"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100010000000"	"A C T I V O"	1287673151.00	3194076484.00	5323304263.00	5472395392.00	5691720972.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100010100000"	"   Efectivo y deposito en bancos"	138933971.00	379536854.00	516137000.00	540077469.00	647052313.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100010200000"	"   Ttulos Pblicos y Privados"	856564393.00	1438578856.00	3127340386.00	3169240162.00	3567620918.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100010300000"	"   Prstamos"	184171885.00	438061087.00	586427993.00	736440803.00	825191440.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100010301000"	"      Sector Pblico no Financiero"	777762.00	1526686.00	1318388.00	1604523.00	1504494.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100010302000"	"      Sector Financiero"	383.00	3829.00	2477.00	1493.00	6099.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	185717131.00	443640590.00	594988737.00	750197794.00	840948965.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100010303001"	"         Adelantos"	8338829.00	16654956.00	18532225.00	32402824.00	24283887.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100010303005"	"         Doc a sola firma, descont. y comprados"	95004555.00	237722935.00	316668555.00	442416216.00	506056312.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100010303010"	"         Hipotecarios"	8571362.00	16512574.00	14630349.00	15291849.00	15258762.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100010303015"	"         Prendarios"	8532617.00	17992882.00	19629630.00	21277347.00	23073499.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100010303020"	"         Personales"	8889012.00	14569072.00	19798843.00	24105935.00	29748248.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100010303030"	"         Otros"	49262927.00	122000878.00	172035859.00	179840095.00	207930101.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	12700311.00	37818031.00	47169757.00	49014018.00	51635472.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100010303050"	"         Cobros no aplicados"	-80022.00	-63351.00	-83368.00	-89022.00	-96402.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100010303055"	"         Intereses documentados"	-5106812.00	-19342734.00	-13231103.00	-13876805.00	-16580935.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100010303060"	"         Ajustes NIIF"	-395648.00	-224653.00	-162010.00	-184663.00	-359979.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100010304000"	"      Previsiones"	-2323391.00	-7110018.00	-9881609.00	-15363007.00	-17268118.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100010400000"	"   Otros Cred.por Interm.Finan."	30275082.00	703384157.00	707132905.00	624059210.00	230746153.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100010500000"	"   Credito por arrendamiento financiero"	5301747.00	9006105.00	8677658.00	8872187.00	9983263.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100010600000"	"   Part. en otras Sociedades"	17972908.00	58806639.00	94609690.00	99572451.00	101214533.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100010600020"	"      Otras"	17972908.00	58806639.00	94609690.00	99572451.00	101214533.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100010700000"	"   Crditos Diversos"	3202006.00	10227489.00	15541804.00	15375209.00	18195758.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100010800000"	"   Propiedad, plantas y equipo"	48134462.00	145982874.00	249242768.00	259695136.00	271781549.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100010900000"	"   Bienes Diversos"	1872613.00	5874794.00	10061205.00	10510452.00	10925904.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100011000000"	"   Activos Intangibles"	1232370.00	4568491.00	8057343.00	8459702.00	8914204.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100011200000"	"   Partidas Pend. de Imputacin"	11714.00	49138.00	75511.00	92611.00	94937.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100020000000"	"P A S I V O"	1026168080.00	2148558139.00	3269145489.00	3273475306.00	3388139072.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100020100000"	"   Depsitos"	963981081.00	1957496860.00	3042660069.00	3034094330.00	3134594272.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100020101000"	"      Sector Pblico no financiero"	46769710.00	110332787.00	216362144.00	197697016.00	177697708.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100020102000"	"      Sector Financiero"	13432.00	37238.00	40424.00	48685.00	50933.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	917197939.00	1847126835.00	2826257501.00	2836348629.00	2956845631.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100020103001"	"         Cuentas corrientes"	169565169.00	348290753.00	527899024.00	643213472.00	674989242.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100020103005"	"         Caja de ahorros"	168085688.00	631589660.00	772672019.00	855274869.00	939084831.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100020103010"	"         Plazo fijo e inversiones a plazo"	546635178.00	786392401.00	1393160717.00	1203232542.00	1213390694.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100020103015"	"         Otros"	11696926.00	28669243.00	48299136.00	51938899.00	52540339.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	21214978.00	52184778.00	84226605.00	82688847.00	76840525.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	34578919.00	108982001.00	129512742.00	138844925.00	151283493.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100020300000"	"   Obligaciones Diversas"	19038813.00	63281330.00	74197826.00	73122149.00	74734905.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100020400000"	"   Provisiones"	8542726.00	18765395.00	22553625.00	27219172.00	27304290.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100020600000"	"   Partidas Pendientes de Imputacin"	26541.00	32553.00	221227.00	194730.00	222112.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100030000000"	"P A T R I M O N I O   N E T O"	261505071.00	1045518345.00	2054158774.00	2198920086.00	2303581900.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	236703733.00	897071227.00	1702128723.00	1763529298.00	1823972090.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100030600000"	"   Resultados no asignados"	24801338.00	148447118.00	352030051.00	435390788.00	479609810.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"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"	20951367.00	230744335.00	349563843.00	416304723.00	449110490.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100040100000"	"   Ingresos financieros"	521540325.00	2776321882.00	1928358752.00	2260107688.00	2539183725.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100040100005"	"      Por Intereses"	508039923.00	2379469674.00	1869021527.00	2191153354.00	2459355388.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100040100090"	"      Otros Ingresos Financieros"	13500402.00	396852208.00	59337225.00	68954334.00	79828337.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100040200000"	"   Egresos financieros"	-326450599.00	-1676973801.00	-708886247.00	-801683756.00	-891659731.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100040200005"	"      Por Intereses"	-286744477.00	-1527052890.00	-600520486.00	-677384236.00	-754369819.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100040200090"	"      Otros Egresos Financieros"	-39706122.00	-149920911.00	-108365761.00	-124299520.00	-137289912.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100040300000"	"   Cargo por incobrabilidad"	-1234079.00	-8728686.00	-3338641.00	-9032314.00	-11402039.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100040400000"	"   Ingresos por servicios"	33279279.00	106626171.00	59419993.00	74660639.00	93446325.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100040500000"	"   Egresos por servicios"	-3004650.00	-9698340.00	-5820207.00	-7350658.00	-9210771.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100040700000"	"   Gastos de administracin"	-88413107.00	-304965429.00	-203998325.00	-255444421.00	-309753645.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	2884744.00	4822283.00	9461021.00	9960442.00	10481075.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100041200000"	"   Resultado monetario"	-111204833.00	-721436753.00	-709222407.00	-818501149.00	-924337680.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100041300000"	"   Otros"	-2595742.00	-17520209.00	-13943888.00	-17325683.00	-17137449.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100041500000"	"   Otro resultado integral"	-3849971.00	82297217.00	-2466208.00	-19086065.00	-30499320.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	3921567.00	7304067.00	7945015.00	8123549.00	8261072.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100050200000"	"   Contingentes acreedoras"	293126853.00	973671812.00	1622638284.00	1639702931.00	1876383127.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100050300000"	"   De Control acreedoras"	12525201.00	32255701.00	61117591.00	66822619.00	54433532.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100050400000"	"   De Derivados acreedoras"	310683.00	1905595.00	134288.00	0.00	783510.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100050600000"	"   Contingentes deudoras"	140650313.00	319974684.00	425689472.00	537617965.00	600416524.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100050700000"	"   De Control deudoras"	2777778172.00	7162287224.00	12980210346.00	11521203711.00	12937051291.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202407"	"100050800000"	"   De Derivados deudoras"	310683.00	595238216.00	2166890743.00	2194616553.00	783510.00
