"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100010000000"	"A C T I V O"	7442783.00	37926253.00	38004126.00	45677513.00	58405048.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100010100000"	"   Efectivo y deposito en bancos"	1057243.00	14166536.00	3138626.00	2671271.00	3657850.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100010200000"	"   Ttulos Pblicos y Privados"	966710.00	4153817.00	12700662.00	15964643.00	9526307.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100010300000"	"   Prstamos"	2935874.00	7163958.00	10391425.00	14513565.00	14829026.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100010302000"	"      Sector Financiero"	251948.00	695816.00	792863.00	1080771.00	1149445.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	2724533.00	6562932.00	9734504.00	13627002.00	13871059.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100010303001"	"         Adelantos"	941954.00	1680031.00	3088870.00	3664726.00	4585474.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1366046.00	5202806.00	4973960.00	8231470.00	7038822.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100010303015"	"         Prendarios"	3255.00	396.00	454701.00	483530.00	467777.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100010303020"	"         Personales"	160046.00	516622.00	655949.00	697294.00	791660.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100010303030"	"         Otros"	518948.00	311484.00	1459325.00	1672537.00	1632470.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	90907.00	380033.00	597395.00	760822.00	877879.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100010303055"	"         Intereses documentados"	-355845.00	-1533860.00	-1501116.00	-1890594.00	-1530240.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100010303060"	"         Ajustes NIIF"	-778.00	5420.00	5420.00	7217.00	7217.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100010304000"	"      Previsiones"	-40607.00	-94790.00	-135942.00	-194208.00	-191478.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100010400000"	"   Otros Cred.por Interm.Finan."	1452774.00	7426495.00	8604002.00	8000995.00	12920536.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100010700000"	"   Crditos Diversos"	78843.00	2603628.00	600511.00	1974105.00	14845568.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100010800000"	"   Propiedad, plantas y equipo"	769160.00	2329418.00	2462648.00	2437850.00	2503846.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100010900000"	"   Bienes Diversos"	753.00	2347.00	3206.00	3559.00	3873.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100011000000"	"   Activos Intangibles"	177049.00	79290.00	102387.00	110345.00	116471.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100011200000"	"   Partidas Pend. de Imputacin"	4377.00	764.00	659.00	1180.00	1571.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100020000000"	"P A S I V O"	5783098.00	27568992.00	23319464.00	28635565.00	40266198.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100020100000"	"   Depsitos"	4137850.00	13363853.00	12887163.00	12082426.00	13184453.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	4137850.00	13363853.00	12887163.00	12082426.00	13184453.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100020103001"	"         Cuentas corrientes"	1649248.00	6963217.00	8129791.00	7422241.00	7573589.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100020103005"	"         Caja de ahorros"	964373.00	5159192.00	2191360.00	2154490.00	3547460.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100020103010"	"         Plazo fijo e inversiones a plazo"	1467932.00	1012857.00	2236466.00	2116868.00	1763340.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100020103015"	"         Otros"	11735.00	160594.00	171059.00	198270.00	185213.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	44562.00	67993.00	158487.00	190557.00	114851.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1049608.00	10200165.00	6630145.00	12575405.00	23602876.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100020300000"	"   Obligaciones Diversas"	519922.00	3978496.00	3766442.00	3668213.00	3187049.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100020400000"	"   Provisiones"	6500.00	8542.00	33542.00	303542.00	288542.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100020600000"	"   Partidas Pendientes de Imputacin"	69218.00	17936.00	2172.00	5979.00	3278.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100030000000"	"P A T R I M O N I O   N E T O"	1659685.00	10357261.00	14684662.00	17041948.00	18138850.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	2536907.00	8184032.00	11178107.00	12408783.00	13684023.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100030600000"	"   Resultados no asignados"	-877222.00	2173229.00	3506555.00	4633165.00	4454827.00
"00432"	"BANCO DE COMERCIO 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"	116113.00	5188874.00	538262.00	1338073.00	1048020.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100040100000"	"   Ingresos financieros"	2920127.00	25239751.00	6753678.00	10995134.00	13335915.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100040100005"	"      Por Intereses"	2052182.00	10504691.00	3335765.00	5083758.00	6862592.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100040100090"	"      Otros Ingresos Financieros"	867945.00	14735060.00	3417913.00	5911376.00	6473323.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100040200000"	"   Egresos financieros"	-1176928.00	-9420399.00	-930596.00	-1641252.00	-2523497.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100040200005"	"      Por Intereses"	-948615.00	-6472793.00	-536385.00	-1042614.00	-1384507.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100040200090"	"      Otros Egresos Financieros"	-228313.00	-2947606.00	-394211.00	-598638.00	-1138990.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100040300000"	"   Cargo por incobrabilidad"	-24820.00	-88150.00	-45267.00	-108762.00	-115748.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100040400000"	"   Ingresos por servicios"	473141.00	1405996.00	238451.00	401127.00	813052.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100040500000"	"   Egresos por servicios"	-102366.00	-377801.00	-54713.00	-79662.00	-105360.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100040700000"	"   Gastos de administracin"	-1265327.00	-4625860.00	-872046.00	-1506015.00	-2159903.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	5528.00	0.00	0.00	0.00	0.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100041200000"	"   Resultado monetario"	-506623.00	-4772085.00	-3453216.00	-5292412.00	-7110056.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100041300000"	"   Otros"	-17213.00	1687.00	-798029.00	-1447195.00	-1690481.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100041400000"	"   Impuesto a las ganancias"	-189406.00	-2174265.00	-300000.00	17110.00	604098.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	26788.00	21962.00	21956.00	22065.00	22111.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100050200000"	"   Contingentes acreedoras"	8350.00	355780.00	355780.00	355780.00	355780.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100050300000"	"   De Control acreedoras"	101864.00	115832.00	407478.00	1129556.00	1922261.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100050400000"	"   De Derivados acreedoras"	206034.00	4811750.00	6754425.00	4977050.00	2712000.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100050600000"	"   Contingentes deudoras"	4714949.00	12344365.00	13823890.00	16780513.00	15851285.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100050700000"	"   De Control deudoras"	3414289.00	16537203.00	26101735.00	17553057.00	26728276.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100050800000"	"   De Derivados deudoras"	0.00	8693750.00	13757125.00	13974950.00	12217700.00
"00432"	"BANCO DE COMERCIO S.A."	"202404"	"100050900000"	"   De Actividad fiduciaria deudoras"	48628.00	107212.00	117930.00	112751.00	115246.00
