"AA110"	"BANCOS PBLICOS"	"202404"	"100010000000"	"A C T I V O"	12483046212.00	38580430059.00	47719729108.00	53717079400.00	59551710988.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100010100000"	"   Efectivo y deposito en bancos"	1338599653.00	4652095980.00	4704496620.00	4724023677.00	5186105732.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100010200000"	"   Ttulos Pblicos y Privados"	5795744513.00	11703320338.00	14058390353.00	15646425693.00	16968389370.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100010300000"	"   Prstamos"	3251253938.00	7708718125.00	8967206519.00	9958420066.00	11128369617.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100010301000"	"      Sector Pblico no Financiero"	186204559.00	478810785.00	571055722.00	640854250.00	668673242.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100010302000"	"      Sector Financiero"	5359321.00	10455065.00	18544118.00	20301796.00	12731054.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	3247422486.00	7982188664.00	8835593583.00	9840798281.00	10874479169.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100010303001"	"         Adelantos"	97400327.00	207598508.00	237533663.00	199345556.00	211155599.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100010303005"	"         Doc a sola firma, descont. y comprados"	727059619.00	1951921643.00	1967080665.00	2365478674.00	2716889159.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100010303010"	"         Hipotecarios"	312239928.00	534503018.00	541123466.00	546930272.00	543759083.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100010303015"	"         Prendarios"	165168674.00	223098343.00	215836122.00	216344076.00	245070669.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100010303020"	"         Personales"	389909160.00	709439429.00	792827572.00	849349725.00	954154603.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100010303030"	"         Otros"	872910208.00	2564602072.00	2504306855.00	2644622398.00	2835197318.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	730779390.00	1961816097.00	2741208437.00	3189360527.00	3541456658.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100010303050"	"         Cobros no aplicados"	-1174535.00	-2502647.00	-2209589.00	-2714522.00	-3110082.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100010303055"	"         Intereses documentados"	-25490691.00	-91985587.00	-84864518.00	-89894011.00	-87515196.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100010303060"	"         Ajustes NIIF"	-21379594.00	-76302212.00	-77249090.00	-78024414.00	-82578642.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100010304000"	"      Previsiones"	-187732428.00	-762736389.00	-457986904.00	-543534261.00	-427513848.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100010400000"	"   Otros Cred.por Interm.Finan."	1120959747.00	10505517680.00	14622517860.00	16851691685.00	18721649788.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100010500000"	"   Credito por arrendamiento financiero"	13330376.00	27993030.00	28122791.00	28306174.00	27554414.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100010600000"	"   Part. en otras Sociedades"	180056462.00	661097346.00	821427409.00	898518135.00	973566251.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100010600005"	"      En entidades financieras"	38098556.00	134166280.00	169463184.00	181674075.00	197719386.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100010600020"	"      Otras"	142086293.00	527280108.00	652313267.00	717362115.00	776364920.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100010600030"	"      Deterioro de valor"	-128387.00	-349042.00	-349042.00	-518055.00	-518055.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100010700000"	"   Crditos Diversos"	105926415.00	1014204575.00	1554599230.00	2382443424.00	3033033860.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100010800000"	"   Propiedad, plantas y equipo"	507713236.00	1526284430.00	2086624118.00	2314848776.00	2513358336.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100010900000"	"   Bienes Diversos"	17413192.00	67067605.00	87905143.00	95389312.00	104461903.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100011000000"	"   Activos Intangibles"	20426012.00	62236112.00	84675549.00	93415552.00	102447470.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100011100000"	"   Filiales en el Exterior"	129573940.00	646729433.00	679100638.00	694967319.00	711825802.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100011200000"	"   Partidas Pend. de Imputacin"	2048728.00	5165405.00	24662878.00	28629587.00	80948445.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100020000000"	"P A S I V O"	10472553704.00	29800920100.00	35593594482.00	39527239845.00	43324552247.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100020100000"	"   Depsitos"	9734200507.00	26298559212.00	31738062457.00	34700511934.00	37827267880.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100020101000"	"      Sector Pblico no financiero"	2988601456.00	8111322065.00	12274970036.00	13530007826.00	14412335444.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100020102000"	"      Sector Financiero"	54738734.00	164633489.00	170125861.00	177844090.00	176152301.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	6690860317.00	18022603658.00	19292966560.00	20992660018.00	23238780135.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100020103001"	"         Cuentas corrientes"	807367621.00	1264121471.00	1418344678.00	1532666297.00	1857061134.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100020103005"	"         Caja de ahorros"	1943435623.00	8097794827.00	7653422086.00	8028567314.00	8577766803.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100020103010"	"         Plazo fijo e inversiones a plazo"	3602301205.00	7613751599.00	8959873612.00	10047561005.00	11286387591.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100020103015"	"         Otros"	183774459.00	494335592.00	561925732.00	589933192.00	661961504.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	153981409.00	552600169.00	699400452.00	793932210.00	855603103.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	318390242.00	1360810567.00	1607082795.00	2155600886.00	2930077302.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100020300000"	"   Obligaciones Diversas"	373873478.00	1992818683.00	2066764410.00	2466280701.00	2342896619.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100020400000"	"   Provisiones"	42684343.00	138662249.00	162247415.00	180262658.00	191484915.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100020600000"	"   Partidas Pendientes de Imputacin"	3405134.00	10069389.00	19437405.00	24583666.00	32825531.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100030000000"	"P A T R I M O N I O   N E T O"	2010492508.00	8779509959.00	12126134626.00	14189839555.00	16227158741.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	1905757311.00	6394624657.00	8503607888.00	9636578527.00	10507256188.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100030600000"	"   Resultados no asignados"	104735197.00	2384885302.00	3622526738.00	4553261028.00	5719902553.00
"AA110"	"BANCOS PBLICOS"	"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"	308611920.00	2388127701.00	132323160.00	884577220.00	1645018733.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100040100000"	"   Ingresos financieros"	4320425437.00	26487363195.00	6198678157.00	10757705547.00	15386496863.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100040100005"	"      Por Intereses"	2818848345.00	13555213733.00	2931891755.00	4772050406.00	6606432972.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100040100090"	"      Otros Ingresos Financieros"	1501577092.00	12932149462.00	3266786402.00	5985655141.00	8780063891.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100040200000"	"   Egresos financieros"	-2555508462.00	-15725018683.0	-3106114912.00	-5054990724.00	-6932963160.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100040200005"	"      Por Intereses"	-2243195925.00	-14470701017.0	-2669732557.00	-4362896716.00	-5963116282.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100040200090"	"      Otros Egresos Financieros"	-312312537.00	-1254317666.00	-436382355.00	-692094008.00	-969846878.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100040300000"	"   Cargo por incobrabilidad"	-115457053.00	-469733885.00	-93913412.00	-205885920.00	-237744498.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100040400000"	"   Ingresos por servicios"	267191608.00	699073238.00	116699137.00	193684525.00	284422743.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100040500000"	"   Egresos por servicios"	-159693866.00	-664983463.00	-135500318.00	-234573545.00	-332753627.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100040700000"	"   Gastos de administracin"	-687874209.00	-2324184494.00	-487041438.00	-811354804.00	-1200236021.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	50863559.00	141528516.00	73214325.00	98671925.00	123002470.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100041200000"	"   Resultado monetario"	-674187162.00	-4739138357.00	-2138689331.00	-3263052469.00	-4369873781.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100041300000"	"   Otros"	13657980.00	20533760.00	-79220716.00	-52517398.00	-72855778.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100041400000"	"   Impuesto a las ganancias"	-165313053.00	-1278737930.00	22007517.00	-312858728.00	-660584927.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100041500000"	"   Otro resultado integral"	14507141.00	241425804.00	-237795849.00	-230251189.00	-341891551.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	116136932.00	435244146.00	812141573.00	825530424.00	849326987.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100050200000"	"   Contingentes acreedoras"	2321339786.00	6003121285.00	6718914532.00	6945554576.00	7958763512.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100050300000"	"   De Control acreedoras"	57262328.00	451397997.00	241409654.00	109402636.00	148646318.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100050400000"	"   De Derivados acreedoras"	9571738.00	91021868.00	152360682.00	157000911.00	114067733.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100050600000"	"   Contingentes deudoras"	3959644141.00	9966566020.00	9223967560.00	10766369419.00	11556845861.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100050700000"	"   De Control deudoras"	5873671761.00	24741508273.00	33084699199.00	34386541717.00	36877871597.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100050800000"	"   De Derivados deudoras"	4637896.00	1878138940.00	2696702492.00	2767341261.00	3128491541.00
"AA110"	"BANCOS PBLICOS"	"202404"	"100050900000"	"   De Actividad fiduciaria deudoras"	2128860115.00	6815205882.00	6383368043.00	6950265899.00	7071477566.00
