"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100010000000"	"A C T I V O"	431687.00	3307397.00	7224279.00	7386496.00	7480708.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100010100000"	"   Efectivo y deposito en bancos"	7870.00	86282.00	86907.00	250930.00	956450.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100010300000"	"   Prstamos"	102266.00	366403.00	649362.00	678565.00	587721.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	103300.00	391997.00	700640.00	730223.00	638675.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100010303001"	"         Adelantos"	0.00	24855.00	124262.00	145062.00	113827.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100010303005"	"         Doc a sola firma, descont. y comprados"	104769.00	316331.00	470833.00	446171.00	377058.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100010303020"	"         Personales"	1673.00	17877.00	42708.00	52083.00	59632.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	6985.00	32934.00	62837.00	86907.00	88158.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100010303055"	"         Intereses documentados"	-10072.00	0.00	0.00	0.00	0.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100010303060"	"         Ajustes NIIF"	-55.00	0.00	0.00	0.00	0.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100010304000"	"      Previsiones"	-1034.00	-25594.00	-51278.00	-51658.00	-50954.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100010400000"	"   Otros Cred.por Interm.Finan."	175605.00	2376702.00	5850594.00	5722919.00	5177308.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100010700000"	"   Crditos Diversos"	63164.00	339268.00	447099.00	502211.00	544191.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100010800000"	"   Propiedad, plantas y equipo"	40333.00	88084.00	111942.00	113034.00	115139.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100011000000"	"   Activos Intangibles"	39700.00	49452.00	43657.00	46862.00	40801.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100011200000"	"   Partidas Pend. de Imputacin"	2749.00	1206.00	34718.00	71975.00	59098.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100020000000"	"P A S I V O"	221658.00	479241.00	3877018.00	3486428.00	3346083.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100020100000"	"   Depsitos"	181016.00	307735.00	3587407.00	3315615.00	3114676.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	181016.00	307735.00	3587407.00	3315615.00	3114676.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100020103001"	"         Cuentas corrientes"	163718.00	97443.00	3283754.00	3009428.00	3001955.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100020103005"	"         Caja de ahorros"	4588.00	11533.00	76207.00	74706.00	80200.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100020103010"	"         Plazo fijo e inversiones a plazo"	11569.00	193455.00	210177.00	218367.00	27884.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100020103015"	"         Otros"	2.00	312.00	667.00	5.00	5.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1139.00	4992.00	16602.00	13109.00	4632.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	105.00	1452.00	356.00	291.00	1169.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100020300000"	"   Obligaciones Diversas"	40537.00	170054.00	289255.00	170522.00	230238.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100030000000"	"P A T R I M O N I O   N E T O"	210029.00	2828156.00	3347261.00	3900068.00	4134625.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	1243250.00	5019422.00	6855746.00	7610543.00	8282700.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100030600000"	"   Resultados no asignados"	-1033221.00	-2191266.00	-3508485.00	-3710475.00	-4148075.00
"00435"	"BANCO SUCREDITO REGIONAL 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"	-281082.00	1026258.00	-553909.00	-388031.00	-532195.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100040100000"	"   Ingresos financieros"	66609.00	4298956.00	835525.00	1585123.00	2160382.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100040100005"	"      Por Intereses"	66609.00	2117624.00	628702.00	1198684.00	1740017.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100040100090"	"      Otros Ingresos Financieros"	0.00	2181332.00	206823.00	386439.00	420365.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100040200000"	"   Egresos financieros"	-10118.00	-363872.00	-75054.00	-120944.00	-145731.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100040200005"	"      Por Intereses"	-4298.00	-147882.00	-34935.00	-54307.00	-66173.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100040200090"	"      Otros Egresos Financieros"	-5820.00	-215990.00	-40119.00	-66637.00	-79558.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100040300000"	"   Cargo por incobrabilidad"	-1360.00	-37135.00	-25882.00	-29112.00	-31683.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100040400000"	"   Ingresos por servicios"	70.00	12698.00	5841.00	7689.00	10544.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100040500000"	"   Egresos por servicios"	-2200.00	-10543.00	-1128.00	-1628.00	-2135.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100040700000"	"   Gastos de administracin"	-241462.00	-1156311.00	-328588.00	-507215.00	-784565.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	23.00	2.00	0.00	0.00	704.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100041200000"	"   Resultado monetario"	-90891.00	-1916822.00	-971570.00	-1337205.00	-1756513.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100041300000"	"   Otros"	-1753.00	-13872.00	6947.00	8724.00	9687.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100041400000"	"   Impuesto a las ganancias"	0.00	213157.00	0.00	6537.00	7115.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100050200000"	"   Contingentes acreedoras"	17000.00	480414.00	347002.00	376557.00	386901.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100050300000"	"   De Control acreedoras"	0.00	214426.00	213235.00	213234.00	211409.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100050600000"	"   Contingentes deudoras"	0.00	378320.00	731217.00	1074865.00	1231217.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202404"	"100050700000"	"   De Control deudoras"	191739.00	2746083.00	11267585.00	5822468.00	1298018.00
