"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100010000000"	"A C T I V O"	2943299140.00	8673081708.00	11869148687.00	14424857608.00	14906772972.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100010100000"	"   Efectivo y deposito en bancos"	434234303.00	1923492910.00	2152367072.00	2487539678.00	2999725111.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100010200000"	"   Ttulos Pblicos y Privados"	1145023060.00	2266037934.00	4137768972.00	4842475659.00	3906467878.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100010300000"	"   Prstamos"	936777837.00	2167426307.00	3714622472.00	4468745436.00	4822760267.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100010301000"	"      Sector Pblico no Financiero"	1284551.00	460847.00	213113.00	5427763.00	2226134.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100010302000"	"      Sector Financiero"	13663998.00	27298507.00	25840314.00	17678478.00	63860029.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	963515468.00	2221279965.00	3822951556.00	4592743251.00	4919327855.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100010303001"	"         Adelantos"	88129941.00	174121302.00	391725192.00	655415389.00	516662613.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100010303005"	"         Doc a sola firma, descont. y comprados"	320595276.00	711797727.00	1162543142.00	1387563234.00	1694696102.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100010303010"	"         Hipotecarios"	19400825.00	37915833.00	43388795.00	44330501.00	57269269.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100010303015"	"         Prendarios"	25613225.00	45092352.00	58940174.00	70717831.00	95846225.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100010303020"	"         Personales"	90895313.00	182589596.00	367721974.00	425018259.00	508335143.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100010303030"	"         Otros"	370927751.00	922876498.00	1525131577.00	1714700543.00	1770169949.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	86623069.00	237170728.00	356968421.00	376749198.00	374357252.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100010303050"	"         Cobros no aplicados"	-96905.00	-952934.00	-284901.00	-185995.00	-2860.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100010303055"	"         Intereses documentados"	-5376212.00	-13447131.00	-10862588.00	-12203463.00	-16540426.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100010303060"	"         Ajustes NIIF"	-33196815.00	-75884006.00	-72320230.00	-69362246.00	-81465412.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100010304000"	"      Previsiones"	-41686180.00	-81613012.00	-134382511.00	-147104056.00	-162653751.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100010400000"	"   Otros Cred.por Interm.Finan."	186459417.00	1346898381.00	723303796.00	1105646113.00	846941221.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100010500000"	"   Credito por arrendamiento financiero"	3528267.00	6316418.00	7927917.00	8773603.00	10741003.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100010600000"	"   Part. en otras Sociedades"	1427863.00	5692106.00	5883666.00	6324011.00	6322029.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100010600020"	"      Otras"	1427863.00	5692106.00	5883666.00	6324011.00	6322029.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100010700000"	"   Crditos Diversos"	92652017.00	518451900.00	350435165.00	694967040.00	1464331442.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100010800000"	"   Propiedad, plantas y equipo"	103694179.00	320753921.00	569313565.00	593841820.00	622449451.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100010900000"	"   Bienes Diversos"	3726912.00	12290816.00	21262588.00	23906120.00	25217829.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100011000000"	"   Activos Intangibles"	34525100.00	102859938.00	179778620.00	187087810.00	193467718.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100011200000"	"   Partidas Pend. de Imputacin"	1250185.00	2861077.00	6484854.00	5550318.00	8349023.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100020000000"	"P A S I V O"	2441376569.00	7019112820.00	8943408146.00	11323883870.00	11595235452.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100020100000"	"   Depsitos"	2122305946.00	5544973263.00	7165255066.00	8339470863.00	9002015812.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100020101000"	"      Sector Pblico no financiero"	41710545.00	66169475.00	307516997.00	457966430.00	446563430.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100020102000"	"      Sector Financiero"	650311.00	2772503.00	1223091.00	1908750.00	6160894.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	2079945090.00	5476031285.00	6856514978.00	7879595683.00	8549291488.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100020103001"	"         Cuentas corrientes"	285027285.00	645401190.00	808615913.00	1028891573.00	1027992402.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100020103005"	"         Caja de ahorros"	888555074.00	3492318614.00	3987903742.00	4540193493.00	5083753918.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100020103010"	"         Plazo fijo e inversiones a plazo"	853198405.00	1174951678.00	1858078822.00	2119713187.00	2257215355.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100020103015"	"         Otros"	6064183.00	20067291.00	29253172.00	30523523.00	32197915.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	47100143.00	143292512.00	172663329.00	160273907.00	148131898.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	194804898.00	843473509.00	851397135.00	2214012270.00	1930135707.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100020300000"	"   Obligaciones Diversas"	57928835.00	395981000.00	597807256.00	429962271.00	321473871.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100020400000"	"   Provisiones"	20181465.00	24931705.00	94660304.00	97373280.00	105244832.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100020500000"	"   Obligaciones Subordinadas"	45405004.00	207787189.00	228769418.00	234551289.00	232281028.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100020600000"	"   Partidas Pendientes de Imputacin"	750421.00	1966154.00	5518967.00	8513897.00	4084202.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100030000000"	"P A T R I M O N I O   N E T O"	501922571.00	1653968888.00	2925740541.00	3100973738.00	3311537520.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	457298058.00	1371195708.00	2411556426.00	2515795500.00	2643593808.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100030600000"	"   Resultados no asignados"	44624513.00	282773180.00	514184115.00	585178238.00	667943712.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"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"	44809156.00	282787264.00	520850016.00	586009793.00	695197044.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100040100000"	"   Ingresos financieros"	935875674.00	5016497371.00	3605811967.00	4179204996.00	4752627121.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100040100005"	"      Por Intereses"	552467757.00	4021277713.00	3063788496.00	3535091343.00	3997104252.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100040100090"	"      Otros Ingresos Financieros"	383407917.00	995219658.00	542023471.00	644113653.00	755522869.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100040200000"	"   Egresos financieros"	-558598494.00	-3112191382.00	-1370440577.00	-1555381446.00	-1759762340.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100040200005"	"      Por Intereses"	-481325170.00	-2672134850.00	-1070872951.00	-1214333753.00	-1313258701.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100040200090"	"      Otros Egresos Financieros"	-77273324.00	-440056532.00	-299567626.00	-341047693.00	-446503639.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100040300000"	"   Cargo por incobrabilidad"	-34689854.00	-121657270.00	-105870612.00	-137069760.00	-172573761.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100040400000"	"   Ingresos por servicios"	106395403.00	360362782.00	235048026.00	294188858.00	365823652.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100040500000"	"   Egresos por servicios"	-54093205.00	-170848004.00	-125367989.00	-160818802.00	-202409917.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100040700000"	"   Gastos de administracin"	-153803524.00	-525813743.00	-361019509.00	-478314371.00	-572641407.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	2990827.00	32318484.00	2599155.00	5694028.00	6862971.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100041200000"	"   Resultado monetario"	-221555253.00	-1225233705.00	-1018763470.00	-1163930029.00	-1304292001.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100041300000"	"   Otros"	30676232.00	185338647.00	-52263039.00	-57056767.00	-58741364.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100041400000"	"   Impuesto a las ganancias"	-8573293.00	-156000000.00	-295549837.00	-341338469.00	-386949242.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100041500000"	"   Otro resultado integral"	184643.00	14084.00	6665901.00	831555.00	27253332.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	12214437.00	18230112.00	33007412.00	39992516.00	44592348.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100050200000"	"   Contingentes acreedoras"	2253040207.00	5999368130.00	12265367877.00	13740838455.00	13404980091.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100050300000"	"   De Control acreedoras"	26338153.00	79012633.00	150606772.00	153055643.00	124958631.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100050400000"	"   De Derivados acreedoras"	217248914.00	653823595.00	1215537463.00	616565584.00	795671637.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100050600000"	"   Contingentes deudoras"	562337946.00	1016638569.00	1519185532.00	1688596918.00	1821049871.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100050700000"	"   De Control deudoras"	3326803391.00	18525122840.00	27036940181.00	27026101636.00	27314533442.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100050800000"	"   De Derivados deudoras"	475666346.00	3200604751.00	3546910691.00	2639156020.00	559871675.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202407"	"100050900000"	"   De Actividad fiduciaria deudoras"	14547762.00	18384835.00	20630401.00	20514799.00	20999809.00
