"AA120"	"BANCOS PRIVADOS"	"202404"	"100010000000"	"A C T I V O"	19297051964.00	58000042478.00	69303281383.00	76014385279.00	81666514024.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100010100000"	"   Efectivo y deposito en bancos"	2883473163.00	10337804556.00	11070321740.00	10602030031.00	12172792681.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100010200000"	"   Ttulos Pblicos y Privados"	7618985162.00	12099455775.00	16237416831.00	18429174269.00	19795015563.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100010300000"	"   Prstamos"	5152596419.00	13346656024.00	16596934031.00	18487131090.00	20218483882.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100010301000"	"      Sector Pblico no Financiero"	19012995.00	56170783.00	88907158.00	114827184.00	111555572.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100010302000"	"      Sector Financiero"	95989211.00	250820798.00	265499671.00	273480957.00	362492511.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	5211507671.00	13453327676.00	16722494263.00	18612382980.00	20315833654.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100010303001"	"         Adelantos"	612268241.00	1446970157.00	2451891147.00	2639988420.00	2925655239.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1191733540.00	3159063630.00	3546994781.00	3928154539.00	4123116417.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100010303010"	"         Hipotecarios"	98481295.00	176226125.00	172439628.00	171123125.00	180502033.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100010303015"	"         Prendarios"	218454300.00	718629943.00	792617067.00	867274658.00	913463760.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100010303020"	"         Personales"	616249872.00	1107916362.00	1308852147.00	1430082725.00	1629339828.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100010303030"	"         Otros"	2179841354.00	5930648191.00	7115731104.00	7996989978.00	8906505001.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	396218170.00	1269844958.00	1662905792.00	1891508527.00	1926783760.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100010303050"	"         Cobros no aplicados"	-727009.00	-2906047.00	-5636664.00	-4062252.00	-4485211.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100010303055"	"         Intereses documentados"	-54712356.00	-227884002.00	-204281849.00	-200122997.00	-173802290.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100010303060"	"         Ajustes NIIF"	-46299736.00	-125181641.00	-119018890.00	-108553743.00	-111244883.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100010304000"	"      Previsiones"	-173913458.00	-413663233.00	-479967061.00	-513560031.00	-571397855.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100010400000"	"   Otros Cred.por Interm.Finan."	1741415546.00	15673652859.00	16374760812.00	18350400059.00	17372467677.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100010500000"	"   Credito por arrendamiento financiero"	63425337.00	113872911.00	116908212.00	121399699.00	124076469.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100010600000"	"   Part. en otras Sociedades"	277031286.00	846324395.00	1119874461.00	1273956576.00	1345308567.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100010600005"	"      En entidades financieras"	200940176.00	502107367.00	668439055.00	756318230.00	811102240.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100010600020"	"      Otras"	76091110.00	344217028.00	451435406.00	517638346.00	534206327.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100010700000"	"   Crditos Diversos"	442852997.00	2103483482.00	3019603048.00	3510397824.00	4943187717.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100010800000"	"   Propiedad, plantas y equipo"	818415713.00	2523588844.00	3449295233.00	3784600210.00	4107004415.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100010900000"	"   Bienes Diversos"	135280506.00	416516623.00	568482701.00	628790288.00	677887625.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100011000000"	"   Activos Intangibles"	157577031.00	528297728.00	728137237.00	801229249.00	888588611.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100011200000"	"   Partidas Pend. de Imputacin"	5998804.00	10389281.00	21547077.00	25275984.00	21700817.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100020000000"	"P A S I V O"	15540405353.00	44579129105.00	50904607287.00	55240223213.00	58820603646.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100020100000"	"   Depsitos"	13447791115.00	36184918343.00	41141307159.00	44003253503.00	45970062239.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100020101000"	"      Sector Pblico no financiero"	751825847.00	1508891251.00	2526106619.00	2878167541.00	3114610298.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100020102000"	"      Sector Financiero"	13484248.00	58593101.00	46561099.00	89606934.00	77236031.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	12682481020.00	34617433991.00	38568639441.00	41035479028.00	42778215910.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100020103001"	"         Cuentas corrientes"	2616488398.00	8126093529.00	9247938002.00	8693204273.00	8930425101.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100020103005"	"         Caja de ahorros"	4728420865.00	17249873481.00	17329385974.00	17700149903.00	17887668482.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100020103010"	"         Plazo fijo e inversiones a plazo"	4942475706.00	7891257753.00	10332817086.00	12822179294.00	14193068680.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100020103015"	"         Otros"	144975047.00	533949248.00	529692919.00	584444652.00	611512227.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	250121004.00	816259980.00	1128805460.00	1235500906.00	1155541420.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1194184397.00	4214125116.00	5028420223.00	5487521721.00	6810486583.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100020300000"	"   Obligaciones Diversas"	646730411.00	3224489178.00	3659184528.00	4469018650.00	4645501487.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100020400000"	"   Provisiones"	77222799.00	179038466.00	245983932.00	420249643.00	496442019.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100020500000"	"   Obligaciones Subordinadas"	165914327.00	752551051.00	781604797.00	798566865.00	818074109.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100020600000"	"   Partidas Pendientes de Imputacin"	8562304.00	24006951.00	48106648.00	61612831.00	80037209.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100030000000"	"P A T R I M O N I O   N E T O"	3756646611.00	13420913373.00	18398674096.00	20774162066.00	22845910378.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	3271004307.00	10661388300.00	14270806550.00	16442986107.00	20147610258.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100030600000"	"   Resultados no asignados"	485642304.00	2759525073.00	4127867546.00	4331175959.00	2698300120.00
"AA120"	"BANCOS PRIVADOS"	"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"	332359503.00	2949104892.00	157584823.00	947174281.00	1339126627.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100040100000"	"   Ingresos financieros"	6594642729.00	35585102101.00	8604304400.00	14508557996.00	19661052644.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100040100005"	"      Por Intereses"	5042025273.00	26886737369.00	6428881971.00	10563701199.00	14432834767.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100040100090"	"      Otros Ingresos Financieros"	1552617456.00	8698364732.00	2175422429.00	3944856797.00	5228217877.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100040200000"	"   Egresos financieros"	-3640734217.00	-19524813707.0	-3844643468.00	-6184465438.00	-8325499134.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100040200005"	"      Por Intereses"	-3091449382.00	-16849140346.0	-2979548669.00	-4835358568.00	-6509452291.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100040200090"	"      Otros Egresos Financieros"	-549284835.00	-2676611720.00	-865094799.00	-1349106870.00	-1816046843.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100040300000"	"   Cargo por incobrabilidad"	-141090716.00	-590887323.00	-115868284.00	-188937543.00	-285692694.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100040400000"	"   Ingresos por servicios"	683785137.00	2190864022.00	427928550.00	704405342.00	1043862054.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100040500000"	"   Egresos por servicios"	-313098917.00	-1009007536.00	-210598888.00	-351623180.00	-495223427.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100040700000"	"   Gastos de administracin"	-1332481849.00	-4659735214.00	-1073979032.00	-1788588146.00	-2542188428.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	47900653.00	97770853.00	25050257.00	34092763.00	41608878.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100041200000"	"   Resultado monetario"	-1427593845.00	-8629224097.00	-3427367809.00	-5127919471.00	-6797597522.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100041300000"	"   Otros"	11354959.00	475959623.00	51627931.00	-107335671.00	-195559781.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100041400000"	"   Impuesto a las ganancias"	-114393116.00	-1515235083.00	-48360821.00	-293234662.00	-470727414.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100041500000"	"   Otro resultado integral"	-35931315.00	529249612.00	-230508013.00	-257777709.00	-294908549.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	126306781.00	328015233.00	346455992.00	359822826.00	382483323.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100050200000"	"   Contingentes acreedoras"	7087671236.00	20227632950.00	24935245062.00	27958756296.00	33666752435.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100050300000"	"   De Control acreedoras"	210181431.00	833786870.00	988025702.00	990362083.00	1071150541.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100050400000"	"   De Derivados acreedoras"	805553410.00	1587865268.00	3806458511.00	4226878475.00	3392991095.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100050600000"	"   Contingentes deudoras"	2124331272.00	5760569111.00	6615339869.00	7538030530.00	7870168620.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100050700000"	"   De Control deudoras"	25250620212.00	126195442251.0	137382227740.0	144585224041.0	151793996147.0
"AA120"	"BANCOS PRIVADOS"	"202404"	"100050800000"	"   De Derivados deudoras"	1112803867.00	8913077365.00	13523758388.00	16290655439.00	16526886310.00
"AA120"	"BANCOS PRIVADOS"	"202404"	"100050900000"	"   De Actividad fiduciaria deudoras"	258968577.00	429674661.00	457006743.00	560603536.00	582459213.00
