"00259"	"BANCO BMA S.A.U."	"202410"	"100000"	"ACTIVO"	1396620497.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	321782978.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"111000"	"  EN PESOS-EN EL PAIS"	23407821.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"111001"	"   EFECTIVO EN CAJA"	9051627.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"111007"	"   EFVO.EN EMPR.TRANSP.D/CAUDALES"	135768.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	14220186.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"111021"	"   OTRAS CTA.CTES.-NO COMP.P/EF.MIN"	240.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	294691051.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"115001"	"    EFECTIVO EN CAJA"	35988743.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"115005"	"   EFECTIVO EN EMPR. TRANSP.DE CAUD"	2136548.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	256565760.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"116000"	"   EN ORO Y MON.EXTR-EN EL EXTERIOR"	3684106.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	3216844.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"116022"	"EFECTIVO Y EQUIVALENTES POR COMPRAS"	467262.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	438671767.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"121000"	"  EN PESOS"	438667547.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"121003"	"TTULOS PBLICOS - MEDICIN A VALOR"	63482001.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"121016"	"TTULOS PBLICOS - MEDICIN A COSTO"	354698099.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"121018"	"TTULOS PRIVADOS - ACCIONES DE OTRA"	1413.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"121040"	"TTULOS PBLICOS - MEDICIN A VALOR"	20328702.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"121054"	"TTULOS PRIVADOS - EN EMPRESAS DE S"	157332.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"125000"	"  EN MONEDA EXTRANJERA-DEL PAIS"	4220.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"125003"	"TTULOS PBLICOS - MEDICIN A VALOR"	3726.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"125019"	"TTULOS PRIVADOS - OBLIGACIONES NEG"	494.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"130000"	" PRESTAMOS"	357308227.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	269106624.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"131100"	"   SECTOR PUBLICO NO FIN-CAPITALES"	1220.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"131151"	"DE TARJETAS DE CREDITO"	1220.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"131400"	"   SECTOR FINANCIERO-CAPITALES"	111046.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"131409"	"    ADELANTOS EN CUENTA CORRIENTE"	3546.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"131441"	"    OTROS PRESTAMOS"	107500.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"131500"	"   SECTOR FINANCIERO-INT Y DIF COT"	2305.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"131501"	"   S.FIN.-INT.COMP.DEV.COB.OTR.PRES"	2305.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"131600"	"   SECTOR FINANCIERO-PREVISIONES"	0.000	37.000
"00259"	"BANCO BMA S.A.U."	"202410"	"131601"	"   SEC.FIN-<PREV.P/RIESGO DE INCOB>"	0.000	37.000
"00259"	"BANCO BMA S.A.U."	"202410"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	253585049.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"131708"	"    HIPOTECARIOS SOBRE LA VIVIENDA"	135.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"131709"	"    ADELANTOS EN CUENTA CORRIENTE"	77824951.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"131712"	"    OTROS ADELANTOS"	3863.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"131718"	"    DOCUMENTOS DESCONTADOS"	7345212.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"131731"	"    PERSONALES"	22146753.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"131741"	"    OTROS PRESTAMOS"	51975741.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"131742"	"    DE TARJETAS DE CREDITO"	93781346.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"131745"	"HIPOTECARIOS SOBRE LA VIVIENDA DE U"	466104.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"131749"	"PERSONALES DE UNIDADES DE VALOR ADQ"	2653.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"131751"	"OTROS PRSTAMOS DE UNIDADES DE VALO"	500000.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	0.000	461709.000
"00259"	"BANCO BMA S.A.U."	"202410"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	27789645.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	1932794.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	608196.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"131805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	229531.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	1340607.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"131809"	"   S.PR.NF.INT.COMP.DEV.COB.HIP.VIV"	11.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"131816"	"SECTOR PRIVADO NO FINANCIERO - INTE"	402642.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"131821"	"SECTOR PRIVADO NO FINANCIERO - INTE"	140908.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"131823"	"SECTOR PRIVADO NO FINANCIERO - INTE"	188121.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"131825"	"SEC PRIV NF - INT DE AF CON DETERIORO"	139229.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"131866"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	21012341.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"131870"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	89091.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"131872"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	1706174.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	12382604.000
"00259"	"BANCO BMA S.A.U."	"202410"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	12382604.000
"00259"	"BANCO BMA S.A.U."	"202410"	"135000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	87309574.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"135100"	"   SEC.PUBL.NO FIN.-CAPITALES"	30.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"135142"	"DE TARJETAS DE CREDITO"	30.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"135700"	"   SECTOR PRIVADO NO FIN-CAPITALES"	87111489.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"135712"	"    OTROS ADELANTOS"	166.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"135741"	"    OTROS PRESTAMOS"	67907322.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"135742"	"    DE TARJETAS DE CREDITO"	4681788.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"135799"	"    PR.PREFINANC.Y FINANC.EXPORT."	14522213.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"135800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	1484743.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"135801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	1207555.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"135804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	4.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"135815"	"   S.PR.NF.INT.DEV.FINANC.EXP."	277184.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"135900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	1286688.000
"00259"	"BANCO BMA S.A.U."	"202410"	"135901"	"   SEC.PRIV.NO FIN-<PREV.P/RIES.IN>"	0.000	1286688.000
"00259"	"BANCO BMA S.A.U."	"202410"	"138000"	"AJUSTE NIIF EN PESOS"	895980.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	895980.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	895980.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"139000"	"AJUSTE NIIF EN MONEDA EXTRANJERA"	0.000	3951.000
"00259"	"BANCO BMA S.A.U."	"202410"	"139300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	3951.000
"00259"	"BANCO BMA S.A.U."	"202410"	"139301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	3951.000
"00259"	"BANCO BMA S.A.U."	"202410"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	89080649.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	87236717.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"141100"	"   CAPITALES"	84534684.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"141118"	"DEUDORES FINANCIEROS POR VENTAS DE"	5637602.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"141126"	"DEUDORES FINANCIEROS POR VENTAS DE"	51624614.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	24545682.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"141156"	"OPCIONES DE VENTA TOMADAS"	2713509.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"141185"	"DEUDORES NO FINANCIEROS POR VENTAS"	13277.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"141400"	"   CAPITALES"	2702033.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"141402"	"SALDOS DEUDORES VINCULADOS CON OPER"	2702033.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"145000"	"  EN MON.EXT-RESIDENTES EN EL PAIS"	1843932.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"145100"	"   CAPITALES"	1843932.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	1843932.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"150000"	" CREDITOS POR ARRENDAM. FINANCIEROS"	13154237.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"151000"	"  AFECTADOS A CONTRATOS EN PESOS"	13778939.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"151003"	"   CTAS X COBRAR  ARREND FCIERO"	13505575.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"151200"	"   INTERESES"	413295.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"151210"	"   INTER.DEVEN. A COB X ARRE.FIN."	413295.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"151300"	"   PREVISIONES"	0.000	139931.000
"00259"	"BANCO BMA S.A.U."	"202410"	"151312"	"   (PREV.P/CONT.DE ARREND.FINAN.)"	0.000	139931.000
"00259"	"BANCO BMA S.A.U."	"202410"	"158000"	"AJUSTE NIIF EN PESOS"	0.000	624702.000
"00259"	"BANCO BMA S.A.U."	"202410"	"158001"	"AJUSTE NIIF CRDITOS POR ARRENDAMIE"	0.000	624702.000
"00259"	"BANCO BMA S.A.U."	"202410"	"160000"	" PARTICIPACIONES EN OTRAS SOCIEDADE"	18075347.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"161000"	"  EN PESOS"	18075347.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"161031"	"   P.EN EMP.SERV.COMPLEMEN.CONTROL."	18075347.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"170000"	" CREDITOS DIVERSOS"	46469677.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	32460632.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"171100"	"   CAPITALES"	32440545.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"171109"	"    ANTICIPOS AL PERSONAL"	51151.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"171112"	"    PRESTAMOS AL PERSONAL"	6133581.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"171115"	"    ANTICIPOS DE IMPUESTOS"	3377938.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"171117"	"    IVA - CREDITO FISCAL"	1168968.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	3537310.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"171136"	"    DEPOSITOS EN GARANTIA"	12607569.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"171139"	"    DEUDORES VARIOS"	4713132.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	850896.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"171200"	"   INTERESES"	80329.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"171201"	"   INTERESES DEVENGADOS A COBRAR"	80329.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"171300"	"   PREVISIONES"	0.000	60242.000
"00259"	"BANCO BMA S.A.U."	"202410"	"171301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	0.000	60242.000
"00259"	"BANCO BMA S.A.U."	"202410"	"172000"	"  EN PESOS-RESIDENTES EN EL EXT."	3814550.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"172100"	"   CAPITALES"	3780728.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"172139"	"    DEUDORES VARIOS"	3780728.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"172200"	"   INTERESES"	45684.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"172201"	"   INTERESES DEVENGADOS A COBRAR"	45684.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"172300"	"   PREVISIONES"	0.000	11862.000
"00259"	"BANCO BMA S.A.U."	"202410"	"172301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	11862.000
"00259"	"BANCO BMA S.A.U."	"202410"	"175000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	210001.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"175100"	"   CAPITALES"	210001.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"175136"	"    DEPOSITOS EN GARANTIA"	21657.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"175139"	"    DEUDORES VARIOS"	188344.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"176000"	"  EN MON.EXTRANJERA-RESID.EN EXTERI"	9984494.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"176100"	"   CAPITALES"	9950934.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"176139"	"    DEUDORES VARIOS"	9950934.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"176200"	"   INTERESES"	54831.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"176201"	"   INTERESES DEVENGADOS A COBRAR"	54831.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"176300"	"   PREVISIONES"	0.000	21271.000
"00259"	"BANCO BMA S.A.U."	"202410"	"176301"	"   (PREV.RIES INCOB.OTROS CRED DIV)"	0.000	21271.000
"00259"	"BANCO BMA S.A.U."	"202410"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	69916993.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"180003"	"INMUEBLES - MEDICIN AL COSTO"	208011.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"180006"	"INMUEBLES - MEDICIN AL COSTO - (DE"	0.000	90569.000
"00259"	"BANCO BMA S.A.U."	"202410"	"180008"	"INMUEBLES - MODELO DE REVALUACIN -"	56378551.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"180010"	"INMUEBLES - MODELO DE REVALUACIN -"	0.000	1450774.000
"00259"	"BANCO BMA S.A.U."	"202410"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	12226442.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	5700242.000
"00259"	"BANCO BMA S.A.U."	"202410"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	11952041.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	5280668.000
"00259"	"BANCO BMA S.A.U."	"202410"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	730265.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	0.000	661990.000
"00259"	"BANCO BMA S.A.U."	"202410"	"180048"	"DERECHO DE USO INMUEB"	3461745.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"180051"	"DERECHO DE USO INMUEB"	0.000	1855819.000
"00259"	"BANCO BMA S.A.U."	"202410"	"190000"	" BIENES DIVERSOS-"	25568534.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"190032"	"INVERSIONES EN SUBSIDIARIAS, NEGOCI"	25568534.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"210000"	"ACTIVOS INTANGIBLES"	16592088.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	36441887.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	19849799.000
"00259"	"BANCO BMA S.A.U."	"202410"	"300000"	"PASIVO"	0.000	983344416.000
"00259"	"BANCO BMA S.A.U."	"202410"	"310000"	" DEPOSITOS"	0.000	759982559.000
"00259"	"BANCO BMA S.A.U."	"202410"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	384639633.000
"00259"	"BANCO BMA S.A.U."	"202410"	"311100"	"   SECTOR PUBLICO NO FINAN-CAPITALE"	0.000	2023718.000
"00259"	"BANCO BMA S.A.U."	"202410"	"311106"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	2023718.000
"00259"	"BANCO BMA S.A.U."	"202410"	"311400"	"   SECTOR FINANCIERO-CAPITALES"	0.000	2889081.000
"00259"	"BANCO BMA S.A.U."	"202410"	"311406"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	2889081.000
"00259"	"BANCO BMA S.A.U."	"202410"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	371404112.000
"00259"	"BANCO BMA S.A.U."	"202410"	"311706"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	84447843.000
"00259"	"BANCO BMA S.A.U."	"202410"	"311712"	"    CUENTAS CORRIENTES CON INTERES"	0.000	57149287.000
"00259"	"BANCO BMA S.A.U."	"202410"	"311718"	"    CAJA DE AHORROS"	0.000	72455542.000
"00259"	"BANCO BMA S.A.U."	"202410"	"311722"	"Cuenta Gratuita Universal"	0.000	89919.000
"00259"	"BANCO BMA S.A.U."	"202410"	"311726"	"CUENTA SUELDO Y PREVISIONAL"	0.000	18091656.000
"00259"	"BANCO BMA S.A.U."	"202410"	"311730"	"    FDO DESEMPL P/ TRABAJ IND CONST"	0.000	4089091.000
"00259"	"BANCO BMA S.A.U."	"202410"	"311736"	"    INV. C/OP.DE CANCEL.ANT.TRANSF."	0.000	31000000.000
"00259"	"BANCO BMA S.A.U."	"202410"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	100085870.000
"00259"	"BANCO BMA S.A.U."	"202410"	"311742"	"    SALDOS INMOVILIZADOS"	0.000	260873.000
"00259"	"BANCO BMA S.A.U."	"202410"	"311746"	"    INV.C/OP.DE REN.X PL.DET.INTRAN"	0.000	141883.000
"00259"	"BANCO BMA S.A.U."	"202410"	"311754"	"    OTROS DEPOSITOS"	0.000	1202994.000
"00259"	"BANCO BMA S.A.U."	"202410"	"311767"	"    PLAZO FIJO INTRANSFERIBLE CER"	0.000	1899197.000
"00259"	"BANCO BMA S.A.U."	"202410"	"311781"	"CTA/ESP L27260 ART38 ART41Y42INCA)"	0.000	50.000
"00259"	"BANCO BMA S.A.U."	"202410"	"311782"	"CTA/ESP L27260 ART38 ART41Y42INCB)"	0.000	3967.000
"00259"	"BANCO BMA S.A.U."	"202410"	"311783"	"CTA/ESP L27260 ART38INCC) ART41Y44"	0.000	67.000
"00259"	"BANCO BMA S.A.U."	"202410"	"311789"	"Depositos UVA con opcion de cancelacion"	0.000	485873.000
"00259"	"BANCO BMA S.A.U."	"202410"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	8322722.000
"00259"	"BANCO BMA S.A.U."	"202410"	"311803"	"   S.PRI N/FIN-OTROS INT DEV A PAG"	0.000	169.000
"00259"	"BANCO BMA S.A.U."	"202410"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	4887354.000
"00259"	"BANCO BMA S.A.U."	"202410"	"311811"	"   SPR.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	1514397.000
"00259"	"BANCO BMA S.A.U."	"202410"	"311812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	0.000	3454.000
"00259"	"BANCO BMA S.A.U."	"202410"	"311813"	"SPNF Intereses devengados a pagar UVA"	0.000	866.000
"00259"	"BANCO BMA S.A.U."	"202410"	"311868"	"   SPRNF.AJ.DEV.P.DEP.PF.CER"	0.000	1873717.000
"00259"	"BANCO BMA S.A.U."	"202410"	"311872"	"SPNF Ajustes devengados a pagar UVA"	0.000	42765.000
"00259"	"BANCO BMA S.A.U."	"202410"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	375342926.000
"00259"	"BANCO BMA S.A.U."	"202410"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	375271380.000
"00259"	"BANCO BMA S.A.U."	"202410"	"315718"	"    CAJA DE AHORROS"	0.000	187210065.000
"00259"	"BANCO BMA S.A.U."	"202410"	"315723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	80380633.000
"00259"	"BANCO BMA S.A.U."	"202410"	"315724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	3565559.000
"00259"	"BANCO BMA S.A.U."	"202410"	"315737"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	97187716.000
"00259"	"BANCO BMA S.A.U."	"202410"	"315742"	"    SALDOS INMOVILIZADOS"	0.000	4969161.000
"00259"	"BANCO BMA S.A.U."	"202410"	"315744"	"    INV.C/OP.DE REN X PL.DET.INTRAN"	0.000	141584.000
"00259"	"BANCO BMA S.A.U."	"202410"	"315754"	"    OTROS DEPOSITOS"	0.000	176857.000
"00259"	"BANCO BMA S.A.U."	"202410"	"315781"	"CTA/ESP L27260 ART38 ART41Y42INCA)"	0.000	21470.000
"00259"	"BANCO BMA S.A.U."	"202410"	"315783"	"CTA/ESP L27260 ART38 INCC) ART41Y44"	0.000	158656.000
"00259"	"BANCO BMA S.A.U."	"202410"	"315784"	"Caja de ahorros repatriacion de fondos"	0.000	1405785.000
"00259"	"BANCO BMA S.A.U."	"202410"	"315785"	"Plazo fijo repatriacion Bienes Personale"	0.000	49453.000
"00259"	"BANCO BMA S.A.U."	"202410"	"315786"	"Cuenta Especial Repatriacion Fondos RG A"	0.000	4429.000
"00259"	"BANCO BMA S.A.U."	"202410"	"315792"	"Cuenta especial para el rgimen de fomen"	0.000	12.000
"00259"	"BANCO BMA S.A.U."	"202410"	"315800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	71546.000
"00259"	"BANCO BMA S.A.U."	"202410"	"315807"	"   SPR.NF-INT.DEV.A PAG.X DEP.P.FIJ"	0.000	68486.000
"00259"	"BANCO BMA S.A.U."	"202410"	"315811"	"   SPR.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	176.000
"00259"	"BANCO BMA S.A.U."	"202410"	"315812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	0.000	2884.000
"00259"	"BANCO BMA S.A.U."	"202410"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	182906883.000
"00259"	"BANCO BMA S.A.U."	"202410"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	159670566.000
"00259"	"BANCO BMA S.A.U."	"202410"	"321100"	"   CAPITALES"	0.000	69050621.000
"00259"	"BANCO BMA S.A.U."	"202410"	"321101"	"    OBLIG NEG CON OFERTA PUBLICA"	0.000	14513450.000
"00259"	"BANCO BMA S.A.U."	"202410"	"321120"	"ACREEDORES FINANCIEROS POR COMPRAS"	0.000	5637602.000
"00259"	"BANCO BMA S.A.U."	"202410"	"321128"	"    CORRESPONSALIA-NUESTRA CUENTA"	0.000	29033.000
"00259"	"BANCO BMA S.A.U."	"202410"	"321130"	"OPCIONES DE COMPRA LANZADAS"	0.000	50793.000
"00259"	"BANCO BMA S.A.U."	"202410"	"321144"	"    OTRAS FINANC. DE ENTID.FIN."	0.000	390896.000
"00259"	"BANCO BMA S.A.U."	"202410"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	2078557.000
"00259"	"BANCO BMA S.A.U."	"202410"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	12749898.000
"00259"	"BANCO BMA S.A.U."	"202410"	"321161"	"    OBLIG.P/FINANC.DE COMPRAS"	0.000	29954923.000
"00259"	"BANCO BMA S.A.U."	"202410"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	211.000
"00259"	"BANCO BMA S.A.U."	"202410"	"321182"	"    O.P.P.PENDIENTES DE LIQUIDACION"	0.000	159314.000
"00259"	"BANCO BMA S.A.U."	"202410"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	3485944.000
"00259"	"BANCO BMA S.A.U."	"202410"	"321200"	"   INTERESES Y DIF COT"	0.000	181525.000
"00259"	"BANCO BMA S.A.U."	"202410"	"321206"	"   OTROS INTERESES DEVENG A PAGAR"	0.000	1021.000
"00259"	"BANCO BMA S.A.U."	"202410"	"321219"	"   INT DEV A PAG X OBL.NEG.C/OF.PUB"	0.000	81800.000
"00259"	"BANCO BMA S.A.U."	"202410"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	98704.000
"00259"	"BANCO BMA S.A.U."	"202410"	"321300"	"  CAPITALES"	0.000	90100000.000
"00259"	"BANCO BMA S.A.U."	"202410"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	90100000.000
"00259"	"BANCO BMA S.A.U."	"202410"	"321400"	"  CAPITALES"	0.000	338420.000
"00259"	"BANCO BMA S.A.U."	"202410"	"321407"	"SALDOS ACREEDORES VINCULADOS CON OP"	0.000	328410.000
"00259"	"BANCO BMA S.A.U."	"202410"	"321411"	"    BCRA - LEY 25.730"	0.000	10010.000
"00259"	"BANCO BMA S.A.U."	"202410"	"325000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	18526768.000
"00259"	"BANCO BMA S.A.U."	"202410"	"325100"	"   CAPITALES"	0.000	18463659.000
"00259"	"BANCO BMA S.A.U."	"202410"	"325134"	"    OTRAS FINANC DE ENT FINANCIERAS"	0.000	14861250.000
"00259"	"BANCO BMA S.A.U."	"202410"	"325149"	"    COBRANZAS Y OTRAS OP.X CTA.TERC"	0.000	26004.000
"00259"	"BANCO BMA S.A.U."	"202410"	"325184"	"    DIVERSAS"	0.000	3576405.000
"00259"	"BANCO BMA S.A.U."	"202410"	"325200"	"   INTERESES Y DIF COT"	0.000	63109.000
"00259"	"BANCO BMA S.A.U."	"202410"	"325221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	63109.000
"00259"	"BANCO BMA S.A.U."	"202410"	"326000"	"  EN MONEDA EXTR.-RESID.EN EL EXTER"	0.000	4723841.000
"00259"	"BANCO BMA S.A.U."	"202410"	"326100"	"   CAPITALES"	0.000	4582549.000
"00259"	"BANCO BMA S.A.U."	"202410"	"326127"	"    OTRAS FIN.DE ORGANIS.INTERNACIO"	0.000	3693192.000
"00259"	"BANCO BMA S.A.U."	"202410"	"326128"	"    CORRESPONSALIA-NUESTRA CUENTA"	0.000	32159.000
"00259"	"BANCO BMA S.A.U."	"202410"	"326133"	"    OTRAS FIN.DE ENTIDADES FINANC."	0.000	389752.000
"00259"	"BANCO BMA S.A.U."	"202410"	"326197"	"Efectivo y equivalentes por compras o ve"	0.000	467446.000
"00259"	"BANCO BMA S.A.U."	"202410"	"326200"	"   INTERESES"	0.000	141292.000
"00259"	"BANCO BMA S.A.U."	"202410"	"326201"	"    OTROS INTERESES DEV.A PAGAR"	0.000	141292.000
"00259"	"BANCO BMA S.A.U."	"202410"	"328000"	"AJUSTE NIIF EN PESOS"	1226.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"328001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	1226.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"329000"	"AJUSTE NIIF EN MONEDA EXTRANJERA"	13066.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"329001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	13066.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	37415260.000
"00259"	"BANCO BMA S.A.U."	"202410"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	35081386.000
"00259"	"BANCO BMA S.A.U."	"202410"	"331100"	"   CAPITALES"	0.000	35071044.000
"00259"	"BANCO BMA S.A.U."	"202410"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	26487553.000
"00259"	"BANCO BMA S.A.U."	"202410"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	1175422.000
"00259"	"BANCO BMA S.A.U."	"202410"	"331117"	"    IVA - DEBITO FISCAL"	0.000	2141902.000
"00259"	"BANCO BMA S.A.U."	"202410"	"331133"	"    COBROS EFECTUADOS POR ADELANTAD"	0.000	648329.000
"00259"	"BANCO BMA S.A.U."	"202410"	"331136"	"    ACREEDORES VARIOS"	0.000	2843383.000
"00259"	"BANCO BMA S.A.U."	"202410"	"331137"	"ARRENDAMIENTOS A PAGAR"	0.000	124821.000
"00259"	"BANCO BMA S.A.U."	"202410"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	1649634.000
"00259"	"BANCO BMA S.A.U."	"202410"	"331200"	"   INTERESES"	0.000	10342.000
"00259"	"BANCO BMA S.A.U."	"202410"	"331237"	"INT.DEV.A PAG.X ARRE"	0.000	10342.000
"00259"	"BANCO BMA S.A.U."	"202410"	"335000"	"  EN MON.EXTR.-RESID.EN EL PAIS"	0.000	2333874.000
"00259"	"BANCO BMA S.A.U."	"202410"	"335100"	"   CAPITALES"	0.000	2328415.000
"00259"	"BANCO BMA S.A.U."	"202410"	"335136"	"    ACREEDORES VARIOS"	0.000	1202373.000
"00259"	"BANCO BMA S.A.U."	"202410"	"335137"	"ARRENDAMIENTOS A PAGAR"	0.000	1126042.000
"00259"	"BANCO BMA S.A.U."	"202410"	"335200"	"   INTERESES"	0.000	5459.000
"00259"	"BANCO BMA S.A.U."	"202410"	"335237"	"INT.DEV.A PAG.X ARRE"	0.000	5459.000
"00259"	"BANCO BMA S.A.U."	"202410"	"340000"	"PROVISIONES"	0.000	3039714.000
"00259"	"BANCO BMA S.A.U."	"202410"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	1952630.000
"00259"	"BANCO BMA S.A.U."	"202410"	"340018"	"    POR COMPROMISOS EVENTUALES"	0.000	172006.000
"00259"	"BANCO BMA S.A.U."	"202410"	"340032"	"PREV SALDOS NO UT TARJETAS"	0.000	871573.000
"00259"	"BANCO BMA S.A.U."	"202410"	"340033"	"Provisiones"	0.000	43505.000
"00259"	"BANCO BMA S.A.U."	"202410"	"400000"	"PATRIMONIO NETO"	0.000	431929024.000
"00259"	"BANCO BMA S.A.U."	"202410"	"410000"	" CAPITAL SOCIAL"	0.000	743731.000
"00259"	"BANCO BMA S.A.U."	"202410"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	743731.000
"00259"	"BANCO BMA S.A.U."	"202410"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	259482345.000
"00259"	"BANCO BMA S.A.U."	"202410"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	259482345.000
"00259"	"BANCO BMA S.A.U."	"202410"	"440000"	" RESERVA DE UTILIDADES"	0.000	169199167.000
"00259"	"BANCO BMA S.A.U."	"202410"	"440003"	"    LEGAL"	0.000	81870632.000
"00259"	"BANCO BMA S.A.U."	"202410"	"440012"	"    FACULTATIVAS"	0.000	83133122.000
"00259"	"BANCO BMA S.A.U."	"202410"	"440014"	"Especial por aplicacin de las NIIF por"	0.000	4195413.000
"00259"	"BANCO BMA S.A.U."	"202410"	"460000"	"OTROS RESULTADOS INTEGRALES ACUMULA"	0.000	2503781.000
"00259"	"BANCO BMA S.A.U."	"202410"	"460006"	"GANANCIAS O PRDIDAS POR INSTRUMENT"	0.000	2503781.000
"00259"	"BANCO BMA S.A.U."	"202410"	"500000"	"RESULTADOS"	15120456.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"510000"	" INGRESOS FINANCIEROS"	0.000	507557613.000
"00259"	"BANCO BMA S.A.U."	"202410"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	480818149.000
"00259"	"BANCO BMA S.A.U."	"202410"	"511004"	"    INTERESES X PREST.SECTOR FINANC"	0.000	99614.000
"00259"	"BANCO BMA S.A.U."	"202410"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	5217649.000
"00259"	"BANCO BMA S.A.U."	"202410"	"511027"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	224544.000
"00259"	"BANCO BMA S.A.U."	"202410"	"511047"	"   INTERESES POR ADELANTOS"	0.000	64993101.000
"00259"	"BANCO BMA S.A.U."	"202410"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	7964711.000
"00259"	"BANCO BMA S.A.U."	"202410"	"511049"	"   INT.PREST.HIPOT.SOBRE VIVIENDA"	0.000	1121735.000
"00259"	"BANCO BMA S.A.U."	"202410"	"511050"	"   INT.PREST.CON OTRAS.GAR.HIPOTEC."	0.000	77284.000
"00259"	"BANCO BMA S.A.U."	"202410"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	41467394.000
"00259"	"BANCO BMA S.A.U."	"202410"	"511054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	20263377.000
"00259"	"BANCO BMA S.A.U."	"202410"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	0.000	2208284.000
"00259"	"BANCO BMA S.A.U."	"202410"	"511064"	"   INTER. POR ARREDAMIENTOS FINAN."	0.000	9200195.000
"00259"	"BANCO BMA S.A.U."	"202410"	"511075"	"   AJUSTES TITULOS PUB.CER"	0.000	84613692.000
"00259"	"BANCO BMA S.A.U."	"202410"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	0.000	26221739.000
"00259"	"BANCO BMA S.A.U."	"202410"	"511100"	""	0.000	64570077.000
"00259"	"BANCO BMA S.A.U."	"202410"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	15673684.000
"00259"	"BANCO BMA S.A.U."	"202410"	"511108"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	48763759.000
"00259"	"BANCO BMA S.A.U."	"202410"	"511120"	"INTERESES AF CON DETERIORO"	0.000	132634.000
"00259"	"BANCO BMA S.A.U."	"202410"	"511500"	""	0.000	152574753.000
"00259"	"BANCO BMA S.A.U."	"202410"	"511503"	"RESULTADOS POR OPERACIONES A TRMIN"	0.000	13739894.000
"00259"	"BANCO BMA S.A.U."	"202410"	"511505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	133385465.000
"00259"	"BANCO BMA S.A.U."	"202410"	"511508"	"RESULTADO POR OBLIGACIONES NEGOCIAB"	0.000	215465.000
"00259"	"BANCO BMA S.A.U."	"202410"	"511510"	"RESULTADO POR OTROS TTULOS PRIVADO"	0.000	167568.000
"00259"	"BANCO BMA S.A.U."	"202410"	"511513"	"RESULTADO POR OPCIONES DE COMPRA LA"	0.000	23581.000
"00259"	"BANCO BMA S.A.U."	"202410"	"511541"	"RESULTADO POR VENTA O BAJA DE ACTIV"	0.000	5042780.000
"00259"	"BANCO BMA S.A.U."	"202410"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	26739464.000
"00259"	"BANCO BMA S.A.U."	"202410"	"515002"	"INTERESES POR EFECTIVO Y DEPSITOS"	0.000	118076.000
"00259"	"BANCO BMA S.A.U."	"202410"	"515041"	"INTERESES POR OBLIGACIONES NEGOCIAB"	0.000	177403.000
"00259"	"BANCO BMA S.A.U."	"202410"	"515053"	"   INT.POR OTROS PRESTAMOS"	0.000	3561468.000
"00259"	"BANCO BMA S.A.U."	"202410"	"515054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	821.000
"00259"	"BANCO BMA S.A.U."	"202410"	"515070"	"   INT.PREST.PREFINA.Y FINAC.EXPOR."	0.000	824060.000
"00259"	"BANCO BMA S.A.U."	"202410"	"515900"	""	0.000	22057636.000
"00259"	"BANCO BMA S.A.U."	"202410"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	0.000	22057636.000
"00259"	"BANCO BMA S.A.U."	"202410"	"520000"	" EGRESOS FINANCIEROS"	223193227.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"521000"	"  POR OPERACIONES EN PESOS"	218884738.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"521003"	"    INTERESES X OTROS DEPOSITOS"	1426.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	12254423.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	1200737.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	30655554.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	36053.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	130210014.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	2274678.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"521080"	"   AJ.DEP.PF. CLAUSULA CER"	13051581.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"521092"	"AJ. POR IMPOS. EN CTA AHORRO UVA"	3094193.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"521098"	"RESULTADO POR RECONOCIMIENTO INICIA"	201.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"521100"	""	2600213.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"521112"	"Ajustes e intereses por depositos UVA"	2600213.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"521500"	""	1097945.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"521512"	"RESULTADO POR OPCIONES DE VENTA TOM"	1097945.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"521900"	""	22407720.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	22407720.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	4308489.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"525009"	"    INT P.OTRAS OBLIG.P.INTERM FINA"	685283.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"525010"	"    INT X O.O.I.F.C/EL SECT.FINANC."	339240.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"525062"	"   INTERESES.POR DEP.EN CTAS.CTES."	858.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"525063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	25544.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"525064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	251079.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"525067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	270351.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"525500"	""	297019.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"525505"	"RESULTADOS POR TTULOS PBLICOS"	296907.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"525508"	"RESULTADO POR OBLIGACIONES NEGOCIAB"	112.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"525900"	""	2439115.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"525902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	2439115.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"530000"	" CARGO POR INCOBRABILIDAD"	3153454.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"531000"	"  POR OPERACIONES EN PESOS"	1577337.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"531003"	"    POR OPERACIONES EN PESOS"	1577337.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"535000"	"  POR OPERACIONES EN ORO Y MON EXT"	1576117.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"535003"	"    POR OPERACIONES EN MONEDA EXTR."	1576117.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"540000"	" INGRESOS POR SERVICIOS"	0.000	46242497.000
"00259"	"BANCO BMA S.A.U."	"202410"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	40341100.000
"00259"	"BANCO BMA S.A.U."	"202410"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	7378177.000
"00259"	"BANCO BMA S.A.U."	"202410"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	1341154.000
"00259"	"BANCO BMA S.A.U."	"202410"	"541009"	"    COMIS.VINCUL.CON VALORES MOBIL."	0.000	550567.000
"00259"	"BANCO BMA S.A.U."	"202410"	"541010"	"Comisiones por tarjetas"	0.000	7706834.000
"00259"	"BANCO BMA S.A.U."	"202410"	"541011"	"Comisiones por seguros"	0.000	1813503.000
"00259"	"BANCO BMA S.A.U."	"202410"	"541012"	"COMISIONES POR GARANTAS FINANCIERA"	0.000	4634622.000
"00259"	"BANCO BMA S.A.U."	"202410"	"541015"	"    ALQUILER DE CAJAS DE SEGURIDAD"	0.000	3897570.000
"00259"	"BANCO BMA S.A.U."	"202410"	"541018"	"    OTROS"	0.000	13018673.000
"00259"	"BANCO BMA S.A.U."	"202410"	"545000"	"  POR OPERAC.EN ORO Y MONEDA EXTRAN"	0.000	5901397.000
"00259"	"BANCO BMA S.A.U."	"202410"	"545004"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	0.000	4721113.000
"00259"	"BANCO BMA S.A.U."	"202410"	"545018"	"    OTROS"	0.000	1180284.000
"00259"	"BANCO BMA S.A.U."	"202410"	"550000"	" EGRESOS POR SERVICIOS"	14648220.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"551000"	"  POR OPERACIONES EN PESOS"	14367500.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"551003"	"    COMISIONES"	12812973.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	1553176.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"551015"	"COMISIONES VINCULADAS CON OPERACION"	1351.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"555000"	"  POR OPERAC EN ORO Y MONEDA EXTRAN"	280720.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"555009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	280720.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"560000"	" GASTOS DE ADMINISTRACION"	168570558.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"560003"	"    REMUNERACIONES"	78044647.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	12641092.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	1824933.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	131045.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"560015"	"    SERVICIOS AL PERSONAL"	1301932.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	10951272.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"560021"	"    SERVICIOS DE SEGURIDAD"	2760850.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	63475.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"560027"	"    OTROS HONORARIOS"	4368614.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"560031"	"    SEGUROS"	218638.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"560033"	"    ALQUILERES"	462470.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"560036"	"    PAPELERIA Y UTILES"	210293.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	1797657.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	1268093.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"560045"	"    IMPUESTOS"	6250150.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	12620413.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	4415604.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	1269004.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	9539130.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"560057"	"    OTROS"	18431246.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"570000"	" UTILIDADES DIVERSAS"	0.000	20892925.000
"00259"	"BANCO BMA S.A.U."	"202410"	"570003"	"RESULTADO POR PARTICIPACIONES EN OT"	0.000	53818.000
"00259"	"BANCO BMA S.A.U."	"202410"	"570006"	"UTILIDADES POR VENTA DE PROPIEDAD,"	0.000	39346.000
"00259"	"BANCO BMA S.A.U."	"202410"	"570015"	"    OTROS AJ. E INT.P.CREDITOS DIVE"	0.000	6685505.000
"00259"	"BANCO BMA S.A.U."	"202410"	"570017"	"    AJ.DEV.OTROS CREDITOS DIVER.CER"	0.000	4167753.000
"00259"	"BANCO BMA S.A.U."	"202410"	"570018"	"    INTERESES PUNITORIOS"	0.000	394074.000
"00259"	"BANCO BMA S.A.U."	"202410"	"570021"	"    CREDITOS RECUPERADOS"	0.000	1075575.000
"00259"	"BANCO BMA S.A.U."	"202410"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	5611047.000
"00259"	"BANCO BMA S.A.U."	"202410"	"570045"	"    OTRAS"	0.000	2865807.000
"00259"	"BANCO BMA S.A.U."	"202410"	"580000"	" PERDIDAS DIVERSAS-"	5991092.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"580006"	"PRDIDA POR VENTA O DESVALORIZACIN"	23225.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"580018"	"    CARGO P.INCOBRAB DE CRED DIVERS"	8740.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"580021"	"CARGO POR OTRAS PROVISIONES"	1293362.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"580027"	"    INT.PUNIT.Y CARGOS A FAVOR BCRA"	15739.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	1351929.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"580045"	"    OTRAS"	3145436.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"580057"	"INT SOBRE EL PASIVO ARREND"	152661.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"610000"	" IMPUESTO A LAS GANANCIAS"	0.000	15113043.000
"00259"	"BANCO BMA S.A.U."	"202410"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	0.000	15113043.000
"00259"	"BANCO BMA S.A.U."	"202410"	"620000"	"RESULTADO MONETARIO"	189369983.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"620001"	"Resultado monetario de partidas con clau"	10912181.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"620002"	"Resultado monetario de partidas en moned"	72488010.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"620004"	"Resultado monetario por otras partidas"	105969792.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"650000"	"OTROS RESULTADOS INTEGRALES (ORI)"	3532487.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"656000"	"GANANCIAS O PRDIDAS POR INSTRUMENT"	3532487.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"656002"	"GANANCIAS O PRDIDAS POR OTROS INST"	4737683.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"656020"	"IMPUESTO A LAS GANANCIAS"	0.000	1205196.000
"00259"	"BANCO BMA S.A.U."	"202410"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"710000"	" DEUDORAS"	1770758866.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"711000"	"  EN PESOS"	1457368942.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	56669054.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	40001898.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"711035"	"    OPCIONES DE VENTA TOMADAS"	316195870.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	1682875.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"711053"	"    EFECTIVO EN CUSTODIA P.CTA.BCRA"	3481600.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"711057"	"    OTROS VALORES EN CUSTODIA"	489244500.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"711073"	"    VALORES POR DEBITAR"	4648216.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"711084"	"    CTA.CONTING.DEUDORA POR CONTRA"	393047616.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"711088"	"    CTA.DE DERIV.DEUDORA POR CONTRA"	97251824.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"711099"	"   COMPRAS A TERM. M.E LIQUI. EN $"	55145489.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"715000"	"  EN MONEDA EXTRANJERA"	313389924.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"715023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	18677613.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"715025"	"    OTRAS GARANTIAS RECIBIDAS"	94963188.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"715046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	768782.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"715053"	"    OTROS VALORES EN CUSTODIA"	47523638.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"715063"	"    VALORES AL COBRO"	58684868.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"715084"	"    CTA.CONTING.DEUDORA POR CONTRA"	92771835.000	0.000
"00259"	"BANCO BMA S.A.U."	"202410"	"720000"	" ACREEDORAS"	0.000	1770758866.000
"00259"	"BANCO BMA S.A.U."	"202410"	"721000"	"  EN PESOS"	0.000	1457368942.000
"00259"	"BANCO BMA S.A.U."	"202410"	"721004"	"Acreedoras Contingentes"	0.000	17008870.000
"00259"	"BANCO BMA S.A.U."	"202410"	"721033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	18500146.000
"00259"	"BANCO BMA S.A.U."	"202410"	"721034"	"    OPCIONES DE COMPRA LANZADAS"	0.000	326948.000
"00259"	"BANCO BMA S.A.U."	"202410"	"721050"	"SALDOS NO UTILIZADOS TARJ CRED"	0.000	357538600.000
"00259"	"BANCO BMA S.A.U."	"202410"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	96670952.000
"00259"	"BANCO BMA S.A.U."	"202410"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	499057191.000
"00259"	"BANCO BMA S.A.U."	"202410"	"721088"	"    CTA. DE DERIV. ACREED. POR CONT"	0.000	371341359.000
"00259"	"BANCO BMA S.A.U."	"202410"	"721099"	"   VTAS. A TER. DE M.E. LIQ. EN $"	0.000	96924876.000
"00259"	"BANCO BMA S.A.U."	"202410"	"725000"	"  EN MONEDA EXTRANJERA"	0.000	313389924.000
"00259"	"BANCO BMA S.A.U."	"202410"	"725003"	"    RESPONSABILIDADESX OPER COM EXT"	0.000	11321009.000
"00259"	"BANCO BMA S.A.U."	"202410"	"725004"	"    CREDITOS DOCUMENTARIOS"	0.000	14226881.000
"00259"	"BANCO BMA S.A.U."	"202410"	"725033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	67223945.000
"00259"	"BANCO BMA S.A.U."	"202410"	"725084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	113640801.000
"00259"	"BANCO BMA S.A.U."	"202410"	"725086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	106977288.000
