"AA100"	"BANCOS"	"202407"	"100010000000"	"A C T I V O"	31780098176.00	96580472537.00	144993660652.0	155595884791.0	157207803091.0
"AA100"	"BANCOS"	"202407"	"100010100000"	"   Efectivo y deposito en bancos"	4222072816.00	14989900536.00	18146778230.00	19469121740.00	21195863986.00
"AA100"	"BANCOS"	"202407"	"100010200000"	"   Ttulos Pblicos y Privados"	13414729675.00	23802776113.00	50565345919.00	56020493586.00	63163113046.00
"AA100"	"BANCOS"	"202407"	"100010300000"	"   Prstamos"	8403850357.00	21055374149.00	35535070499.00	40449275294.00	45333181159.00
"AA100"	"BANCOS"	"202407"	"100010301000"	"      Sector Pblico no Financiero"	205217554.00	534981568.00	860194178.00	1041872093.00	1035920325.00
"AA100"	"BANCOS"	"202407"	"100010302000"	"      Sector Financiero"	101348532.00	261275863.00	542979099.00	627349652.00	648746014.00
"AA100"	"BANCOS"	"202407"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	8458930157.00	21435516340.00	35208261450.00	39968565457.00	44913149281.00
"AA100"	"BANCOS"	"202407"	"100010303001"	"         Adelantos"	709668568.00	1654568665.00	3553041568.00	4383474296.00	4283575854.00
"AA100"	"BANCOS"	"202407"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1918793159.00	5110985273.00	8023124655.00	9719398756.00	11621326107.00
"AA100"	"BANCOS"	"202407"	"100010303010"	"         Hipotecarios"	410721223.00	710729143.00	733918220.00	777419330.00	862205013.00
"AA100"	"BANCOS"	"202407"	"100010303015"	"         Prendarios"	383622974.00	941728286.00	1330635476.00	1517236165.00	1850690560.00
"AA100"	"BANCOS"	"202407"	"100010303020"	"         Personales"	1006159032.00	1817355791.00	3178303411.00	3737415580.00	4601635339.00
"AA100"	"BANCOS"	"202407"	"100010303030"	"         Otros"	3052751562.00	8495250263.00	12987902308.00	14100847727.00	15850170950.00
"AA100"	"BANCOS"	"202407"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1126997560.00	3231661055.00	5843456365.00	6205861739.00	6428966222.00
"AA100"	"BANCOS"	"202407"	"100010303050"	"         Cobros no aplicados"	-1901544.00	-5408694.00	-9837695.00	-7341919.00	-5674339.00
"AA100"	"BANCOS"	"202407"	"100010303055"	"         Intereses documentados"	-80203047.00	-319869589.00	-230187052.00	-256498963.00	-332194831.00
"AA100"	"BANCOS"	"202407"	"100010303060"	"         Ajustes NIIF"	-67679330.00	-201483853.00	-202095806.00	-209247254.00	-247551594.00
"AA100"	"BANCOS"	"202407"	"100010304000"	"      Previsiones"	-361645886.00	-1176399622.00	-1076364228.00	-1188511908.00	-1264634461.00
"AA100"	"BANCOS"	"202407"	"100010400000"	"   Otros Cred.por Interm.Finan."	2862375293.00	26179170539.00	22339823201.00	20253422974.00	8387539755.00
"AA100"	"BANCOS"	"202407"	"100010500000"	"   Credito por arrendamiento financiero"	76755713.00	141865941.00	162912410.00	175268544.00	206619146.00
"AA100"	"BANCOS"	"202407"	"100010600000"	"   Part. en otras Sociedades"	457087748.00	1507421741.00	2034402689.00	2146506323.00	2211319681.00
"AA100"	"BANCOS"	"202407"	"100010600005"	"      En entidades financieras"	239038732.00	636273647.00	683017059.00	706214955.00	736645268.00
"AA100"	"BANCOS"	"202407"	"100010600020"	"      Otras"	218177403.00	871497136.00	1351903685.00	1440911254.00	1475294299.00
"AA100"	"BANCOS"	"202407"	"100010600030"	"      Deterioro de valor"	-128387.00	-349042.00	-518055.00	-619886.00	-619886.00
"AA100"	"BANCOS"	"202407"	"100010700000"	"   Crditos Diversos"	548779412.00	3117688057.00	6654446932.00	7168094264.00	6367415117.00
"AA100"	"BANCOS"	"202407"	"100010800000"	"   Propiedad, plantas y equipo"	1326128949.00	4049873274.00	6925698324.00	7208779575.00	7509395983.00
"AA100"	"BANCOS"	"202407"	"100010900000"	"   Bienes Diversos"	152693698.00	483584228.00	801820887.00	836424900.00	861685060.00
"AA100"	"BANCOS"	"202407"	"100011000000"	"   Activos Intangibles"	178003043.00	590533840.00	1036400394.00	1080800612.00	1146350976.00
"AA100"	"BANCOS"	"202407"	"100011100000"	"   Filiales en el Exterior"	129573940.00	646729433.00	731445995.00	747307821.00	768568635.00
"AA100"	"BANCOS"	"202407"	"100011200000"	"   Partidas Pend. de Imputacin"	8047532.00	15554686.00	59515172.00	40389158.00	56750547.00
"AA100"	"BANCOS"	"202407"	"100020000000"	"P A S I V O"	26012959057.00	74380049205.00	105609657490.0	114158617464.0	113844128604.0
"AA100"	"BANCOS"	"202407"	"100020100000"	"   Depsitos"	23181991622.00	62483477555.00	89438573024.00	94754320226.00	97588567215.00
"AA100"	"BANCOS"	"202407"	"100020101000"	"      Sector Pblico no financiero"	3740427303.00	9620213316.00	19156819167.00	19704931065.00	19346964265.00
"AA100"	"BANCOS"	"202407"	"100020102000"	"      Sector Financiero"	68222982.00	223226590.00	243080443.00	261137561.00	252874625.00
"AA100"	"BANCOS"	"202407"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	19373341337.00	52640037649.00	70038673414.00	74788251600.00	77988728325.00
"AA100"	"BANCOS"	"202407"	"100020103001"	"         Cuentas corrientes"	3423856019.00	9390215000.00	12031764867.00	12696674742.00	12751570781.00
"AA100"	"BANCOS"	"202407"	"100020103005"	"         Caja de ahorros"	6671856488.00	25347668308.00	28899442155.00	32616169401.00	33440723710.00
"AA100"	"BANCOS"	"202407"	"100020103010"	"         Plazo fijo e inversiones a plazo"	8544776911.00	15505009352.00	25955997160.00	26183697089.00	28692473984.00
"AA100"	"BANCOS"	"202407"	"100020103015"	"         Otros"	328749506.00	1028284840.00	1322078853.00	1437477853.00	1412637784.00
"AA100"	"BANCOS"	"202407"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	404102413.00	1368860149.00	1829390379.00	1854232515.00	1691322066.00
"AA100"	"BANCOS"	"202407"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1512574639.00	5574935683.00	8896249639.00	12492607535.00	9681875960.00
"AA100"	"BANCOS"	"202407"	"100020300000"	"   Obligaciones Diversas"	1020603889.00	5217307861.00	5568510711.00	5150187994.00	4764298474.00
"AA100"	"BANCOS"	"202407"	"100020400000"	"   Provisiones"	119907142.00	317700715.00	779751262.00	805225538.00	848030077.00
"AA100"	"BANCOS"	"202407"	"100020500000"	"   Obligaciones Subordinadas"	165914327.00	752551051.00	828129483.00	847991572.00	860367309.00
"AA100"	"BANCOS"	"202407"	"100020600000"	"   Partidas Pendientes de Imputacin"	11967438.00	34076340.00	98443371.00	108284599.00	100989569.00
"AA100"	"BANCOS"	"202407"	"100030000000"	"P A T R I M O N I O   N E T O"	5767139119.00	22200423332.00	39384003162.00	41437267327.00	43363674487.00
"AA100"	"BANCOS"	"202407"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	5176761618.00	17056012957.00	29891507574.00	31061181944.00	32112751197.00
"AA100"	"BANCOS"	"202407"	"100030600000"	"   Resultados no asignados"	590377501.00	5144410375.00	9492495588.00	10376085383.00	11250923290.00
"AA100"	"BANCOS"	"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"	640971423.00	5337232593.00	4230146673.00	4960424604.00	5579324552.00
"AA100"	"BANCOS"	"202407"	"100040100000"	"   Ingresos financieros"	10915068166.00	62072965296.00	42559735050.00	49434065846.00	56152331296.00
"AA100"	"BANCOS"	"202407"	"100040100005"	"      Por Intereses"	7860873618.00	40442151102.00	25430228691.00	29333128781.00	33099083612.00
"AA100"	"BANCOS"	"202407"	"100040100090"	"      Otros Ingresos Financieros"	3054194548.00	21630814194.00	17129506359.00	20100937065.00	23053247684.00
"AA100"	"BANCOS"	"202407"	"100040200000"	"   Egresos financieros"	-6196242679.00	-35249813707.0	-18209367897.0	-20621109911.0	-23210378092.0
"AA100"	"BANCOS"	"202407"	"100040200005"	"      Por Intereses"	-5334645307.00	-31319065576.0	-14868132301.0	-16780238227.0	-18565800545.0
"AA100"	"BANCOS"	"202407"	"100040200090"	"      Otros Egresos Financieros"	-861597372.00	-3930929386.00	-3341235596.00	-3840871684.00	-4645011877.00
"AA100"	"BANCOS"	"202407"	"100040300000"	"   Cargo por incobrabilidad"	-256547769.00	-1060621208.00	-675222566.00	-845277824.00	-1004124077.00
"AA100"	"BANCOS"	"202407"	"100040400000"	"   Ingresos por servicios"	950976745.00	2889937260.00	1760125444.00	2223903555.00	2826107557.00
"AA100"	"BANCOS"	"202407"	"100040500000"	"   Egresos por servicios"	-472792783.00	-1673990999.00	-1079427155.00	-1372231725.00	-1737522763.00
"AA100"	"BANCOS"	"202407"	"100040700000"	"   Gastos de administracin"	-2020356058.00	-6983919708.00	-4937696105.00	-6153558506.00	-7444895849.00
"AA100"	"BANCOS"	"202407"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	98764212.00	239299369.00	195103886.00	210925909.00	247553491.00
"AA100"	"BANCOS"	"202407"	"100041200000"	"   Resultado monetario"	-2101781007.00	-13368362454.0	-12761747369.0	-14634767636.0	-16393323313.0
"AA100"	"BANCOS"	"202407"	"100041300000"	"   Otros"	25012939.00	496493383.00	-276529806.00	-195681577.00	-259873032.00
"AA100"	"BANCOS"	"202407"	"100041400000"	"   Impuesto a las ganancias"	-279706169.00	-2794547783.00	-1609407194.00	-2002153640.00	-2276142675.00
"AA100"	"BANCOS"	"202407"	"100041500000"	"   Otro resultado integral"	-21424174.00	770675416.00	-735419615.00	-1083689887.00	-1319973661.00
"AA100"	"BANCOS"	"202407"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA100"	"BANCOS"	"202407"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	242443713.00	763259379.00	1229310973.00	1257057295.00	1286521741.00
"AA100"	"BANCOS"	"202407"	"100050200000"	"   Contingentes acreedoras"	9409011022.00	26230754235.00	44687958796.00	49843893608.00	51193616261.00
"AA100"	"BANCOS"	"202407"	"100050300000"	"   De Control acreedoras"	267443759.00	1285184867.00	1172573164.00	1433584544.00	971941813.00
"AA100"	"BANCOS"	"202407"	"100050400000"	"   De Derivados acreedoras"	815125148.00	1678887136.00	3235060285.00	2644762603.00	2909181010.00
"AA100"	"BANCOS"	"202407"	"100050600000"	"   Contingentes deudoras"	6083975413.00	15727135131.00	21589938073.00	24201082800.00	26768601869.00
"AA100"	"BANCOS"	"202407"	"100050700000"	"   De Control deudoras"	31124291973.00	150936950524.0	196606346870.0	258412616867.0	249887105081.0
"AA100"	"BANCOS"	"202407"	"100050800000"	"   De Derivados deudoras"	1117441763.00	10791216305.00	19279332767.00	18730338598.00	6875880604.00
"AA100"	"BANCOS"	"202407"	"100050900000"	"   De Actividad fiduciaria deudoras"	2387828692.00	7244880543.00	8160851899.00	8792706222.00	8942426325.00
