"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100010000000"	"A C T I V O"	431687.00	3307397.00	4953633.00	5186897.00	5434191.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100010100000"	"   Efectivo y deposito en bancos"	7870.00	86282.00	550807.00	294220.00	117782.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100010200000"	"   Ttulos Pblicos y Privados"	0.00	0.00	0.00	0.00	2641655.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100010300000"	"   Prstamos"	102266.00	366403.00	495390.00	530143.00	1553168.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	103300.00	391997.00	554046.00	582231.00	1631596.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100010303001"	"         Adelantos"	0.00	24855.00	146247.00	165030.00	189320.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100010303005"	"         Doc a sola firma, descont. y comprados"	104769.00	316331.00	251724.00	241390.00	1279630.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100010303020"	"         Personales"	1673.00	17877.00	69594.00	74380.00	74838.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	6985.00	32934.00	86481.00	101431.00	149355.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100010303055"	"         Intereses documentados"	-10072.00	0.00	0.00	0.00	-61547.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100010303060"	"         Ajustes NIIF"	-55.00	0.00	0.00	0.00	0.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100010304000"	"      Previsiones"	-1034.00	-25594.00	-58656.00	-52088.00	-78428.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100010400000"	"   Otros Cred.por Interm.Finan."	175605.00	2376702.00	3154195.00	3172727.00	151460.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100010700000"	"   Crditos Diversos"	63164.00	339268.00	578618.00	752384.00	799848.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100010800000"	"   Propiedad, plantas y equipo"	40333.00	88084.00	111742.00	108720.00	104157.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100011000000"	"   Activos Intangibles"	39700.00	49452.00	31878.00	22226.00	11561.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100011200000"	"   Partidas Pend. de Imputacin"	2749.00	1206.00	31003.00	306477.00	54560.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100020000000"	"P A S I V O"	221658.00	479241.00	778336.00	889540.00	1193176.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100020100000"	"   Depsitos"	181016.00	307735.00	591536.00	698138.00	960426.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	181016.00	307735.00	591536.00	698138.00	960426.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100020103001"	"         Cuentas corrientes"	163718.00	97443.00	469940.00	624179.00	897588.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100020103005"	"         Caja de ahorros"	4588.00	11533.00	89788.00	38356.00	23750.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100020103010"	"         Plazo fijo e inversiones a plazo"	11569.00	193455.00	28249.00	31291.00	34197.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100020103015"	"         Otros"	2.00	312.00	8.00	8.00	49.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1139.00	4992.00	3551.00	4304.00	4842.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	105.00	1452.00	1194.00	346.00	11499.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100020300000"	"   Obligaciones Diversas"	40537.00	170054.00	185606.00	191056.00	221251.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100030000000"	"P A T R I M O N I O   N E T O"	210029.00	2828156.00	4175297.00	4297357.00	4241015.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	1243250.00	5019422.00	8679926.00	9115797.00	9483249.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100030600000"	"   Resultados no asignados"	-1033221.00	-2191266.00	-4504629.00	-4818440.00	-5242234.00
"00435"	"BANCO SUCREDITO REGIONAL 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"	-281082.00	1026258.00	-686425.00	-786890.00	-1048147.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100040100000"	"   Ingresos financieros"	66609.00	4298956.00	2435357.00	2703171.00	2988719.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100040100005"	"      Por Intereses"	66609.00	2117624.00	1997437.00	2245207.00	2512294.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100040100090"	"      Otros Ingresos Financieros"	0.00	2181332.00	437920.00	457964.00	476425.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100040200000"	"   Egresos financieros"	-10118.00	-363872.00	-161216.00	-176918.00	-195936.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100040200005"	"      Por Intereses"	-4298.00	-147882.00	-72023.00	-78780.00	-85590.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100040200090"	"      Otros Egresos Financieros"	-5820.00	-215990.00	-89193.00	-98138.00	-110346.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100040300000"	"   Cargo por incobrabilidad"	-1360.00	-37135.00	-40707.00	-42578.00	-70635.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100040400000"	"   Ingresos por servicios"	70.00	12698.00	16187.00	20321.00	26475.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100040500000"	"   Egresos por servicios"	-2200.00	-10543.00	-3952.00	-4920.00	-5932.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100040700000"	"   Gastos de administracin"	-241462.00	-1156311.00	-967962.00	-1199689.00	-1473530.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	23.00	2.00	734.00	7343.00	7639.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100041200000"	"   Resultado monetario"	-90891.00	-1916822.00	-1981737.00	-2239864.00	-2477143.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100041300000"	"   Otros"	-1753.00	-13872.00	9459.00	9855.00	10309.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100041400000"	"   Impuesto a las ganancias"	0.00	213157.00	7412.00	136389.00	141887.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100050200000"	"   Contingentes acreedoras"	17000.00	480414.00	436901.00	436902.00	436902.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100050300000"	"   De Control acreedoras"	0.00	214426.00	198798.00	137592.00	616941.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100050600000"	"   Contingentes deudoras"	0.00	378320.00	899865.00	970865.00	969865.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100050700000"	"   De Control deudoras"	191739.00	2746083.00	3451284.00	3161386.00	2038751.00
