"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100010000000"	"A C T I V O"	145692352.00	344934073.00	625724641.00	681326601.00	694206725.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100010100000"	"   Efectivo y deposito en bancos"	11370229.00	24321290.00	49852098.00	58826296.00	64197328.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100010200000"	"   Ttulos Pblicos y Privados"	54978645.00	39580049.00	128596798.00	108475068.00	114756259.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100010300000"	"   Prstamos"	43788172.00	99804277.00	134540461.00	175558875.00	225813823.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100010301000"	"      Sector Pblico no Financiero"	82973.00	875.00	44330.00	856.00	1859.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100010302000"	"      Sector Financiero"	0.00	0.00	21.00	38.00	57.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	45184386.00	103866523.00	139531402.00	181577884.00	232418932.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100010303001"	"         Adelantos"	2161842.00	4647819.00	5920601.00	5587183.00	7256557.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100010303005"	"         Doc a sola firma, descont. y comprados"	7513538.00	24633038.00	48840969.00	57563370.00	75117263.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100010303010"	"         Hipotecarios"	2087969.00	3167136.00	2838994.00	5932296.00	6712056.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100010303015"	"         Prendarios"	50668.00	141397.00	94146.00	83955.00	50710.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100010303020"	"         Personales"	17275108.00	27937847.00	38436731.00	49248354.00	73980344.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100010303030"	"         Otros"	15582544.00	41528278.00	48465469.00	68087536.00	74591762.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1050461.00	3822343.00	2069465.00	3799556.00	4895833.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100010303050"	"         Cobros no aplicados"	-18112.00	-59868.00	-66631.00	-79089.00	-86506.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100010303055"	"         Intereses documentados"	-478660.00	-1801997.00	-6622370.00	-8114434.00	-9482395.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100010303060"	"         Ajustes NIIF"	-40972.00	-149470.00	-445972.00	-530843.00	-616692.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100010304000"	"      Previsiones"	-1479187.00	-4063121.00	-5035292.00	-6019903.00	-6607025.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100010400000"	"   Otros Cred.por Interm.Finan."	19112570.00	128956825.00	224251495.00	243655447.00	187823338.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100010500000"	"   Credito por arrendamiento financiero"	1796675.00	2711345.00	2791172.00	3570380.00	5874321.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100010600000"	"   Part. en otras Sociedades"	1393386.00	5338863.00	7960305.00	8391564.00	8282265.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100010600020"	"      Otras"	1393386.00	5338863.00	7960305.00	8391564.00	8282265.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100010700000"	"   Crditos Diversos"	2023321.00	6886595.00	9611086.00	10658363.00	11738812.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100010800000"	"   Propiedad, plantas y equipo"	5087057.00	15966962.00	29292844.00	31315941.00	32936571.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100010900000"	"   Bienes Diversos"	210819.00	637398.00	1104636.00	1157196.00	1204993.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100011000000"	"   Activos Intangibles"	5929871.00	20725122.00	37721144.00	39716610.00	41572029.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100011200000"	"   Partidas Pend. de Imputacin"	1607.00	5347.00	2602.00	861.00	6986.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100020000000"	"P A S I V O"	123117141.00	264120418.00	485457368.00	533756682.00	537008486.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100020100000"	"   Depsitos"	109658226.00	225967222.00	425542851.00	472257547.00	474732423.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100020101000"	"      Sector Pblico no financiero"	15858004.00	56305428.00	148476113.00	220137734.00	223629057.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100020102000"	"      Sector Financiero"	116388.00	219462.00	339049.00	233260.00	287531.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	93683834.00	169442332.00	276727689.00	251886553.00	250815835.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100020103001"	"         Cuentas corrientes"	8284736.00	10992111.00	21854007.00	24734449.00	27878588.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100020103005"	"         Caja de ahorros"	38617896.00	61987525.00	134334961.00	109713812.00	102401281.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100020103010"	"         Plazo fijo e inversiones a plazo"	43338146.00	87934647.00	111022638.00	107653260.00	111604147.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100020103015"	"         Otros"	999031.00	2368337.00	2758062.00	3204146.00	3396051.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	2444025.00	6159712.00	6758021.00	6580886.00	5535768.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	6155617.00	13338641.00	25103281.00	26257832.00	25299986.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100020300000"	"   Obligaciones Diversas"	7260960.00	24715333.00	34745631.00	35084586.00	36792017.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100020400000"	"   Provisiones"	25043.00	84292.00	46998.00	135657.00	140252.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100020600000"	"   Partidas Pendientes de Imputacin"	17295.00	14930.00	18607.00	21060.00	43808.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100030000000"	"P A T R I M O N I O   N E T O"	22575211.00	80813655.00	140267273.00	147569919.00	157198239.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	17581172.00	56095449.00	101130378.00	105762150.00	110024363.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100030600000"	"   Resultados no asignados"	4994039.00	24718206.00	39136895.00	41807769.00	47173876.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"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"	2896569.00	13675965.00	1563761.00	2513785.00	6296345.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100040100000"	"   Ingresos financieros"	56214357.00	268174968.00	146185890.00	171953324.00	199317134.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100040100005"	"      Por Intereses"	54544391.00	258180324.00	132659324.00	157643096.00	184209244.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100040100090"	"      Otros Ingresos Financieros"	1669966.00	9994644.00	13526566.00	14310228.00	15107890.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100040200000"	"   Egresos financieros"	-27135754.00	-133326209.00	-63377518.00	-70778658.00	-78017450.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100040200005"	"      Por Intereses"	-23205672.00	-125637206.00	-57131818.00	-63511133.00	-69827862.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100040200090"	"      Otros Egresos Financieros"	-3930082.00	-7689003.00	-6245700.00	-7267525.00	-8189588.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100040300000"	"   Cargo por incobrabilidad"	-932472.00	-5341838.00	-1138968.00	-2184823.00	-2902171.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100040400000"	"   Ingresos por servicios"	6411263.00	18618587.00	9902839.00	12777916.00	16236523.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100040500000"	"   Egresos por servicios"	-1274604.00	-3934771.00	-1662634.00	-2083552.00	-2542977.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100040700000"	"   Gastos de administracin"	-21970844.00	-71223153.00	-49727433.00	-62778116.00	-76208836.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	210446.00	266959.00	93371.00	103451.00	236602.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100041200000"	"   Resultado monetario"	-7197882.00	-56316459.00	-39486346.00	-44829598.00	-49987269.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100041300000"	"   Otros"	791015.00	3115048.00	409126.00	515246.00	171598.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100041400000"	"   Impuesto a las ganancias"	-2218956.00	-6357167.00	365434.00	-181405.00	-6809.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	211277.00	353932.00	332419.00	329389.00	328053.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100050200000"	"   Contingentes acreedoras"	56861156.00	114665244.00	277872480.00	248213279.00	262192131.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100050300000"	"   De Control acreedoras"	10494.00	10494.00	10494.00	10494.00	10494.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100050600000"	"   Contingentes deudoras"	7980186.00	18181338.00	22115525.00	26681776.00	36493585.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100050700000"	"   De Control deudoras"	31427481.00	175909700.00	257485312.00	289100364.00	37930390.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202407"	"100050800000"	"   De Derivados deudoras"	0.00	0.00	10142500.00	9575000.00	9575000.00
