"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100010000000"	"A C T I V O"	2709011.00	5185934.00	6202658.00	5989706.00	6496251.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100010100000"	"   Efectivo y deposito en bancos"	47028.00	238540.00	219016.00	166170.00	180524.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100010200000"	"   Ttulos Pblicos y Privados"	95723.00	221635.00	1437691.00	1709186.00	1950092.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100010300000"	"   Prstamos"	1445881.00	1865032.00	1886212.00	1898216.00	2050791.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100010302000"	"      Sector Financiero"	4962.00	0.00	0.00	0.00	9135.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	1651745.00	2369451.00	2467211.00	2523435.00	2706982.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100010303005"	"         Doc a sola firma, descont. y comprados"	87101.00	17076.00	129200.00	159367.00	277018.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100010303020"	"         Personales"	1089321.00	1426510.00	1440119.00	1442794.00	1492379.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100010303030"	"         Otros"	6954.00	8027.00	10903.00	12960.00	11293.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	308189.00	709951.00	764082.00	811775.00	855574.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100010303050"	"         Cobros no aplicados"	-15116.00	-40137.00	-39834.00	-39341.00	-43596.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100010303055"	"         Intereses documentados"	-17186.00	-2457.00	-31951.00	-37836.00	-47386.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100010303060"	"         Ajustes NIIF"	192482.00	250481.00	194692.00	173716.00	161700.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100010304000"	"      Previsiones"	-210826.00	-504419.00	-580999.00	-625219.00	-665326.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100010400000"	"   Otros Cred.por Interm.Finan."	360238.00	574452.00	1222063.00	633528.00	625027.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100010700000"	"   Crditos Diversos"	151102.00	466700.00	589691.00	647458.00	678953.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100010800000"	"   Propiedad, plantas y equipo"	609039.00	1819575.00	847656.00	935148.00	1010476.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100011200000"	"   Partidas Pend. de Imputacin"	0.00	0.00	329.00	0.00	388.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100020000000"	"P A S I V O"	1925165.00	3796440.00	4421975.00	4091681.00	4552838.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100020100000"	"   Depsitos"	596589.00	2318367.00	2271217.00	2110761.00	2270650.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	596589.00	2318367.00	2271217.00	2110761.00	2270650.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100020103005"	"         Caja de ahorros"	103460.00	1115722.00	1370897.00	1304488.00	1431098.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100020103010"	"         Plazo fijo e inversiones a plazo"	475475.00	1111311.00	849239.00	757305.00	804582.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100020103015"	"         Otros"	5.00	9.00	7.00	3469.00	3473.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	17649.00	91325.00	51074.00	45499.00	31497.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1126566.00	1203538.00	1960641.00	1760533.00	2073625.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100020300000"	"   Obligaciones Diversas"	198708.00	258628.00	188110.00	213529.00	207750.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100020600000"	"   Partidas Pendientes de Imputacin"	3302.00	15907.00	2007.00	6858.00	813.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100030000000"	"P A T R I M O N I O   N E T O"	783846.00	1389494.00	1780683.00	1898025.00	1943413.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	1423308.00	4280081.00	4938242.00	5440778.00	5912882.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100030600000"	"   Resultados no asignados"	-639462.00	-2890587.00	-3157559.00	-3542753.00	-3969469.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA 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"	-476747.00	-1051462.00	-117147.00	-208749.00	-349430.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100040100000"	"   Ingresos financieros"	1836087.00	6202259.00	972364.00	1675970.00	2332673.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100040100005"	"      Por Intereses"	1324782.00	4595010.00	612405.00	971163.00	1302353.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100040100090"	"      Otros Ingresos Financieros"	511305.00	1607249.00	359959.00	704807.00	1030320.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100040200000"	"   Egresos financieros"	-882415.00	-4011151.00	-649605.00	-1017111.00	-1358270.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100040200005"	"      Por Intereses"	-784031.00	-3680684.00	-556251.00	-826449.00	-1071012.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100040200090"	"      Otros Egresos Financieros"	-98384.00	-330467.00	-93354.00	-190662.00	-287258.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100040300000"	"   Cargo por incobrabilidad"	-357563.00	-915025.00	-114111.00	-194888.00	-274281.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100040400000"	"   Ingresos por servicios"	35039.00	61693.00	7458.00	17539.00	27701.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100040500000"	"   Egresos por servicios"	-167289.00	-165859.00	-21390.00	-35098.00	-51546.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100040700000"	"   Gastos de administracin"	-867391.00	-2362893.00	-370710.00	-638074.00	-949294.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	30345.00	60073.00	2843.00	4233.00	6286.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100041200000"	"   Resultado monetario"	-308930.00	-103925.00	113088.00	75391.00	41912.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100041300000"	"   Otros"	18503.00	19216.00	21821.00	30611.00	35016.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100041400000"	"   Impuesto a las ganancias"	167615.00	316357.00	27083.00	31484.00	21626.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100041500000"	"   Otro resultado integral"	19252.00	-152207.00	-105988.00	-158806.00	-181253.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	511039.00	311066.00	339499.00	355912.00	376786.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202404"	"100050700000"	"   De Control deudoras"	347155.00	543254.00	1505142.00	1006704.00	1045746.00
