"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100010000000"	"A C T I V O"	15535122064.00	46853472520.00	66254843682.00	72879124864.00	74887246326.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100010100000"	"   Efectivo y deposito en bancos"	2441909791.00	8822746965.00	10403296249.00	10933271927.00	12455157174.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100010200000"	"   Ttulos Pblicos y Privados"	6120032380.00	10081327079.00	22902254127.00	24603426283.00	22787079661.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100010300000"	"   Prstamos"	4437168591.00	11584141255.00	19772427295.00	23073095385.00	25469736041.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100010301000"	"      Sector Pblico no Financiero"	5612192.00	14972064.00	29845737.00	77065639.00	69324209.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100010302000"	"      Sector Financiero"	79552345.00	138672269.00	226384172.00	294190157.00	317843113.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	4504326600.00	11778373063.00	20045230513.00	23294171387.00	25733994283.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100010303001"	"         Adelantos"	522472049.00	1156992678.00	2673881984.00	3570870637.00	3557665733.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1055358161.00	2823225731.00	4177849993.00	5264903531.00	5908366727.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100010303010"	"         Hipotecarios"	79829684.00	144844637.00	152683769.00	164389297.00	190478445.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100010303015"	"         Prendarios"	209866835.00	700656520.00	1011591185.00	1155271086.00	1389831102.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100010303020"	"         Personales"	470063690.00	870057306.00	1635501931.00	1904197417.00	2306234222.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100010303030"	"         Otros"	1897285479.00	5268670523.00	8821794783.00	9585535565.00	10725723599.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	356621175.00	1126891781.00	1798198469.00	1885121235.00	1930297617.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100010303050"	"         Cobros no aplicados"	-238880.00	-1359318.00	-1017180.00	-845232.00	-674915.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100010303055"	"         Intereses documentados"	-43638692.00	-190660194.00	-123838177.00	-137251015.00	-157773401.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100010303060"	"         Ajustes NIIF"	-43292901.00	-120946601.00	-101416244.00	-98021134.00	-116154846.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100010304000"	"      Previsiones"	-152322546.00	-347876141.00	-529033127.00	-592331798.00	-651425564.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100010400000"	"   Otros Cred.por Interm.Finan."	1197231991.00	11355740334.00	4983370958.00	5039528699.00	4001373144.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100010500000"	"   Credito por arrendamiento financiero"	35832553.00	64929465.00	75498385.00	81496275.00	95632171.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100010600000"	"   Part. en otras Sociedades"	85326313.00	518290794.00	827133385.00	861485913.00	901685188.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100010600005"	"      En entidades financieras"	25687239.00	277813041.00	439185198.00	449769396.00	469946146.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100010600020"	"      Otras"	59639074.00	240477753.00	387948187.00	411716517.00	431739042.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100010700000"	"   Crditos Diversos"	357266742.00	1732156835.00	2659709608.00	3437262697.00	4120901827.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100010800000"	"   Propiedad, plantas y equipo"	641537250.00	1951637715.00	3334584499.00	3497821919.00	3648534016.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100010900000"	"   Bienes Diversos"	84100953.00	282332116.00	473595467.00	493987522.00	511880601.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100011000000"	"   Activos Intangibles"	130020648.00	451579394.00	805965041.00	841649454.00	873804878.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100011200000"	"   Partidas Pend. de Imputacin"	4694852.00	8590568.00	17008668.00	16098790.00	21461625.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100020000000"	"P A S I V O"	12594524663.00	35865945335.00	47982847206.00	53869451865.00	55052192590.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100020100000"	"   Depsitos"	10850565793.00	28851256244.00	38729359340.00	41983624802.00	44626829015.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100020101000"	"      Sector Pblico no financiero"	301639208.00	685914699.00	1965643632.00	2208333599.00	2206945192.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100020102000"	"      Sector Financiero"	10822629.00	43147602.00	56288256.00	62191578.00	71909932.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	10538103956.00	28122193943.00	36707427452.00	39713099625.00	42347973891.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100020103001"	"         Cuentas corrientes"	1958914682.00	5397453477.00	6316660432.00	7089425519.00	7667386987.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100020103005"	"         Caja de ahorros"	4046821628.00	14980127271.00	17303238691.00	19063798624.00	20209220812.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100020103010"	"         Plazo fijo e inversiones a plazo"	4216762783.00	6663345863.00	11870556312.00	12360142762.00	13365987021.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100020103015"	"         Otros"	104685861.00	419419410.00	425914880.00	435705686.00	441529550.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	210919002.00	661847922.00	791057137.00	764027034.00	663849521.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1000456854.00	3554072242.00	4879605495.00	7924170939.00	6752373333.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100020300000"	"   Obligaciones Diversas"	500724824.00	2523653565.00	2950503790.00	2509058556.00	2167586658.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100020400000"	"   Provisiones"	71521481.00	164634985.00	555540256.00	565338059.00	601608275.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100020500000"	"   Obligaciones Subordinadas"	164575657.00	751037415.00	826871655.00	846690944.00	859025794.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100020600000"	"   Partidas Pendientes de Imputacin"	6680054.00	21290884.00	40966670.00	40568565.00	44769515.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100030000000"	"P A T R I M O N I O   N E T O"	2940597401.00	10987527185.00	18271996476.00	19009672999.00	19835053736.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	2507422891.00	8546958309.00	15422593013.00	16003932800.00	16529624881.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100030600000"	"   Resultados no asignados"	433174510.00	2440568876.00	2849403463.00	3005740199.00	3305428855.00
"AA910"	"10 PRIMEROS 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"	278034422.00	2541755467.00	1479888329.00	1589093292.00	1820789010.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100040100000"	"   Ingresos financieros"	5243366051.00	28341571527.00	18670117601.00	21583664998.00	24543160009.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100040100005"	"      Por Intereses"	4215991295.00	22062346893.00	14016858449.00	16200045858.00	18340499178.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100040100090"	"      Otros Ingresos Financieros"	1027374756.00	6279224634.00	4653259152.00	5383619140.00	6202660831.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100040200000"	"   Egresos financieros"	-2870344299.00	-15275584309.0	-7264172017.00	-8298438993.00	-9373282866.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100040200005"	"      Por Intereses"	-2419805245.00	-13102741521.0	-5505159701.00	-6259911903.00	-6937592742.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100040200090"	"      Otros Egresos Financieros"	-450539054.00	-2172842788.00	-1759012316.00	-2038527090.00	-2435690124.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100040300000"	"   Cargo por incobrabilidad"	-122910781.00	-489111793.00	-332828487.00	-439123598.00	-543641779.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100040400000"	"   Ingresos por servicios"	564495948.00	1806798120.00	1158549878.00	1465400466.00	1817122171.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100040500000"	"   Egresos por servicios"	-255889364.00	-832175975.00	-549461900.00	-699358015.00	-867876770.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100040700000"	"   Gastos de administracin"	-1013100277.00	-3542854196.00	-2647764395.00	-3299205695.00	-3953315340.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	40016251.00	83016485.00	41366768.00	49667497.00	54359414.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100041200000"	"   Resultado monetario"	-1192027799.00	-7272542254.00	-6526915674.00	-7399887528.00	-8222437331.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100041300000"	"   Otros"	-7461792.00	371394125.00	-289384656.00	-278784045.00	-297497599.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100041400000"	"   Impuesto a las ganancias"	-70650790.00	-1168654054.00	-426573494.00	-526280459.00	-636953412.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100041500000"	"   Otro resultado integral"	-37458726.00	519897791.00	-353045295.00	-568561336.00	-698847487.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	91901787.00	234992305.00	280908203.00	293965494.00	304195079.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100050200000"	"   Contingentes acreedoras"	6661315032.00	18864212656.00	33655371268.00	38022866397.00	38615918939.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100050300000"	"   De Control acreedoras"	127431910.00	422049757.00	726898319.00	985261548.00	721524565.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100050400000"	"   De Derivados acreedoras"	641991369.00	1300340086.00	2373266982.00	1653418116.00	1884444940.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100050600000"	"   Contingentes deudoras"	1711975309.00	4637307034.00	6692988082.00	7894300800.00	8435822966.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100050700000"	"   De Control deudoras"	15870435449.00	77006607790.00	109702019364.0	107968431746.0	107573953936.0
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100050800000"	"   De Derivados deudoras"	877399663.00	7812262133.00	13700651638.00	12946805643.00	2991318306.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202407"	"100050900000"	"   De Actividad fiduciaria deudoras"	44043625.00	91781169.00	117782350.00	129206463.00	129691473.00
