"AA110"	"BANCOS PBLICOS"	"202407"	"100010000000"	"A C T I V O"	12483046212.00	38580430059.00	61571827256.00	64598620322.00	65312130918.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100010100000"	"   Efectivo y deposito en bancos"	1338599653.00	4652095980.00	5611566927.00	5858515826.00	6540431024.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100010200000"	"   Ttulos Pblicos y Privados"	5795744513.00	11703320338.00	21511043597.00	24479217427.00	32700999288.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100010300000"	"   Prstamos"	3251253938.00	7708718125.00	12695666603.00	14207116975.00	16539974022.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100010301000"	"      Sector Pblico no Financiero"	186204559.00	478810785.00	755281971.00	931294003.00	893055842.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100010302000"	"      Sector Financiero"	5359321.00	10455065.00	22472470.00	23610508.00	29608945.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	3247422486.00	7982188664.00	12383092886.00	13759708464.00	16137007814.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100010303001"	"         Adelantos"	97400327.00	207598508.00	227440952.00	247016174.00	266835327.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100010303005"	"         Doc a sola firma, descont. y comprados"	727059619.00	1951921643.00	3391038248.00	3914014037.00	5088257578.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100010303010"	"         Hipotecarios"	312239928.00	534503018.00	550991263.00	582121442.00	638134971.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100010303015"	"         Prendarios"	165168674.00	223098343.00	298885599.00	339666829.00	433392747.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100010303020"	"         Personales"	389909160.00	709439429.00	1181940587.00	1427100518.00	1828543310.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100010303030"	"         Otros"	872910208.00	2564602072.00	3068818096.00	3331623832.00	3843766498.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	730779390.00	1961816097.00	3844460652.00	4120427112.00	4301311121.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100010303050"	"         Cobros no aplicados"	-1174535.00	-2502647.00	-2850989.00	-2814608.00	-3010017.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100010303055"	"         Intereses documentados"	-25490691.00	-91985587.00	-81548071.00	-92538852.00	-136182784.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100010303060"	"         Ajustes NIIF"	-21379594.00	-76302212.00	-96083451.00	-106908020.00	-124040937.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100010304000"	"      Previsiones"	-187732428.00	-762736389.00	-465180724.00	-507496000.00	-519698579.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100010400000"	"   Otros Cred.por Interm.Finan."	1120959747.00	10505517680.00	13763601593.00	12168275253.00	2984234396.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100010500000"	"   Credito por arrendamiento financiero"	13330376.00	27993030.00	29840733.00	30699003.00	33831487.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100010600000"	"   Part. en otras Sociedades"	180056462.00	661097346.00	1012183352.00	1075526761.00	1096747191.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100010600005"	"      En entidades financieras"	38098556.00	134166280.00	202481911.00	213624364.00	222235420.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100010600020"	"      Otras"	142086293.00	527280108.00	810219496.00	862522283.00	875131657.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100010600030"	"      Deterioro de valor"	-128387.00	-349042.00	-518055.00	-619886.00	-619886.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100010700000"	"   Crditos Diversos"	105926415.00	1014204575.00	3341396576.00	3083689865.00	1537657485.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100010800000"	"   Propiedad, plantas y equipo"	507713236.00	1526284430.00	2624690463.00	2703492561.00	2821169733.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100010900000"	"   Bienes Diversos"	17413192.00	67067605.00	108863053.00	115527553.00	120885050.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100011000000"	"   Activos Intangibles"	20426012.00	62236112.00	106726314.00	111035926.00	141066183.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100011100000"	"   Filiales en el Exterior"	129573940.00	646729433.00	731445995.00	747307821.00	768568635.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100011200000"	"   Partidas Pend. de Imputacin"	2048728.00	5165405.00	34802050.00	18215351.00	26566424.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100020000000"	"P A S I V O"	10472553704.00	29800920100.00	44011360024.00	45894810270.00	45703911615.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100020100000"	"   Depsitos"	9734200507.00	26298559212.00	39254752057.00	41332558596.00	42107590446.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100020101000"	"      Sector Pblico no financiero"	2988601456.00	8111322065.00	15009498598.00	15357365062.00	14879981345.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100020102000"	"      Sector Financiero"	54738734.00	164633489.00	174879007.00	191860752.00	171563602.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	6690860317.00	18022603658.00	24070374452.00	25783332782.00	27056045499.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100020103001"	"         Cuentas corrientes"	807367621.00	1264121471.00	2075762900.00	2304516208.00	2500921790.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100020103005"	"         Caja de ahorros"	1943435623.00	8097794827.00	9087104625.00	10610996502.00	10205542006.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100020103010"	"         Plazo fijo e inversiones a plazo"	3602301205.00	7613751599.00	11374360142.00	11140692027.00	12646261373.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100020103015"	"         Otros"	183774459.00	494335592.00	672368953.00	799825983.00	806727606.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	153981409.00	552600169.00	860777832.00	927302062.00	896592724.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	318390242.00	1360810567.00	3030055955.00	2612841069.00	1566199893.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100020300000"	"   Obligaciones Diversas"	373873478.00	1992818683.00	1483935997.00	1680606441.00	1765777207.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100020400000"	"   Provisiones"	42684343.00	138662249.00	205579229.00	219871399.00	224485414.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100020600000"	"   Partidas Pendientes de Imputacin"	3405134.00	10069389.00	37036786.00	48932765.00	39858655.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100030000000"	"P A T R I M O N I O   N E T O"	2010492508.00	8779509959.00	17560467232.00	18703810052.00	19608219303.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	1905757311.00	6394624657.00	11006243527.00	11460899064.00	11839594231.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100030600000"	"   Resultados no asignados"	104735197.00	2384885302.00	6554223705.00	7242910988.00	7768625072.00
"AA110"	"BANCOS PBLICOS"	"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"	308611920.00	2388127701.00	2551990847.00	3136469927.00	3471902136.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100040100000"	"   Ingresos financieros"	4320425437.00	26487363195.00	19229971726.00	22492660287.00	25503629516.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100040100005"	"      Por Intereses"	2818848345.00	13555213733.00	8026709926.00	9312172743.00	10526523851.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100040100090"	"      Otros Ingresos Financieros"	1501577092.00	12932149462.00	11203261800.00	13180487544.00	14977105665.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100040200000"	"   Egresos financieros"	-2555508462.00	-15725018683.0	-8365680928.00	-9374185871.00	-10543434330.0
"AA110"	"BANCOS PBLICOS"	"202407"	"100040200005"	"      Por Intereses"	-2243195925.00	-14470701017.0	-7176022281.00	-8026955664.00	-8837139816.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100040200090"	"      Otros Egresos Financieros"	-312312537.00	-1254317666.00	-1189658647.00	-1347230207.00	-1706294514.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100040300000"	"   Cargo por incobrabilidad"	-115457053.00	-469733885.00	-300539041.00	-354217057.00	-399406853.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100040400000"	"   Ingresos por servicios"	267191608.00	699073238.00	372850790.00	466175474.00	645097957.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100040500000"	"   Egresos por servicios"	-159693866.00	-664983463.00	-425954565.00	-541115891.00	-707277378.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100040700000"	"   Gastos de administracin"	-687874209.00	-2324184494.00	-1569645647.00	-1953430295.00	-2397332045.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	50863559.00	141528516.00	139794638.00	143634252.00	173931508.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100041200000"	"   Resultado monetario"	-674187162.00	-4739138357.00	-5047799874.00	-5907506514.00	-6697521782.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100041300000"	"   Otros"	13657980.00	20533760.00	-75986478.00	-15674214.00	-43897519.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100041400000"	"   Impuesto a las ganancias"	-165313053.00	-1278737930.00	-1047255341.00	-1336350382.00	-1475638502.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100041500000"	"   Otro resultado integral"	14507141.00	241425804.00	-357764433.00	-483519862.00	-586248436.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	116136932.00	435244146.00	857824249.00	874177626.00	891738831.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100050200000"	"   Contingentes acreedoras"	2321339786.00	6003121285.00	9010532019.00	9728695927.00	10249785348.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100050300000"	"   De Control acreedoras"	57262328.00	451397997.00	209690470.00	190158770.00	86038817.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100050400000"	"   De Derivados acreedoras"	9571738.00	91021868.00	117775529.00	131670254.00	51438081.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100050600000"	"   Contingentes deudoras"	3959644141.00	9966566020.00	13312220812.00	14634678299.00	16486280979.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100050700000"	"   De Control deudoras"	5873671761.00	24741508273.00	33206643748.00	31909069818.00	22138226019.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100050800000"	"   De Derivados deudoras"	4637896.00	1878138940.00	3420130370.00	3499196486.00	2186521624.00
"AA110"	"BANCOS PBLICOS"	"202407"	"100050900000"	"   De Actividad fiduciaria deudoras"	2128860115.00	6815205882.00	7563644420.00	8196731066.00	8319527149.00
