"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100010000000"	"A C T I V O"	15535122064.00	46853472520.00	55342400800.00	60648295607.00	65289792651.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100010100000"	"   Efectivo y deposito en bancos"	2441909791.00	8822746965.00	9350198220.00	8732192031.00	9854975065.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100010200000"	"   Ttulos Pblicos y Privados"	6120032380.00	10081327079.00	13599419539.00	15220219807.00	16547108421.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100010300000"	"   Prstamos"	4437168591.00	11584141255.00	14526973729.00	16200003578.00	17729073545.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100010301000"	"      Sector Pblico no Financiero"	5612192.00	14972064.00	9410475.00	34319873.00	34032876.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100010302000"	"      Sector Financiero"	79552345.00	138672269.00	151261025.00	161184897.00	187517052.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	4504326600.00	11778373063.00	14773384366.00	16440426485.00	17995351416.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100010303001"	"         Adelantos"	522472049.00	1156992678.00	2026982442.00	2196312310.00	2436366747.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1055358161.00	2823225731.00	3184925460.00	3537460822.00	3718589347.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100010303010"	"         Hipotecarios"	79829684.00	144844637.00	142625901.00	142139601.00	151803956.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100010303015"	"         Prendarios"	209866835.00	700656520.00	774349461.00	848986486.00	895090513.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100010303020"	"         Personales"	470063690.00	870057306.00	1042502624.00	1144583227.00	1314189892.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100010303030"	"         Otros"	1897285479.00	5268670523.00	6397956062.00	7150528933.00	8006175435.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	356621175.00	1126891781.00	1488905460.00	1689355713.00	1724850336.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100010303050"	"         Cobros no aplicados"	-238880.00	-1359318.00	-1140386.00	-859111.00	-1278141.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100010303055"	"         Intereses documentados"	-43638692.00	-190660194.00	-169753674.00	-164649663.00	-143814650.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100010303060"	"         Ajustes NIIF"	-43292901.00	-120946601.00	-113968984.00	-103431833.00	-106622019.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100010304000"	"      Previsiones"	-152322546.00	-347876141.00	-407082137.00	-435927677.00	-487827799.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100010400000"	"   Otros Cred.por Interm.Finan."	1197231991.00	11355740334.00	10905199350.00	12660864167.00	11733444339.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100010500000"	"   Credito por arrendamiento financiero"	35832553.00	64929465.00	66014868.00	69514653.00	70578808.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100010600000"	"   Part. en otras Sociedades"	85326313.00	518290794.00	684471768.00	788988980.00	830872033.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100010600005"	"      En entidades financieras"	25687239.00	277813041.00	365140178.00	412676616.00	437591569.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100010600020"	"      Otras"	59639074.00	240477753.00	319331590.00	376312364.00	393280464.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100010700000"	"   Crditos Diversos"	357266742.00	1732156835.00	2523794421.00	2922692113.00	4096423096.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100010800000"	"   Propiedad, plantas y equipo"	641537250.00	1951637715.00	2661505008.00	2922125603.00	3176151976.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100010900000"	"   Bienes Diversos"	84100953.00	282332116.00	383109304.00	424769546.00	464418138.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100011000000"	"   Activos Intangibles"	130020648.00	451579394.00	626955305.00	689060085.00	768996989.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100011200000"	"   Partidas Pend. de Imputacin"	4694852.00	8590568.00	14759288.00	17865044.00	17750241.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100020000000"	"P A S I V O"	12594524663.00	35865945335.00	40195775534.00	43607364189.00	46520434092.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100020100000"	"   Depsitos"	10850565793.00	28851256244.00	32106389734.00	34255657887.00	35871855099.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100020101000"	"      Sector Pblico no financiero"	301639208.00	685914699.00	1252979257.00	1467620465.00	1614132184.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100020102000"	"      Sector Financiero"	10822629.00	43147602.00	39281690.00	66638351.00	55569635.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	10538103956.00	28122193943.00	30814128787.00	32721399071.00	34202153280.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100020103001"	"         Cuentas corrientes"	1958914682.00	5397453477.00	6111418501.00	5787091110.00	5844011770.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100020103005"	"         Caja de ahorros"	4046821628.00	14980127271.00	14865196895.00	15155843470.00	15404488143.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100020103010"	"         Plazo fijo e inversiones a plazo"	4216762783.00	6663345863.00	8522698685.00	10429084512.00	11621992243.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100020103015"	"         Otros"	104685861.00	419419410.00	402687626.00	368947369.00	391150809.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	210919002.00	661847922.00	912127080.00	980432610.00	940510315.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1000456854.00	3554072242.00	4247551108.00	4583563638.00	5638989800.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100020300000"	"   Obligaciones Diversas"	500724824.00	2523653565.00	2793675856.00	3530588733.00	3653173723.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100020400000"	"   Provisiones"	71521481.00	164634985.00	230053359.00	402645695.00	478425074.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100020500000"	"   Obligaciones Subordinadas"	164575657.00	751037415.00	779956706.00	796813924.00	816867268.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100020600000"	"   Partidas Pendientes de Imputacin"	6680054.00	21290884.00	38148771.00	38094312.00	61123128.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100030000000"	"P A T R I M O N I O   N E T O"	2940597401.00	10987527185.00	15146625266.00	17040931418.00	18769358559.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	2507422891.00	8546958309.00	11393247523.00	13180769264.00	16177821995.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100030600000"	"   Resultados no asignados"	433174510.00	2440568876.00	3753377743.00	3860162154.00	2591536564.00
"AA910"	"10 PRIMEROS 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"	278034422.00	2541755467.00	197993101.00	868415006.00	1232998549.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100040100000"	"   Ingresos financieros"	5243366051.00	28341571527.00	6867736919.00	11647601427.00	15791060725.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100040100005"	"      Por Intereses"	4215991295.00	22062346893.00	5067682868.00	8437544300.00	11573342364.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100040100090"	"      Otros Ingresos Financieros"	1027374756.00	6279224634.00	1800054051.00	3210057127.00	4217718361.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100040200000"	"   Egresos financieros"	-2870344299.00	-15275584309.0	-2837623434.00	-4565902487.00	-6152462437.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100040200005"	"      Por Intereses"	-2419805245.00	-13102741521.0	-2124168031.00	-3457253335.00	-4661696423.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100040200090"	"      Otros Egresos Financieros"	-450539054.00	-2172842788.00	-713455403.00	-1108649152.00	-1490766014.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100040300000"	"   Cargo por incobrabilidad"	-122910781.00	-489111793.00	-100489585.00	-162925637.00	-249930887.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100040400000"	"   Ingresos por servicios"	564495948.00	1806798120.00	356479261.00	587730759.00	871287777.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100040500000"	"   Egresos por servicios"	-255889364.00	-832175975.00	-177638618.00	-296862320.00	-415950485.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100040700000"	"   Gastos de administracin"	-1013100277.00	-3542854196.00	-840051800.00	-1403627865.00	-1986806891.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	40016251.00	83016485.00	20587228.00	27642932.00	33403134.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100041200000"	"   Resultado monetario"	-1192027799.00	-7272542254.00	-2894224831.00	-4348537226.00	-5755432995.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100041300000"	"   Otros"	-7461792.00	371394125.00	36041667.00	-156382941.00	-251415345.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100041400000"	"   Impuesto a las ganancias"	-70650790.00	-1168654054.00	-11685969.00	-217894583.00	-376496384.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100041500000"	"   Otro resultado integral"	-37458726.00	519897791.00	-221137737.00	-242427053.00	-274257663.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	91901787.00	234992305.00	246746777.00	256665168.00	276339298.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100050200000"	"   Contingentes acreedoras"	6661315032.00	18864212656.00	23391856536.00	26234560821.00	31756087906.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100050300000"	"   De Control acreedoras"	127431910.00	422049757.00	540022868.00	561238702.00	677712197.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100050400000"	"   De Derivados acreedoras"	641991369.00	1300340086.00	3146377413.00	3460748181.00	2655617983.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100050600000"	"   Contingentes deudoras"	1711975309.00	4637307034.00	5350918724.00	5932321315.00	6394553617.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100050700000"	"   De Control deudoras"	15870435449.00	77006607790.00	86400343744.00	95893210437.00	101606914015.0
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100050800000"	"   De Derivados deudoras"	877399663.00	7812262133.00	12057888374.00	14432657296.00	14505393863.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202404"	"100050900000"	"   De Actividad fiduciaria deudoras"	44043625.00	91781169.00	93011699.00	117165556.00	117522588.00
