"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100010000000"	"A C T I V O"	7442783.00	37926253.00	47923441.00	62149255.00	67487284.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100010100000"	"   Efectivo y deposito en bancos"	1057243.00	14166536.00	3623084.00	9014483.00	4871095.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100010200000"	"   Ttulos Pblicos y Privados"	966710.00	4153817.00	18256438.00	15119280.00	22879377.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100010300000"	"   Prstamos"	2935874.00	7163958.00	13957805.00	12748590.00	14307308.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100010302000"	"      Sector Financiero"	251948.00	695816.00	1625585.00	904381.00	401447.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	2724533.00	6562932.00	12512221.00	12011288.00	14130462.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100010303001"	"         Adelantos"	941954.00	1680031.00	2795940.00	3093723.00	2931005.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1366046.00	5202806.00	7284826.00	5860428.00	6436196.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100010303010"	"         Hipotecarios"	0.00	0.00	0.00	200000.00	1650000.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100010303015"	"         Prendarios"	3255.00	396.00	448956.00	430086.00	406586.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100010303020"	"         Personales"	160046.00	516622.00	906062.00	976408.00	1023562.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100010303030"	"         Otros"	518948.00	311484.00	1626141.00	1894236.00	2225874.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	90907.00	380033.00	691116.00	414537.00	376731.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100010303055"	"         Intereses documentados"	-355845.00	-1533860.00	-1248037.00	-863124.00	-924486.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100010303060"	"         Ajustes NIIF"	-778.00	5420.00	7217.00	4994.00	4994.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100010304000"	"      Previsiones"	-40607.00	-94790.00	-180001.00	-167079.00	-224601.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100010400000"	"   Otros Cred.por Interm.Finan."	1452774.00	7426495.00	3440096.00	6435657.00	5441656.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100010500000"	"   Credito por arrendamiento financiero"	0.00	0.00	82429.00	81261.00	80225.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100010700000"	"   Crditos Diversos"	78843.00	2603628.00	5533067.00	15421404.00	16685967.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100010800000"	"   Propiedad, plantas y equipo"	769160.00	2329418.00	2903485.00	3205743.00	3086626.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100010900000"	"   Bienes Diversos"	753.00	2347.00	4035.00	4219.00	4389.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100011000000"	"   Activos Intangibles"	177049.00	79290.00	117547.00	118602.00	119639.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100011200000"	"   Partidas Pend. de Imputacin"	4377.00	764.00	5455.00	16.00	11002.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100020000000"	"P A S I V O"	5783098.00	27568992.00	27978250.00	42096430.00	45502890.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100020100000"	"   Depsitos"	4137850.00	13363853.00	14135073.00	12222842.00	12101355.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	4137850.00	13363853.00	14135073.00	12222842.00	12101355.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100020103001"	"         Cuentas corrientes"	1649248.00	6963217.00	9090520.00	7910888.00	8330941.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100020103005"	"         Caja de ahorros"	964373.00	5159192.00	3850935.00	3175735.00	2830360.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100020103010"	"         Plazo fijo e inversiones a plazo"	1467932.00	1012857.00	931758.00	864407.00	669474.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100020103015"	"         Otros"	11735.00	160594.00	187627.00	197539.00	200674.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	44562.00	67993.00	74233.00	74273.00	69906.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1049608.00	10200165.00	11994981.00	27952714.00	31246922.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100020300000"	"   Obligaciones Diversas"	519922.00	3978496.00	1799516.00	1869649.00	1926275.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100020400000"	"   Provisiones"	6500.00	8542.00	48542.00	50000.00	50000.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100020600000"	"   Partidas Pendientes de Imputacin"	69218.00	17936.00	138.00	1225.00	178338.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100030000000"	"P A T R I M O N I O   N E T O"	1659685.00	10357261.00	19945191.00	20052825.00	21984394.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	2536907.00	8184032.00	14255512.00	14907997.00	15508929.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100030600000"	"   Resultados no asignados"	-877222.00	2173229.00	5689679.00	5144828.00	6475465.00
"00432"	"BANCO DE COMERCIO 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"	116113.00	5188874.00	2140593.00	1433298.00	2614326.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100040100000"	"   Ingresos financieros"	2920127.00	25239751.00	16433461.00	18295221.00	22333568.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100040100005"	"      Por Intereses"	2052182.00	10504691.00	8171290.00	9257343.00	10379765.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100040100090"	"      Otros Ingresos Financieros"	867945.00	14735060.00	8262171.00	9037878.00	11953803.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100040200000"	"   Egresos financieros"	-1176928.00	-9420399.00	-3103078.00	-3627067.00	-4418906.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100040200005"	"      Por Intereses"	-948615.00	-6472793.00	-1564944.00	-1813906.00	-2068415.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100040200090"	"      Otros Egresos Financieros"	-228313.00	-2947606.00	-1538134.00	-1813161.00	-2350491.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100040300000"	"   Cargo por incobrabilidad"	-24820.00	-88150.00	-110263.00	-102624.00	-164944.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100040400000"	"   Ingresos por servicios"	473141.00	1405996.00	857318.00	1058926.00	1271429.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100040500000"	"   Egresos por servicios"	-102366.00	-377801.00	-134583.00	-159772.00	-191224.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100040700000"	"   Gastos de administracin"	-1265327.00	-4625860.00	-2880904.00	-3648929.00	-4506596.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	5528.00	0.00	0.00	0.00	0.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100041200000"	"   Resultado monetario"	-506623.00	-4772085.00	-8091203.00	-9277393.00	-10374011.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100041300000"	"   Otros"	-17213.00	1687.00	-1459482.00	-1411437.00	-1653713.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100041400000"	"   Impuesto a las ganancias"	-189406.00	-2174265.00	629327.00	306373.00	318723.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	26788.00	21962.00	22285.00	22520.00	23137.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100050200000"	"   Contingentes acreedoras"	8350.00	355780.00	355780.00	355780.00	355780.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100050300000"	"   De Control acreedoras"	101864.00	115832.00	2552663.00	2331835.00	546961.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100050400000"	"   De Derivados acreedoras"	206034.00	4811750.00	0.00	6263000.00	13443780.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100050600000"	"   Contingentes deudoras"	4714949.00	12344365.00	18352392.00	18082670.00	19130510.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100050700000"	"   De Control deudoras"	3414289.00	16537203.00	22051126.00	34853254.00	27408841.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100050800000"	"   De Derivados deudoras"	0.00	8693750.00	9823200.00	12728000.00	13997852.00
"00432"	"BANCO DE COMERCIO S.A."	"202407"	"100050900000"	"   De Actividad fiduciaria deudoras"	48628.00	107212.00	121529.00	121242.00	116243.00
