"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100010000000"	"A C T I V O"	394049386.00	1359542041.00	1834123614.00	1827857651.00	1325960109.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100010100000"	"   Efectivo y deposito en bancos"	47584380.00	151600511.00	259335784.00	310357490.00	216478034.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100010200000"	"   Ttulos Pblicos y Privados"	118912732.00	85567179.00	471250802.00	370804345.00	212059151.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100010300000"	"   Prstamos"	57024656.00	180103318.00	430996310.00	475262190.00	338473326.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100010301000"	"      Sector Pblico no Financiero"	803.00	3111.00	4567.00	5018.00	1179.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100010302000"	"      Sector Financiero"	3691134.00	36526847.00	75881512.00	71120589.00	29515219.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	55043829.00	147445933.00	360279863.00	409809076.00	315095432.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100010303001"	"         Adelantos"	9659118.00	48265039.00	132736545.00	165791111.00	49994756.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100010303005"	"         Doc a sola firma, descont. y comprados"	2068647.00	4918270.00	13158535.00	7739166.00	4982218.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100010303010"	"         Hipotecarios"	25086.00	23150.00	22642.00	22541.00	22440.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100010303015"	"         Prendarios"	21937.00	35249.00	64799.00	148389.00	461584.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100010303020"	"         Personales"	2398396.00	4282678.00	6880791.00	8139324.00	9558302.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100010303030"	"         Otros"	39222920.00	85899106.00	202871528.00	223115065.00	244536364.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	2065926.00	5135153.00	5979200.00	6212794.00	7005938.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100010303050"	"         Cobros no aplicados"	0.00	-76.00	0.00	0.00	0.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100010303055"	"         Intereses documentados"	-205213.00	-597457.00	-755913.00	-566932.00	-528317.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100010303060"	"         Ajustes NIIF"	-212988.00	-515179.00	-678264.00	-792382.00	-937853.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100010304000"	"      Previsiones"	-1711110.00	-3872573.00	-5169632.00	-5672493.00	-6138504.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100010400000"	"   Otros Cred.por Interm.Finan."	127199797.00	810546547.00	449610909.00	450474755.00	309344023.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100010500000"	"   Credito por arrendamiento financiero"	13781186.00	26388536.00	35268128.00	39386560.00	50126892.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100010600000"	"   Part. en otras Sociedades"	66804.00	275974.00	352779.00	362948.00	374259.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100010600020"	"      Otras"	66804.00	275974.00	352779.00	362948.00	374259.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100010700000"	"   Crditos Diversos"	6145586.00	25597503.00	52382716.00	40645785.00	53391611.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100010800000"	"   Propiedad, plantas y equipo"	19701782.00	66107730.00	115560392.00	120731621.00	125619782.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100010900000"	"   Bienes Diversos"	1276686.00	6379678.00	10752789.00	11415498.00	11681103.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100011000000"	"   Activos Intangibles"	2350168.00	6941861.00	8600685.00	8401960.00	8380735.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100011200000"	"   Partidas Pend. de Imputacin"	5609.00	33204.00	12320.00	14499.00	31193.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100020000000"	"P A S I V O"	349208848.00	1192114953.00	1583819434.00	1566386977.00	1055087802.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100020100000"	"   Depsitos"	317065964.00	1072708879.00	1346389218.00	1288330691.00	800319196.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100020101000"	"      Sector Pblico no financiero"	2324255.00	9116351.00	7469751.00	5208974.00	5841721.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100020102000"	"      Sector Financiero"	2050.00	3072.00	114586.00	38370.00	46157.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	314739659.00	1063589456.00	1338804881.00	1283083347.00	794431318.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100020103001"	"         Cuentas corrientes"	188984067.00	767298731.00	882299826.00	823131385.00	338623279.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100020103005"	"         Caja de ahorros"	49520522.00	191300959.00	254512105.00	256096720.00	251257188.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100020103010"	"         Plazo fijo e inversiones a plazo"	72578791.00	96587824.00	186962238.00	187121330.00	193665763.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100020103015"	"         Otros"	843481.00	2448954.00	4657654.00	5637178.00	4867318.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	2812798.00	5952988.00	10373058.00	11096734.00	6017770.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	15891324.00	49153673.00	109073311.00	177514103.00	175252788.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100020300000"	"   Obligaciones Diversas"	15673592.00	69248398.00	126553668.00	98209007.00	77719251.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100020400000"	"   Provisiones"	553622.00	977078.00	1784486.00	2311551.00	1760409.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100020600000"	"   Partidas Pendientes de Imputacin"	24346.00	26925.00	18751.00	21625.00	36158.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100030000000"	"P A T R I M O N I O   N E T O"	44840538.00	167427088.00	250304180.00	261470674.00	270872307.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	29831862.00	114142589.00	208802027.00	219059034.00	227889160.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100030600000"	"   Resultados no asignados"	15008676.00	53284499.00	41502153.00	42411640.00	42983147.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"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"	4394091.00	49028831.00	36504390.00	37185127.00	37545956.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100040100000"	"   Ingresos financieros"	129860234.00	844029543.00	499011734.00	563746439.00	624855477.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100040100005"	"      Por Intereses"	104208912.00	686810097.00	373492840.00	424103426.00	467277294.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100040100090"	"      Otros Ingresos Financieros"	25651322.00	157219446.00	125518894.00	139643013.00	157578183.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100040200000"	"   Egresos financieros"	-86046555.00	-571894728.00	-304318109.00	-344629514.00	-379545101.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100040200005"	"      Por Intereses"	-76536706.00	-515495069.00	-265524198.00	-301201556.00	-331932359.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100040200090"	"      Otros Egresos Financieros"	-9509849.00	-56399659.00	-38793911.00	-43427958.00	-47612742.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100040300000"	"   Cargo por incobrabilidad"	-650471.00	-4854167.00	-2680818.00	-3546417.00	-4636082.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100040400000"	"   Ingresos por servicios"	10083175.00	30532860.00	20403432.00	26045762.00	32379825.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100040500000"	"   Egresos por servicios"	-1831152.00	-6496207.00	-5008015.00	-6367785.00	-7793303.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100040700000"	"   Gastos de administracin"	-30211726.00	-120102610.00	-64123601.00	-81981325.00	-99903356.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	484727.00	700054.00	110115.00	399999.00	436210.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100041200000"	"   Resultado monetario"	-14637023.00	-97958398.00	-88968173.00	-100507213.00	-110995747.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100041300000"	"   Otros"	2118566.00	3381948.00	3701846.00	3296671.00	2885295.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100041400000"	"   Impuesto a las ganancias"	-2767968.00	-24053796.00	-16626258.00	-14044977.00	-14700071.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100041500000"	"   Otro resultado integral"	-2007716.00	-4255668.00	-4997763.00	-5226513.00	-5437191.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	6835995.00	9742588.00	10386761.00	9913454.00	10043430.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100050200000"	"   Contingentes acreedoras"	9707315.00	90283544.00	88146497.00	91026405.00	92840702.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100050400000"	"   De Derivados acreedoras"	9987733.00	26426085.00	219502591.00	220645145.00	326157880.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100050600000"	"   Contingentes deudoras"	38538314.00	95835412.00	145618763.00	153395814.00	172228867.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100050700000"	"   De Control deudoras"	5623487665.00	33427609385.00	35837639619.00	46227449575.00	48111045393.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202407"	"100050800000"	"   De Derivados deudoras"	6510351.00	36757418.00	199538853.00	209034139.00	321632988.00
