"AA000"	"SISTEMA FINANCIERO"	"202404"	"100010000000"	"A C T I V O"	32077158132.00	97421520190.00	117943223186.0	130822143670.0	142336126221.0
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100010100000"	"   Efectivo y deposito en bancos"	4234411185.00	15052186455.00	15832144416.00	15384453471.00	17424857430.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100010200000"	"   Ttulos Pblicos y Privados"	13436624902.00	23848381636.00	30366068567.00	34140003957.00	36834217855.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100010300000"	"   Prstamos"	8585492126.00	21500439879.00	26111516607.00	29020732724.00	31984975148.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100010301000"	"      Sector Pblico no Financiero"	205217554.00	534981568.00	659962880.00	755681434.00	780228814.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100010302000"	"      Sector Financiero"	103482836.00	265224622.00	285805996.00	297026987.00	376753408.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	8644790224.00	21890111303.00	26122006720.00	29046630520.00	31853673978.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100010303001"	"         Adelantos"	712398921.00	1658762970.00	2698477558.00	2847856320.00	3148366236.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1935630441.00	5155575875.00	5570364083.00	6352836884.00	6901560017.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100010303010"	"         Hipotecarios"	410722263.00	711487293.00	714498198.00	718834185.00	725059437.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100010303015"	"         Prendarios"	491530058.00	1160451686.00	1233105350.00	1317069621.00	1411145383.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100010303020"	"         Personales"	1023682912.00	1901082745.00	2228528130.00	2417542870.00	2747465550.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100010303030"	"         Otros"	3092818692.00	8586870858.00	9745910735.00	10768870239.00	11886510327.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1139563320.00	3264584946.00	4448332475.00	5132949071.00	5526857468.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100010303050"	"         Cobros no aplicados"	-1925695.00	-5510649.00	-7984519.00	-6853135.00	-7676683.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100010303055"	"         Intereses documentados"	-80508421.00	-321008877.00	-290703295.00	-291597006.00	-262896439.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100010303060"	"         Ajustes NIIF"	-79122267.00	-222185544.00	-218521995.00	-210878529.00	-222717318.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100010304000"	"      Previsiones"	-367998488.00	-1189877614.00	-956258989.00	-1078606217.00	-1025681052.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100010400000"	"   Otros Cred.por Interm.Finan."	2900415969.00	26358364242.00	31116774055.00	35462942654.00	36290862960.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100010500000"	"   Credito por arrendamiento financiero"	90422326.00	173247011.00	177311599.00	182333673.00	184792543.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100010600000"	"   Part. en otras Sociedades"	457465460.00	1508288746.00	1942172844.00	2173344643.00	2319745372.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100010600005"	"      En entidades financieras"	239038732.00	636273647.00	837902239.00	937992305.00	1008821626.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100010600020"	"      Otras"	218555115.00	872364141.00	1104619647.00	1235870393.00	1311441801.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100010600030"	"      Deterioro de valor"	-128387.00	-349042.00	-349042.00	-518055.00	-518055.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100010700000"	"   Crditos Diversos"	571173610.00	3170262010.00	4636581028.00	5957824793.00	8052598813.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100010800000"	"   Propiedad, plantas y equipo"	1329779342.00	4065905902.00	5555780016.00	6121096417.00	6643879149.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100010900000"	"   Bienes Diversos"	153238903.00	484768977.00	658263673.00	726349602.00	784523040.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100011000000"	"   Activos Intangibles"	180501457.00	597111529.00	821291308.00	903827223.00	1000861610.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100011100000"	"   Filiales en el Exterior"	129573940.00	646729433.00	679100638.00	694967319.00	711825802.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100011200000"	"   Partidas Pend. de Imputacin"	8058912.00	15834370.00	46218435.00	54267194.00	102986499.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100020000000"	"P A S I V O"	26255952560.00	75072044116.00	87229359972.00	95637692281.00	103024374490.0
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100020100000"	"   Depsitos"	23265823111.00	62796457948.00	73168757654.00	79107892761.00	84214435681.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100020101000"	"      Sector Pblico no financiero"	3740427303.00	9620213316.00	14801076655.00	16408175367.00	17526945742.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100020102000"	"      Sector Financiero"	68479881.00	223446475.00	216922641.00	267599119.00	253604827.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	19456915927.00	52952798157.00	58150758358.00	62432118275.00	66433885112.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100020103001"	"         Cuentas corrientes"	3423856019.00	9390215000.00	10666282680.00	10225870570.00	10787486235.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100020103005"	"         Caja de ahorros"	6720075938.00	25598517067.00	25227141223.00	26065234273.00	26799966439.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100020103010"	"         Plazo fijo e inversiones a plazo"	8576387043.00	15559905369.00	19331181489.00	22929548728.00	25553901359.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100020103015"	"         Otros"	328995408.00	1029045150.00	1092587403.00	1175413304.00	1274643343.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	407614325.00	1375117604.00	1833565374.00	2036051434.00	2017888056.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100020103025"	"         Ajustes NIIF"	-12806.00	-2033.00	189.00	-34.00	-320.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1657380077.00	5910273984.00	7025140809.00	8053188260.00	10140447762.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100020300000"	"   Obligaciones Diversas"	1031281264.00	5250540385.00	5766692306.00	6979315838.00	7038268713.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100020400000"	"   Provisiones"	120446873.00	318315237.00	408850219.00	601203246.00	688625728.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100020500000"	"   Obligaciones Subordinadas"	169034043.00	762309564.00	792282570.00	809763383.00	829623795.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100020600000"	"   Partidas Pendientes de Imputacin"	11987192.00	34146998.00	67636414.00	86328793.00	112972811.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100030000000"	"P A T R I M O N I O   N E T O"	5821205572.00	22349476074.00	30713863214.00	35184451389.00	39311751731.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	5262301950.00	17291150373.00	23089736312.00	26433832838.00	30976704640.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100030600000"	"   Resultados no asignados"	558903622.00	5058325701.00	7624126902.00	8750618551.00	8335047091.00
"AA000"	"SISTEMA FINANCIERO"	"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"	623418564.00	5300705371.00	279411969.00	1823855898.00	2976890599.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100040100000"	"   Ingresos financieros"	11047592609.00	62606985917.00	14934295720.00	25483400832.00	35351208529.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100040100005"	"      Por Intereses"	7979939598.00	40938248131.00	9481132485.00	15535432919.00	21317898006.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100040100090"	"      Otros Ingresos Financieros"	3067653011.00	21668737786.00	5453163235.00	9947967913.00	14033310523.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100040200000"	"   Egresos financieros"	-6291445688.00	-35634315060.0	-7027390281.00	-11364450242.0	-15430708212.0
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100040200005"	"      Por Intereses"	-5413091669.00	-31652497570.0	-5714144541.00	-9303785585.00	-12616565144.0
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100040200090"	"      Otros Egresos Financieros"	-878354019.00	-3982073515.00	-1313245740.00	-2060664657.00	-2814143068.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100040300000"	"   Cargo por incobrabilidad"	-266307160.00	-1078755195.00	-216699472.00	-406529762.00	-541928166.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100040400000"	"   Ingresos por servicios"	962134551.00	2921575205.00	551150298.00	908584557.00	1342893435.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100040500000"	"   Egresos por servicios"	-480643901.00	-1696979760.00	-351592739.00	-595006797.00	-840747641.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100040700000"	"   Gastos de administracin"	-2053433194.00	-7066124673.00	-1581211036.00	-2631246533.00	-3787410716.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	102085500.00	244213260.00	99881495.00	134838293.00	167283355.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100041200000"	"   Resultado monetario"	-2127017658.00	-13477893844.0	-5605755039.00	-8447325490.00	-11242190876.0
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100041300000"	"   Otros"	24713901.00	498640277.00	-26436133.00	-157964266.00	-265444813.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100041400000"	"   Impuesto a las ganancias"	-272992952.00	-2792020301.00	-27939977.00	-611459401.00	-1138031806.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100041500000"	"   Otro resultado integral"	-21267444.00	776336587.00	-468890867.00	-488985293.00	-638032490.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	246771754.00	769726402.00	1165450496.00	1192772428.00	1239491289.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100050200000"	"   Contingentes acreedoras"	9409011022.00	26231874325.00	31655410580.00	34906654386.00	41629202748.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100050300000"	"   De Control acreedoras"	269017781.00	1290132482.00	1235922002.00	1107169985.00	1229727884.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100050400000"	"   De Derivados acreedoras"	815254452.00	1678930646.00	3958847600.00	4383907793.00	3507088298.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100050600000"	"   Contingentes deudoras"	6300337104.00	16239296433.00	16439533390.00	18925718396.00	20089676529.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100050700000"	"   De Control deudoras"	31176233725.00	151122571461.0	170638759495.0	179188787230.0	188913460110.0
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100050800000"	"   De Derivados deudoras"	1119241763.00	10792577669.00	16226666662.00	19064039238.00	19663190587.00
"AA000"	"SISTEMA FINANCIERO"	"202404"	"100050900000"	"   De Actividad fiduciaria deudoras"	2387828692.00	7244880543.00	6840374786.00	7510869435.00	7653936779.00
