431"	"BANCO COINAG S.A."	"202404"	"100010600000"	"   Part. en otras Sociedades"	199132.00	610257.00	758989.00	756292.00	759098.00
"00431"	"BANCO COINAG S.A."	"202404"	"100010600020"	"      Otras"	199132.00	610257.00	758989.00	756292.00	759098.00
"00431"	"BANCO COINAG S.A."	"202404"	"100010700000"	"   Crditos Diversos"	488086.00	1754283.00	1394925.00	2893618.00	3077486.00
"00431"	"BANCO COINAG S.A."	"202404"	"100010800000"	"   Propiedad, plantas y equipo"	876128.00	3431461.00	4647592.00	5564992.00	6000682.00
"00431"	"BANCO COINAG S.A."	"202404"	"100010900000"	"   Bienes Diversos"	237356.00	903586.00	3428367.00	3805535.00	4141328.00
"00431"	"BANCO COINAG S.A."	"202404"	"100011000000"	"   Activos Intangibles"	236806.00	908521.00	1242394.00	1346666.00	1429405.00
"00431"	"BANCO COINAG S.A."	"202404"	"100011200000"	"   Partidas Pend. de Imputacin"	0.00	0.00	1.00	0.00	24.00
"00431"	"BANCO COINAG S.A."	"202404"	"100020000000"	"P A S I V O"	19408067.00	49648868.00	64531484.00	72169796.00	80038324.00
"00431"	"BANCO COINAG S.A."	"202404"	"100020100000"	"   Depsitos"	18352988.00	42991828.00	53050774.00	61781524.00	70248305.00
"00431"	"BANCO COINAG S.A."	"202404"	"100020101000"	"      Sector Pblico no financiero"	255822.00	373422.00	1261461.00	1517621.00	2072531.00
"00431"	"BANCO COINAG S.A."	"202404"	"100020102000"	"      Sector Financiero"	16965.00	88690.00	109341.00	234360.00	164751.00
"00431"	"BANCO COINAG S.A."	"202404"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	18080201.00	42529716.00	51679972.00	60029543.00	68011023.00
"00431"	"BANCO COINAG S.A."	"202404"	"100020103001"	"         Cuentas corrientes"	5575201.00	8858477.00	12214865.00	12757530.00	16066166.00
"00431"	"BANCO COINAG S.A."	"202404"	"100020103005"	"         Caja de ahorros"	2063658.00	6460128.00	7556082.00	9049714.00	8284269.00
"00431"	"BANCO COINAG S.A."	"202404"	"100020103010"	"         Plazo fijo e inversiones a plazo"	5973908.00	11661931.00	14842778.00	16753095.00	17893579.00
"00431"	"BANCO COINAG S.A."	"202404"	"100020103015"	"         Otros"	4288511.00	14971858.00	16397799.00	20656794.00	24289463.00
"00431"	"BANCO COINAG S.A."	"202404"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	178923.00	577322.00	668448.00	812410.00	1477546.00
"00431"	"BANCO COINAG S.A."	"202404"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	512063.00	2118712.00	5175477.00	3475488.00	2524933.00
"00431"	"BANCO COINAG S.A."	"202404"	"100020300000"	"   Obligaciones Diversas"	543016.00	4538328.00	6304839.00	6912784.00	7264385.00
"00431"	"BANCO COINAG S.A."	"202404"	"100020600000"	"   Partidas Pendientes de Imputacin"	0.00	0.00	394.00	0.00	701.00
"00431"	"BANCO COINAG S.A."	"202404"	"100030000000"	"P A T R I M O N I O   N E T O"	2877452.00	14142930.00	21438450.00	25370135.00	27719882.00
"00431"	"BANCO COINAG S.A."	"202404"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	2759716.00	8649533.00	11813909.00	13114586.00	15371534.00
"00431"	"BANCO COINAG S.A."	"202404"	"100030600000"	"   Resultados no asignados"	117736.00	5493397.00	9624541.00	12255549.00	12348348.00
"00431"	"BANCO COINAG 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"	375027.00	5182325.00	2121425.00	3926362.00	4382213.00
"00431"	"BANCO COINAG S.A."	"202404"	"100040100000"	"   Ingresos financieros"	8233960.00	53527206.00	14052122.00	22596040.00	30857711.00
"00431"	"BANCO COINAG S.A."	"202404"	"100040100005"	"      Por Intereses"	5690167.00	37843249.00	13790935.00	22203027.00	30126055.00
"00431"	"BANCO COINAG S.A."	"202404"	"100040100090"	"      Otros Ingresos Financieros"	2543793.00	15683957.00	261187.00	393013.00	731656.00
"00431"	"BANCO COINAG S.A."	"202404"	"100040200000"	"   Egresos financieros"	-4549728.00	-24439628.00	-4564424.00	-7310649.00	-10895934.00
"00431"	"BANCO COINAG S.A."	"202404"	"100040200005"	"      Por Intereses"	-3879001.00	-20291929.00	-3427676.00	-5490763.00	-8347222.00
"00431"	"BANCO COINAG S.A."	"202404"	"100040200090"	"      Otros Egresos Financieros"	-670727.00	-4147699.00	-1136748.00	-1819886.00	-2548712.00
"00431"	"BANCO COINAG S.A."	"202404"	"100040300000"	"   Cargo por incobrabilidad"	-97723.00	-1074998.00	-319356.00	-365771.00	-447523.00
"00431"	"BANCO COINAG S.A."	"202404"	"100040400000"	"   Ingresos por servicios"	1163751.00	4551466.00	668992.00	1059938.00	1592725.00
"00431"	"BANCO COINAG S.A."	"202404"	"100040500000"	"   Egresos por servicios"	-805699.00	-3700312.00	-699873.00	-1041910.00	-1601975.00
"00431"	"BANCO COINAG S.A."	"202404"	"100040700000"	"   Gastos de administracin"	-2729665.00	-12448121.00	-3166558.00	-5067159.00	-7147910.00
"00431"	"BANCO COINAG S.A."	"202404"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	27966.00	71383.00	517091.00	577518.00	633638.00
"00431"	"BANCO COINAG S.A."	"202404"	"100041200000"	"   Resultado monetario"	-682041.00	-6502311.00	-2940598.00	-4477817.00	-6072354.00
"00431"	"BANCO COINAG S.A."	"202404"	"100041300000"	"   Otros"	-17533.00	-16165.00	-56109.00	-130244.00	-187663.00
"00431"	"BANCO COINAG S.A."	"202404"	"100041400000"	"   Impuesto a las ganancias"	-168261.00	-4786195.00	-1369862.00	-1913584.00	-2348502.00
"00431"	"BANCO COINAG S.A."	"202404"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00431"	"BANCO COINAG S.A."	"202404"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	100604.00	99822.00	128536.00	157241.00	151591.00
"00431"	"BANCO COINAG S.A."	"202404"	"100050200000"	"   Contingentes acreedoras"	2589708.00	4353213.00	6051813.00	6592448.00	7639705.00
"00431"	"BANCO COINAG S.A."	"202404"	"100050300000"	"   De Control acreedoras"	1110453.00	1639954.00	1634752.00	1320348.00	2994924.00
"00431"	"BANCO COINAG S.A."	"202404"	"100050400000"	"   De Derivados acreedoras"	0.00	138460.00	0.00	0.00	0.00
"00431"	"BANCO COINAG S.A."	"202404"	"100050600000"	"   Contingentes deudoras"	724397.00	972697.00	1069285.00	1079322.00	1151395.00
"00431"	"BANCO COINAG S.A."	"202404"	"100050700000"	"   De Control deudoras"	2342452.00	22531729.00	20012130.00	18102607.00	29751881.00
