"00259"	"BANCO BMA S.A.U."	"202407"	"100010000000"	"A C T I V O"	396285530.00	883306273.00	1320519858.00	1287142194.00	1301352940.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100010100000"	"   Efectivo y deposito en bancos"	69868101.00	220808606.00	246268990.00	383608535.00	290007807.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100010200000"	"   Ttulos Pblicos y Privados"	105628843.00	155713803.00	365451303.00	372145159.00	383467670.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100010300000"	"   Prstamos"	106468258.00	271799412.00	451267634.00	336034813.00	355161069.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100010301000"	"      Sector Pblico no Financiero"	80.00	144.00	500.00	522.00	473.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100010302000"	"      Sector Financiero"	4571841.00	4239406.00	41062476.00	3159673.00	3143025.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	105318730.00	284920716.00	425056451.00	348409514.00	367647325.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100010303001"	"         Adelantos"	28722929.00	112132379.00	145962262.00	64477799.00	100678783.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100010303005"	"         Doc a sola firma, descont. y comprados"	3303233.00	16188917.00	13569234.00	13889432.00	10326299.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100010303010"	"         Hipotecarios"	540571.00	457414.00	424373.00	409951.00	408334.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100010303015"	"         Prendarios"	431.00	0.00	0.00	0.00	0.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100010303020"	"         Personales"	7975561.00	10763496.00	15069898.00	16013160.00	17613787.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100010303030"	"         Otros"	56410310.00	122965876.00	216137645.00	219847402.00	210077892.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	7230689.00	23742208.00	33370574.00	33172307.00	27772166.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100010303055"	"         Intereses documentados"	-471746.00	-3476514.00	-1018843.00	-827096.00	-507201.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100010303060"	"         Ajustes NIIF"	1606752.00	2146940.00	1541308.00	1426559.00	1277265.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100010304000"	"      Previsiones"	-3422393.00	-17360854.00	-14851793.00	-15534896.00	-15629754.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100010400000"	"   Otros Cred.por Interm.Finan."	66071370.00	112081504.00	76713461.00	26617978.00	91468455.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100010500000"	"   Credito por arrendamiento financiero"	6489068.00	9302848.00	9632883.00	10686759.00	11613908.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100010600000"	"   Part. en otras Sociedades"	2048261.00	8705759.00	14467507.00	15000007.00	15412378.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100010600020"	"      Otras"	2048261.00	8705759.00	14467507.00	15000007.00	15412378.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100010700000"	"   Crditos Diversos"	17887171.00	45110998.00	58154089.00	41167227.00	49419636.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100010800000"	"   Propiedad, plantas y equipo"	12426346.00	35389637.00	59956520.00	62237954.00	64287727.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100010900000"	"   Bienes Diversos"	3945394.00	12321293.00	21194076.00	22164143.00	23074135.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100011000000"	"   Activos Intangibles"	5452718.00	12072413.00	17413395.00	17479619.00	17440155.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100020000000"	"P A S I V O"	341681714.00	674651803.00	977529648.00	938112373.00	936056067.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100020100000"	"   Depsitos"	281882773.00	564309054.00	835505076.00	813442319.00	810275509.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100020101000"	"      Sector Pblico no financiero"	330268.00	631700.00	1227957.00	1921921.00	1078284.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100020102000"	"      Sector Financiero"	1014364.00	12762921.00	5020758.00	2872687.00	2956873.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	280538141.00	550914433.00	829256361.00	808647711.00	806240352.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100020103001"	"         Cuentas corrientes"	85401504.00	125006818.00	146446029.00	158115610.00	152191042.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100020103005"	"         Caja de ahorros"	71736210.00	243034793.00	276858005.00	305940576.00	316827214.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100020103010"	"         Plazo fijo e inversiones a plazo"	112287740.00	158919929.00	368892773.00	318319074.00	319777941.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100020103015"	"         Otros"	2213996.00	6206853.00	9000503.00	9841487.00	9993291.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	8898691.00	17746040.00	28059051.00	16430964.00	7450864.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	38435299.00	37921491.00	60414565.00	82832553.00	83747258.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100020300000"	"   Obligaciones Diversas"	20397796.00	69643598.00	78362927.00	38122170.00	38767031.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100020400000"	"   Provisiones"	965845.00	2777660.00	3247080.00	3715331.00	3266269.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100020600000"	"   Partidas Pendientes de Imputacin"	1.00	0.00	0.00	0.00	0.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100030000000"	"P A T R I M O N I O   N E T O"	54603816.00	208654470.00	342990210.00	349029821.00	365296873.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	57565652.00	171702093.00	360005816.00	371953943.00	386122097.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100030600000"	"   Resultados no asignados"	-2961836.00	36952377.00	-17015606.00	-22924122.00	-20825224.00
"00259"	"BANCO BMA 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"	-3165443.00	38613941.00	-15696059.00	-26073875.00	-24926879.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100040100000"	"   Ingresos financieros"	123422332.00	664209670.00	280408175.00	322484067.00	368969956.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100040100005"	"      Por Intereses"	75608681.00	428395881.00	139917938.00	155372081.00	173281013.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100040100090"	"      Otros Ingresos Financieros"	47813651.00	235813789.00	140490237.00	167111986.00	195688943.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100040200000"	"   Egresos financieros"	-78326508.00	-370375124.00	-135797286.00	-155903389.00	-172425835.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100040200005"	"      Por Intereses"	-65543568.00	-316627829.00	-106968086.00	-122835682.00	-135904179.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100040200090"	"      Otros Egresos Financieros"	-12782940.00	-53747295.00	-28829200.00	-33067707.00	-36521656.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100040300000"	"   Cargo por incobrabilidad"	-1077793.00	-27283445.00	-2185287.00	-2836490.00	-2875383.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100040400000"	"   Ingresos por servicios"	11438578.00	34204467.00	20097366.00	24981166.00	30257960.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100040500000"	"   Egresos por servicios"	-3281585.00	-8721767.00	-5560805.00	-7166253.00	-9066082.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100040700000"	"   Gastos de administracin"	-38761066.00	-119015271.00	-75154950.00	-92388285.00	-110904288.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	244585.00	361989.00	4183748.00	4215192.00	4356093.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100041200000"	"   Resultado monetario"	-16396722.00	-126177624.00	-118094375.00	-133507790.00	-147689125.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100041300000"	"   Otros"	2688315.00	4974020.00	5199540.00	5043693.00	5628976.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100041400000"	"   Impuesto a las ganancias"	-2911972.00	-15224538.00	9888267.00	12153967.00	12922504.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100041500000"	"   Otro resultado integral"	-203607.00	1661564.00	1319548.00	-3149753.00	-4101655.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	989263.00	11962109.00	2199551.00	2241821.00	2278202.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100050200000"	"   Contingentes acreedoras"	66600216.00	372322838.00	503905018.00	501377313.00	552251433.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100050400000"	"   De Derivados acreedoras"	64285881.00	84680459.00	72429655.00	75407869.00	78723385.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100050600000"	"   Contingentes deudoras"	75640565.00	230130497.00	227513060.00	215730736.00	233211733.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100050700000"	"   De Control deudoras"	296838037.00	576006510.00	687193561.00	660806134.00	698123771.00
"00259"	"BANCO BMA S.A.U."	"202407"	"100050800000"	"   De Derivados deudoras"	56077551.00	91010413.00	356646005.00	358497507.00	330335408.00
