"AA100"	"BANCOS"	"202404"	"100010000000"	"A C T I V O"	31780098176.00	96580472537.00	117023010491.0	129731464679.0	141218225012.0
"AA100"	"BANCOS"	"202404"	"100010100000"	"   Efectivo y deposito en bancos"	4222072816.00	14989900536.00	15774818360.00	15326053708.00	17358898413.00
"AA100"	"BANCOS"	"202404"	"100010200000"	"   Ttulos Pblicos y Privados"	13414729675.00	23802776113.00	30295807184.00	34075599962.00	36763404933.00
"AA100"	"BANCOS"	"202404"	"100010300000"	"   Prstamos"	8403850357.00	21055374149.00	25564140550.00	28445551156.00	31346853499.00
"AA100"	"BANCOS"	"202404"	"100010301000"	"      Sector Pblico no Financiero"	205217554.00	534981568.00	659962880.00	755681434.00	780228814.00
"AA100"	"BANCOS"	"202404"	"100010302000"	"      Sector Financiero"	101348532.00	261275863.00	284043789.00	293782753.00	375223565.00
"AA100"	"BANCOS"	"202404"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	8458930157.00	21435516340.00	25558087846.00	28453181261.00	31190312823.00
"AA100"	"BANCOS"	"202404"	"100010303001"	"         Adelantos"	709668568.00	1654568665.00	2689424810.00	2839333976.00	3136810838.00
"AA100"	"BANCOS"	"202404"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1918793159.00	5110985273.00	5514075446.00	6293633213.00	6840005576.00
"AA100"	"BANCOS"	"202404"	"100010303010"	"         Hipotecarios"	410721223.00	710729143.00	713563094.00	718053397.00	724261116.00
"AA100"	"BANCOS"	"202404"	"100010303015"	"         Prendarios"	383622974.00	941728286.00	1008453189.00	1083618734.00	1158534429.00
"AA100"	"BANCOS"	"202404"	"100010303020"	"         Personales"	1006159032.00	1817355791.00	2101679719.00	2279432450.00	2583494431.00
"AA100"	"BANCOS"	"202404"	"100010303030"	"         Otros"	3052751562.00	8495250263.00	9620037959.00	10641612376.00	11741702319.00
"AA100"	"BANCOS"	"202404"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1126997560.00	3231661055.00	4404114229.00	5080869054.00	5468240418.00
"AA100"	"BANCOS"	"202404"	"100010303050"	"         Cobros no aplicados"	-1901544.00	-5408694.00	-7846253.00	-6776774.00	-7595293.00
"AA100"	"BANCOS"	"202404"	"100010303055"	"         Intereses documentados"	-80203047.00	-319869589.00	-289146367.00	-290017008.00	-261317486.00
"AA100"	"BANCOS"	"202404"	"100010303060"	"         Ajustes NIIF"	-67679330.00	-201483853.00	-196267980.00	-186578157.00	-193823525.00
"AA100"	"BANCOS"	"202404"	"100010304000"	"      Previsiones"	-361645886.00	-1176399622.00	-937953965.00	-1057094292.00	-998911703.00
"AA100"	"BANCOS"	"202404"	"100010400000"	"   Otros Cred.por Interm.Finan."	2862375293.00	26179170539.00	30997278672.00	35202091744.00	36094117465.00
"AA100"	"BANCOS"	"202404"	"100010500000"	"   Credito por arrendamiento financiero"	76755713.00	141865941.00	145031003.00	149705873.00	151630883.00
"AA100"	"BANCOS"	"202404"	"100010600000"	"   Part. en otras Sociedades"	457087748.00	1507421741.00	1941301870.00	2172474711.00	2318874818.00
"AA100"	"BANCOS"	"202404"	"100010600005"	"      En entidades financieras"	239038732.00	636273647.00	837902239.00	937992305.00	1008821626.00
"AA100"	"BANCOS"	"202404"	"100010600020"	"      Otras"	218177403.00	871497136.00	1103748673.00	1235000461.00	1310571247.00
"AA100"	"BANCOS"	"202404"	"100010600030"	"      Deterioro de valor"	-128387.00	-349042.00	-349042.00	-518055.00	-518055.00
"AA100"	"BANCOS"	"202404"	"100010700000"	"   Crditos Diversos"	548779412.00	3117688057.00	4574202278.00	5892841248.00	7976221577.00
"AA100"	"BANCOS"	"202404"	"100010800000"	"   Propiedad, plantas y equipo"	1326128949.00	4049873274.00	5535919351.00	6099448986.00	6620362751.00
"AA100"	"BANCOS"	"202404"	"100010900000"	"   Bienes Diversos"	152693698.00	483584228.00	656387844.00	724179600.00	782349528.00
"AA100"	"BANCOS"	"202404"	"100011000000"	"   Activos Intangibles"	178003043.00	590533840.00	812812786.00	894644801.00	991036081.00
"AA100"	"BANCOS"	"202404"	"100011100000"	"   Filiales en el Exterior"	129573940.00	646729433.00	679100638.00	694967319.00	711825802.00
"AA100"	"BANCOS"	"202404"	"100011200000"	"   Partidas Pend. de Imputacin"	8047532.00	15554686.00	46209955.00	53905571.00	102649262.00
"AA100"	"BANCOS"	"202404"	"100020000000"	"P A S I V O"	26012959057.00	74380049205.00	86498201769.00	94767463058.00	102145155893.0
"AA100"	"BANCOS"	"202404"	"100020100000"	"   Depsitos"	23181991622.00	62483477555.00	72879369616.00	78703765437.00	83797330119.00
"AA100"	"BANCOS"	"202404"	"100020101000"	"      Sector Pblico no financiero"	3740427303.00	9620213316.00	14801076655.00	16408175367.00	17526945742.00
"AA100"	"BANCOS"	"202404"	"100020102000"	"      Sector Financiero"	68222982.00	223226590.00	216686960.00	267451024.00	253388332.00
"AA100"	"BANCOS"	"202404"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	19373341337.00	52640037649.00	57861606001.00	62028139046.00	66016996045.00
"AA100"	"BANCOS"	"202404"	"100020103001"	"         Cuentas corrientes"	3423856019.00	9390215000.00	10666282680.00	10225870570.00	10787486235.00
"AA100"	"BANCOS"	"202404"	"100020103005"	"         Caja de ahorros"	6671856488.00	25347668308.00	24982808060.00	25728717217.00	26465435285.00
"AA100"	"BANCOS"	"202404"	"100020103010"	"         Plazo fijo e inversiones a plazo"	8544776911.00	15505009352.00	19292690698.00	22869740299.00	25479456271.00
"AA100"	"BANCOS"	"202404"	"100020103015"	"         Otros"	328749506.00	1028284840.00	1091618651.00	1174377844.00	1273473731.00
"AA100"	"BANCOS"	"202404"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	404102413.00	1368860149.00	1828205912.00	2029433116.00	2011144523.00
"AA100"	"BANCOS"	"202404"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1512574639.00	5574935683.00	6635503018.00	7643122607.00	9740563885.00
"AA100"	"BANCOS"	"202404"	"100020300000"	"   Obligaciones Diversas"	1020603889.00	5217307861.00	5725948938.00	6935299351.00	6988398106.00
"AA100"	"BANCOS"	"202404"	"100020400000"	"   Provisiones"	119907142.00	317700715.00	408231347.00	600512301.00	687926934.00
"AA100"	"BANCOS"	"202404"	"100020500000"	"   Obligaciones Subordinadas"	165914327.00	752551051.00	781604797.00	798566865.00	818074109.00
"AA100"	"BANCOS"	"202404"	"100020600000"	"   Partidas Pendientes de Imputacin"	11967438.00	34076340.00	67544053.00	86196497.00	112862740.00
"AA100"	"BANCOS"	"202404"	"100030000000"	"P A T R I M O N I O   N E T O"	5767139119.00	22200423332.00	30524808722.00	34964001621.00	39073069119.00
"AA100"	"BANCOS"	"202404"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	5176761618.00	17056012957.00	22774414438.00	26079564634.00	30654866446.00
"AA100"	"BANCOS"	"202404"	"100030600000"	"   Resultados no asignados"	590377501.00	5144410375.00	7750394284.00	8884436987.00	8418202673.00
"AA100"	"BANCOS"	"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"	640971423.00	5337232593.00	289907983.00	1831751501.00	2984145360.00
"AA100"	"BANCOS"	"202404"	"100040100000"	"   Ingresos financieros"	10915068166.00	62072465296.00	14802982557.00	25266263543.00	35047549507.00
"AA100"	"BANCOS"	"202404"	"100040100005"	"      Por Intereses"	7860873618.00	40441951102.00	9360773726.00	15335751605.00	21039267739.00
"AA100"	"BANCOS"	"202404"	"100040100090"	"      Otros Ingresos Financieros"	3054194548.00	21630514194.00	5442208831.00	9930511938.00	14008281768.00
"AA100"	"BANCOS"	"202404"	"100040200000"	"   Egresos financieros"	-6196242679.00	-35249813707.0	-6950758380.00	-11239456162.0	-15258462294.0
"AA100"	"BANCOS"	"202404"	"100040200005"	"      Por Intereses"	-5334645307.00	-31319140346.0	-5649281226.00	-9198255284.00	-12472568573.0
"AA100"	"BANCOS"	"202404"	"100040200090"	"      Otros Egresos Financieros"	-861597372.00	-3930929386.00	-1301477154.00	-2041200878.00	-2785893721.00
"AA100"	"BANCOS"	"202404"	"100040300000"	"   Cargo por incobrabilidad"	-256547769.00	-1060621208.00	-209781696.00	-394823463.00	-523437192.00
"AA100"	"BANCOS"	"202404"	"100040400000"	"   Ingresos por servicios"	950976745.00	2889937260.00	544627687.00	898089867.00	1328284797.00
"AA100"	"BANCOS"	"202404"	"100040500000"	"   Egresos por servicios"	-472792783.00	-1673990999.00	-346099206.00	-586196725.00	-827977054.00
"AA100"	"BANCOS"	"202404"	"100040700000"	"   Gastos de administracin"	-2020356058.00	-6983919708.00	-1561020470.00	-2599942950.00	-3742424449.00
"AA100"	"BANCOS"	"202404"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	98764212.00	239299369.00	98264582.00	132764688.00	164611348.00
"AA100"	"BANCOS"	"202404"	"100041200000"	"   Resultado monetario"	-2101781007.00	-13368362454.0	-5566057140.00	-8390971940.00	-11167471303.0
"AA100"	"BANCOS"	"202404"	"100041300000"	"   Otros"	25012939.00	496493383.00	-27592785.00	-159853069.00	-268415559.00
"AA100"	"BANCOS"	"202404"	"100041400000"	"   Impuesto a las ganancias"	-279706169.00	-2793973013.00	-26353304.00	-606093390.00	-1131312341.00
"AA100"	"BANCOS"	"202404"	"100041500000"	"   Otro resultado integral"	-21424174.00	770675416.00	-468303862.00	-488028898.00	-636800100.00
"AA100"	"BANCOS"	"202404"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA100"	"BANCOS"	"202404"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	242443713.00	763259379.00	1158597565.00	1185353250.00	1231810310.00
"AA100"	"BANCOS"	"202404"	"100050200000"	"   Contingentes acreedoras"	9409011022.00	26230754235.00	31654159594.00	34904310872.00	41625515947.00
"AA100"	"BANCOS"	"202404"	"100050300000"	"   De Control acreedoras"	267443759.00	1285184867.00	1229435356.00	1099764719.00	1219796859.00
"AA100"	"BANCOS"	"202404"	"100050400000"	"   De Derivados acreedoras"	815125148.00	1678887136.00	3958819193.00	4383879386.00	3507058828.00
"AA100"	"BANCOS"	"202404"	"100050600000"	"   Contingentes deudoras"	6083975413.00	15727135131.00	15839307429.00	18304399949.00	19427014481.00
"AA100"	"BANCOS"	"202404"	"100050700000"	"   De Control deudoras"	31124291973.00	150936950524.0	170466926939.0	178971765758.0	188671867744.0
"AA100"	"BANCOS"	"202404"	"100050800000"	"   De Derivados deudoras"	1117441763.00	10791216305.00	16220460880.00	19057996700.00	19655377851.00
"AA100"	"BANCOS"	"202404"	"100050900000"	"   De Actividad fiduciaria deudoras"	2387828692.00	7244880543.00	6840374786.00	7510869435.00	7653936779.00
