"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100010000000"	"A C T I V O"	597601121.00	1434446852.00	1944943116.00	2110370463.00	2128129627.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100010100000"	"   Efectivo y deposito en bancos"	59281880.00	122615726.00	254786973.00	195733754.00	231269215.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100010200000"	"   Ttulos Pblicos y Privados"	282767260.00	488395994.00	748619073.00	868677338.00	948822449.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100010300000"	"   Prstamos"	134866201.00	399272740.00	570403558.00	536490528.00	588195932.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100010301000"	"      Sector Pblico no Financiero"	13265750.00	41075346.00	34576999.00	33032089.00	32024947.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100010302000"	"      Sector Financiero"	123.00	4537305.00	30031202.00	0.00	0.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	123207341.00	357426308.00	511631267.00	509087560.00	562457841.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100010303001"	"         Adelantos"	7641749.00	23828508.00	133826732.00	94620929.00	71757264.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100010303005"	"         Doc a sola firma, descont. y comprados"	40271147.00	140942941.00	109158680.00	131385881.00	172319138.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100010303010"	"         Hipotecarios"	4230574.00	14221512.00	12041672.00	11768317.00	10390662.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100010303015"	"         Prendarios"	4561363.00	9510542.00	8338901.00	8102301.00	8749049.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100010303020"	"         Personales"	26873962.00	46764487.00	78136376.00	88297873.00	106703553.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100010303030"	"         Otros"	39574541.00	105075580.00	148481230.00	155637140.00	179253955.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	5676017.00	33665196.00	27007318.00	24384491.00	20693190.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100010303050"	"         Cobros no aplicados"	-90219.00	-434780.00	-202789.00	-272777.00	-294302.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100010303055"	"         Intereses documentados"	-1694722.00	-13280714.00	-5384150.00	-5184050.00	-6672209.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100010303060"	"         Ajustes NIIF"	-3837071.00	-2866964.00	227297.00	347455.00	-442459.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100010304000"	"      Previsiones"	-1607013.00	-3766219.00	-5835910.00	-5629121.00	-6286856.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100010400000"	"   Otros Cred.por Interm.Finan."	15250410.00	48087443.00	85592792.00	209075056.00	57885034.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100010500000"	"   Credito por arrendamiento financiero"	1147766.00	1335871.00	1159298.00	1145402.00	1093976.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100010600000"	"   Part. en otras Sociedades"	49371840.00	192854409.00	0.00	0.00	0.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100010600005"	"      En entidades financieras"	49371840.00	192854409.00	0.00	0.00	0.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100010700000"	"   Crditos Diversos"	9600108.00	37174601.00	48264468.00	56160005.00	54371974.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100010800000"	"   Propiedad, plantas y equipo"	31854545.00	102949890.00	168404197.00	173450858.00	176768726.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100010900000"	"   Bienes Diversos"	10450867.00	32342630.00	51106578.00	52400290.00	51895084.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100011000000"	"   Activos Intangibles"	2993048.00	9229864.00	16396031.00	17035283.00	17625158.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100011200000"	"   Partidas Pend. de Imputacin"	17196.00	187684.00	210148.00	201949.00	202079.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100020000000"	"P A S I V O"	477706622.00	1024568687.00	1637061606.00	1788230488.00	1789646034.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100020100000"	"   Depsitos"	440318213.00	892404178.00	1451175549.00	1559748539.00	1616205805.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100020101000"	"      Sector Pblico no financiero"	152354598.00	309003693.00	754501384.00	686043275.00	748172995.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100020102000"	"      Sector Financiero"	66644.00	50902.00	529980.00	382838.00	306912.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	287896971.00	583349583.00	696144185.00	873322426.00	867725898.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100020103001"	"         Cuentas corrientes"	26644448.00	46837881.00	76514812.00	83564055.00	92343699.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100020103005"	"         Caja de ahorros"	127523954.00	260325269.00	264858158.00	415603269.00	386527741.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100020103010"	"         Plazo fijo e inversiones a plazo"	120187227.00	243551390.00	313128970.00	328334008.00	350267566.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100020103015"	"         Otros"	8664163.00	17248535.00	22682007.00	26090012.00	26817384.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	4877179.00	15386508.00	18960238.00	19731082.00	11769508.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	15625758.00	47316915.00	73107929.00	135173722.00	90822082.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100020300000"	"   Obligaciones Diversas"	21126152.00	83572606.00	111060577.00	91597216.00	80881030.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100020400000"	"   Provisiones"	590009.00	1254190.00	1661316.00	1552339.00	1696036.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100020600000"	"   Partidas Pendientes de Imputacin"	46490.00	20798.00	56235.00	158672.00	41081.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100030000000"	"P A T R I M O N I O   N E T O"	119894499.00	409878165.00	307881510.00	322139975.00	338483593.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	101611473.00	315262177.00	307733765.00	321531587.00	333697506.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100030600000"	"   Resultados no asignados"	18283026.00	94615988.00	147745.00	608388.00	4786087.00
"00330"	"NUEVO BANCO DE SANTA FE 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"	20662419.00	96066900.00	-3306479.00	-3291293.00	-65596.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100040100000"	"   Ingresos financieros"	183875000.00	875970718.00	453072954.00	526574669.00	611112079.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100040100005"	"      Por Intereses"	61196796.00	397655962.00	275744874.00	315592994.00	355344019.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100040100090"	"      Otros Ingresos Financieros"	122678204.00	478314756.00	177328080.00	210981675.00	255768060.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100040200000"	"   Egresos financieros"	-113605508.00	-577335828.00	-308559439.00	-351304277.00	-393162189.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100040200005"	"      Por Intereses"	-97058566.00	-523143512.00	-259077603.00	-293041885.00	-327299457.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100040200090"	"      Otros Egresos Financieros"	-16546942.00	-54192316.00	-49481836.00	-58262392.00	-65862732.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100040300000"	"   Cargo por incobrabilidad"	-2579300.00	-7768329.00	-6386123.00	-7083270.00	-8567641.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100040400000"	"   Ingresos por servicios"	18583359.00	57112445.00	32974356.00	41498814.00	52628350.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100040500000"	"   Egresos por servicios"	-12157993.00	-43091749.00	-24552652.00	-31403018.00	-38812045.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100040700000"	"   Gastos de administracin"	-35276795.00	-126149739.00	-83058938.00	-104273616.00	-128439392.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	1932553.00	4057943.00	3960043.00	4662420.00	5208306.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100041200000"	"   Resultado monetario"	-23016578.00	-104837394.00	-77982555.00	-86551340.00	-94819373.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100041300000"	"   Otros"	9296781.00	61835888.00	999636.00	-1205664.00	-6648206.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100041400000"	"   Impuesto a las ganancias"	-8768493.00	-45177967.00	9680463.00	9693670.00	6286198.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100041500000"	"   Otro resultado integral"	2379393.00	1450912.00	-3454224.00	-3899681.00	-4851683.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	2530807.00	3964516.00	4419101.00	4285396.00	4450086.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100050200000"	"   Contingentes acreedoras"	193596207.00	402378149.00	605728349.00	634116967.00	702806935.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100050400000"	"   De Derivados acreedoras"	0.00	5254500.00	9375000.00	12460500.00	1443000.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100050600000"	"   Contingentes deudoras"	36104829.00	102789796.00	93011019.00	104688969.00	129769948.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100050700000"	"   De Control deudoras"	356308129.00	751505303.00	229369954.00	427277281.00	205384799.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100050800000"	"   De Derivados deudoras"	57401799.00	312653820.00	198789456.00	198592491.00	166977273.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202407"	"100050900000"	"   De Actividad fiduciaria deudoras"	245991.00	242572.00	242493.00	242502.00	242390.00
