"AA120"	"BANCOS PRIVADOS"	"202407"	"100010000000"	"A C T I V O"	19297051964.00	58000042478.00	83421833396.00	90997264469.00	91895672173.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100010100000"	"   Efectivo y deposito en bancos"	2883473163.00	10337804556.00	12535211303.00	13610605914.00	14655432962.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100010200000"	"   Ttulos Pblicos y Privados"	7618985162.00	12099455775.00	29054302322.00	31541276159.00	30462113758.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100010300000"	"   Prstamos"	5152596419.00	13346656024.00	22839403896.00	26242158319.00	28793207137.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100010301000"	"      Sector Pblico no Financiero"	19012995.00	56170783.00	104912207.00	110578090.00	142864483.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100010302000"	"      Sector Financiero"	95989211.00	250820798.00	520506629.00	603739144.00	619137069.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	5211507671.00	13453327676.00	22825168564.00	26208856993.00	28776141467.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100010303001"	"         Adelantos"	612268241.00	1446970157.00	3325600616.00	4136458122.00	4016740527.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1191733540.00	3159063630.00	4632086407.00	5805384719.00	6533068529.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100010303010"	"         Hipotecarios"	98481295.00	176226125.00	182926957.00	195297888.00	224070042.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100010303015"	"         Prendarios"	218454300.00	718629943.00	1031749877.00	1177569336.00	1417297813.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100010303020"	"         Personales"	616249872.00	1107916362.00	1996362824.00	2310315062.00	2773092029.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100010303030"	"         Otros"	2179841354.00	5930648191.00	9919084212.00	10769223895.00	12006404452.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	396218170.00	1269844958.00	1998995713.00	2085434627.00	2127655101.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100010303050"	"         Cobros no aplicados"	-727009.00	-2906047.00	-6986706.00	-4527311.00	-2664322.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100010303055"	"         Intereses documentados"	-54712356.00	-227884002.00	-148638981.00	-163960111.00	-196012047.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100010303060"	"         Ajustes NIIF"	-46299736.00	-125181641.00	-106012355.00	-102339234.00	-123510657.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100010304000"	"      Previsiones"	-173913458.00	-413663233.00	-611183504.00	-681015908.00	-744935882.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100010400000"	"   Otros Cred.por Interm.Finan."	1741415546.00	15673652859.00	8576221608.00	8085147721.00	5403305359.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100010500000"	"   Credito por arrendamiento financiero"	63425337.00	113872911.00	133071677.00	144569541.00	172787659.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100010600000"	"   Part. en otras Sociedades"	277031286.00	846324395.00	1022219337.00	1070979562.00	1114572490.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100010600005"	"      En entidades financieras"	200940176.00	502107367.00	480535148.00	492590591.00	514409848.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100010600020"	"      Otras"	76091110.00	344217028.00	541684189.00	578388971.00	600162642.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100010700000"	"   Crditos Diversos"	442852997.00	2103483482.00	3313050356.00	4084404399.00	4829757632.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100010800000"	"   Propiedad, plantas y equipo"	818415713.00	2523588844.00	4301007861.00	4505287014.00	4688226250.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100010900000"	"   Bienes Diversos"	135280506.00	416516623.00	692957834.00	720897347.00	740800010.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100011000000"	"   Activos Intangibles"	157577031.00	528297728.00	929674080.00	969764686.00	1005284793.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100011200000"	"   Partidas Pend. de Imputacin"	5998804.00	10389281.00	24713122.00	22173807.00	30184123.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100020000000"	"P A S I V O"	15540405353.00	44579129105.00	61598297466.00	68263807194.00	68140216989.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100020100000"	"   Depsitos"	13447791115.00	36184918343.00	50183820967.00	53421761630.00	55480976769.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100020101000"	"      Sector Pblico no financiero"	751825847.00	1508891251.00	4147320569.00	4347566003.00	4466982920.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100020102000"	"      Sector Financiero"	13484248.00	58593101.00	68201436.00	69276809.00	81311023.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	12682481020.00	34617433991.00	45968298962.00	49004918818.00	50932682826.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100020103001"	"         Cuentas corrientes"	2616488398.00	8126093529.00	9956001967.00	10392158534.00	10250648991.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100020103005"	"         Caja de ahorros"	4728420865.00	17249873481.00	19812337530.00	22005172899.00	23235181704.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100020103010"	"         Plazo fijo e inversiones a plazo"	4942475706.00	7891257753.00	14581637018.00	15043005062.00	16046212611.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100020103015"	"         Otros"	144975047.00	533949248.00	649709900.00	637651870.00	605910178.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	250121004.00	816259980.00	968612547.00	926930453.00	794729342.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1194184397.00	4214125116.00	5866193684.00	9879766466.00	8115676067.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100020300000"	"   Obligaciones Diversas"	646730411.00	3224489178.00	4084574714.00	3469581553.00	2998521267.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100020400000"	"   Provisiones"	77222799.00	179038466.00	574172033.00	585354139.00	623544663.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100020500000"	"   Obligaciones Subordinadas"	165914327.00	752551051.00	828129483.00	847991572.00	860367309.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100020600000"	"   Partidas Pendientes de Imputacin"	8562304.00	24006951.00	61406585.00	59351834.00	61130914.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100030000000"	"P A T R I M O N I O   N E T O"	3756646611.00	13420913373.00	21823535930.00	22733457275.00	23755455184.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	3271004307.00	10661388300.00	18885264047.00	19600282880.00	20273156966.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100030600000"	"   Resultados no asignados"	485642304.00	2759525073.00	2938271883.00	3133174395.00	3482298218.00
"AA120"	"BANCOS PRIVADOS"	"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"	332359503.00	2949104892.00	1678155826.00	1823954677.00	2107422416.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100040100000"	"   Ingresos financieros"	6594642729.00	35585602101.00	23329763324.00	26941405559.00	30648701780.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100040100005"	"      Por Intereses"	5042025273.00	26886937369.00	17403518765.00	20020956038.00	22572559761.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100040100090"	"      Otros Ingresos Financieros"	1552617456.00	8698664732.00	5926244559.00	6920449521.00	8076142019.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100040200000"	"   Egresos financieros"	-3640734217.00	-19524813707.0	-9843686969.00	-11246924040.0	-12667378092.0
"AA120"	"BANCOS PRIVADOS"	"202407"	"100040200005"	"      Por Intereses"	-3091449382.00	-16849065576.0	-7692110020.00	-8753282563.00	-9728660729.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100040200090"	"      Otros Egresos Financieros"	-549284835.00	-2676611720.00	-2151576949.00	-2493641477.00	-2938717363.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100040300000"	"   Cargo por incobrabilidad"	-141090716.00	-590887323.00	-374683525.00	-491060767.00	-604717224.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100040400000"	"   Ingresos por servicios"	683785137.00	2190864022.00	1387274654.00	1757728081.00	2181009600.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100040500000"	"   Egresos por servicios"	-313098917.00	-1009007536.00	-653472590.00	-831115834.00	-1030245385.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100040700000"	"   Gastos de administracin"	-1332481849.00	-4659735214.00	-3368050458.00	-4200128211.00	-5047563804.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	47900653.00	97770853.00	55309248.00	67291657.00	73621983.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100041200000"	"   Resultado monetario"	-1427593845.00	-8629224097.00	-7713947495.00	-8727261122.00	-9695801531.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100041300000"	"   Otros"	11354959.00	475959623.00	-200543328.00	-180007363.00	-215975513.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100041400000"	"   Impuesto a las ganancias"	-114393116.00	-1515809853.00	-562151853.00	-665803258.00	-800504173.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100041500000"	"   Otro resultado integral"	-35931315.00	529249612.00	-377655182.00	-600170025.00	-733725225.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	126306781.00	328015233.00	371486724.00	382879669.00	394782910.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100050200000"	"   Contingentes acreedoras"	7087671236.00	20227632950.00	35677426777.00	40115197681.00	40943830913.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100050300000"	"   De Control acreedoras"	210181431.00	833786870.00	962882694.00	1243425774.00	885902996.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100050400000"	"   De Derivados acreedoras"	805553410.00	1587865268.00	3117284756.00	2513092349.00	2857742929.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100050600000"	"   Contingentes deudoras"	2124331272.00	5760569111.00	8277717261.00	9566404501.00	10282320890.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100050700000"	"   De Control deudoras"	25250620212.00	126195442251.0	163399703122.0	226503547049.0	227748879062.0
"AA120"	"BANCOS PRIVADOS"	"202407"	"100050800000"	"   De Derivados deudoras"	1112803867.00	8913077365.00	15859202397.00	15231142112.00	4689358980.00
"AA120"	"BANCOS PRIVADOS"	"202407"	"100050900000"	"   De Actividad fiduciaria deudoras"	258968577.00	429674661.00	597207479.00	595975156.00	622899176.00
