"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100010000000"	"A C T I V O"	2709011.00	5185934.00	6679809.00	6725951.00	6950415.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100010100000"	"   Efectivo y deposito en bancos"	47028.00	238540.00	403112.00	423969.00	541096.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100010200000"	"   Ttulos Pblicos y Privados"	95723.00	221635.00	2146966.00	1863767.00	1836123.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100010300000"	"   Prstamos"	1445881.00	1865032.00	2093771.00	2155528.00	2482614.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100010302000"	"      Sector Financiero"	4962.00	0.00	9618.00	0.00	0.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	1651745.00	2369451.00	2777759.00	2851633.00	3192958.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100010303005"	"         Doc a sola firma, descont. y comprados"	87101.00	17076.00	299570.00	398650.00	642893.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100010303020"	"         Personales"	1089321.00	1426510.00	1539612.00	1549130.00	1650450.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100010303030"	"         Otros"	6954.00	8027.00	13973.00	14648.00	10961.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	308189.00	709951.00	860790.00	846300.00	861645.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100010303050"	"         Cobros no aplicados"	-15116.00	-40137.00	-47985.00	-46544.00	-43558.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100010303055"	"         Intereses documentados"	-17186.00	-2457.00	-36630.00	-43115.00	-59906.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100010303060"	"         Ajustes NIIF"	192482.00	250481.00	148429.00	132564.00	130473.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100010304000"	"      Previsiones"	-210826.00	-504419.00	-693606.00	-696105.00	-710344.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100010400000"	"   Otros Cred.por Interm.Finan."	360238.00	574452.00	267454.00	392416.00	86667.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100010700000"	"   Crditos Diversos"	151102.00	466700.00	718405.00	792376.00	867605.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100010800000"	"   Propiedad, plantas y equipo"	609039.00	1819575.00	1050101.00	1097895.00	1136310.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100020000000"	"P A S I V O"	1925165.00	3796440.00	4808835.00	4953432.00	4311521.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100020100000"	"   Depsitos"	596589.00	2318367.00	2358334.00	2917366.00	2757372.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	596589.00	2318367.00	2358334.00	2917366.00	2757372.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100020103005"	"         Caja de ahorros"	103460.00	1115722.00	1457782.00	1825211.00	1842180.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100020103010"	"         Plazo fijo e inversiones a plazo"	475475.00	1111311.00	812119.00	1034559.00	859411.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100020103015"	"         Otros"	5.00	9.00	57316.00	32024.00	32022.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	17649.00	91325.00	31117.00	25572.00	23759.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1126566.00	1203538.00	2231261.00	1803991.00	1315480.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100020300000"	"   Obligaciones Diversas"	198708.00	258628.00	216363.00	226934.00	230217.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100020600000"	"   Partidas Pendientes de Imputacin"	3302.00	15907.00	2877.00	5141.00	8452.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100030000000"	"P A T R I M O N I O   N E T O"	783846.00	1389494.00	1870974.00	1772519.00	2638894.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	1423308.00	4280081.00	6142896.00	6408193.00	7652523.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100030600000"	"   Resultados no asignados"	-639462.00	-2890587.00	-4271922.00	-4635674.00	-5013629.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA 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"	-476747.00	-1051462.00	-517627.00	-725409.00	-959724.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100040100000"	"   Ingresos financieros"	1836087.00	6202259.00	2834271.00	3303391.00	3758303.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100040100005"	"      Por Intereses"	1324782.00	4595010.00	1594260.00	1920390.00	2259650.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100040100090"	"      Otros Ingresos Financieros"	511305.00	1607249.00	1240011.00	1383001.00	1498653.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100040200000"	"   Egresos financieros"	-882415.00	-4011151.00	-1629739.00	-1910447.00	-2186096.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100040200005"	"      Por Intereses"	-784031.00	-3680684.00	-1271055.00	-1474300.00	-1672334.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100040200090"	"      Otros Egresos Financieros"	-98384.00	-330467.00	-358684.00	-436147.00	-513762.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100040300000"	"   Cargo por incobrabilidad"	-357563.00	-915025.00	-348106.00	-415089.00	-494841.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100040400000"	"   Ingresos por servicios"	35039.00	61693.00	36372.00	48303.00	59176.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100040500000"	"   Egresos por servicios"	-167289.00	-165859.00	-65558.00	-77438.00	-94054.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100040700000"	"   Gastos de administracin"	-867391.00	-2362893.00	-1251425.00	-1587237.00	-1922814.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	30345.00	60073.00	9121.00	14905.00	19006.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100041200000"	"   Resultado monetario"	-308930.00	-103925.00	31613.00	26033.00	26202.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100041300000"	"   Otros"	18503.00	19216.00	34390.00	38987.00	40518.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100041400000"	"   Impuesto a las ganancias"	167615.00	316357.00	37185.00	64218.00	89204.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100041500000"	"   Otro resultado integral"	19252.00	-152207.00	-205751.00	-231035.00	-254328.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	511039.00	311066.00	409036.00	452848.00	493356.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202407"	"100050700000"	"   De Control deudoras"	347155.00	543254.00	723244.00	859729.00	496753.00
