"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100000"	"ACTIVO"	10752270.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	606727.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"111000"	"  EN PESOS-EN EL PAIS"	603208.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"111001"	"   EFECTIVO EN CAJA"	18091.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	535000.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	50117.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	3519.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	3519.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	6538146.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"121000"	"  EN PESOS"	6538146.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"121091"	"Letras Fiscales de Liquidez - Medicin a"	6538146.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"130000"	" PRESTAMOS"	2075904.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	2075904.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	2198937.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"131709"	"    ADELANTOS EN CUENTA CORRIENTE"	502615.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"131715"	"    DOCUMENTOS A SOLA FIRMA"	692936.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"131718"	"    DOCUMENTOS DESCONTADOS"	876437.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"131731"	"    PERSONALES"	133.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"131732"	"    PERSONALES DE MONTO REDUCIDO"	175416.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	0.000	48600.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	178867.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	49545.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"131805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	109138.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	20184.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	301900.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	301900.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	156366.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	156366.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"141100"	"   CAPITALES"	156366.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	145835.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"141154"	"    DIVERSOS"	4614.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"141195"	"    SEDESA ANT.APORTE FDO.GAR.DEP."	5917.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"170000"	" CREDITOS DIVERSOS"	1224451.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	1224451.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"171100"	"   CAPITALES"	1224451.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"171103"	"    ACCIONISTAS"	16174.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"171106"	"    ANTICIPOS DE HON.A DIR.Y SIND."	20977.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"171115"	"    ANTICIPOS DE IMPUESTOS"	886.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"171117"	"    IVA - CREDITO FISCAL"	291283.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	900.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"171139"	"    DEUDORES VARIOS"	1236.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	892995.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	97320.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	422204.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	421750.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	186488.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	120916.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"180048"	"DERECHO DE USO INMUEB"	68816.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"180051"	"DERECHO DE USO INMUEB"	0.000	37522.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"210000"	"ACTIVOS INTANGIBLES"	0.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	767762.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	767762.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"230000"	" PARTIDAS PEND.IMPUT-SALDOS DEUDOR."	53356.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"231000"	"  EN PESOS"	53356.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"231009"	"    OTRAS"	53356.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"300000"	"PASIVO"	0.000	6206219.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"310000"	" DEPOSITOS"	0.000	5742179.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	5738660.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	5728263.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"311712"	"    CUENTAS CORRIENTES CON INTERES"	0.000	5324418.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"311718"	"    CAJA DE AHORROS"	0.000	13596.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	390249.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	10397.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	7063.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"311811"	"   SPR.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	3313.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"311812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	0.000	21.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	3519.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	3519.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"315723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	3519.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	17967.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	17967.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"321100"	"   CAPITALES"	0.000	17967.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	17935.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"321183"	"    BCRA-ART 2 Y 62 LEY CHEQS 24452"	0.000	32.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	446073.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	446073.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"331100"	"   CAPITALES"	0.000	446073.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	22353.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	3735.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	3609.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"331131"	"    ACREEDORES POR COMPRA DE BIENES"	0.000	192597.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"331136"	"    ACREEDORES VARIOS"	0.000	167513.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"331137"	"ARRENDAMIENTOS A PAGAR"	0.000	16700.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	39566.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"400000"	"PATRIMONIO NETO"	0.000	5854474.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"410000"	" CAPITAL SOCIAL"	0.000	912000.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	912000.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	9478554.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	9478554.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"440000"	" RESERVA DE UTILIDADES"	0.000	106221.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"440003"	"    LEGAL"	0.000	106221.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"450000"	" RESULTADOS NO ASIGNADOS"	4642301.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	4642301.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"500000"	"RESULTADOS"	1308423.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"510000"	" INGRESOS FINANCIEROS"	0.000	4174143.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	3646801.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	507182.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"511047"	"   INTERESES POR ADELANTOS"	0.000	255443.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	184739.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	455370.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"511100"	""	0.000	2244067.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	115196.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"511108"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	2128871.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	527342.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"515900"	""	0.000	527342.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	0.000	527342.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"520000"	" EGRESOS FINANCIEROS"	293106.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"521000"	"  POR OPERACIONES EN PESOS"	293106.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	34431.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	262.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	78577.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"521900"	""	179836.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	179836.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"530000"	" CARGO POR INCOBRABILIDAD"	313465.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"531000"	"  POR OPERACIONES EN PESOS"	313465.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"531003"	"    POR OPERACIONES EN PESOS"	313465.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"540000"	" INGRESOS POR SERVICIOS"	0.000	273254.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	273254.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	232796.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	16717.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"541018"	"    OTROS"	0.000	23741.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"550000"	" EGRESOS POR SERVICIOS"	20455.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"551000"	"  POR OPERACIONES EN PESOS"	20455.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"551003"	"    COMISIONES"	16116.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"551015"	"COMISIONES VINCULADAS CON OPERACION"	4339.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"560000"	" GASTOS DE ADMINISTRACION"	2490123.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"560003"	"    REMUNERACIONES"	213423.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	46575.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"560015"	"    SERVICIOS AL PERSONAL"	41317.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	451076.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	17544.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"560027"	"    OTROS HONORARIOS"	1131516.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"560033"	"    ALQUILERES"	14854.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"560036"	"    PAPELERIA Y UTILES"	14980.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	18263.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	205.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"560045"	"    IMPUESTOS"	199865.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	133737.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	51493.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	36474.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	103486.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"560057"	"    OTROS"	15315.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"570000"	" UTILIDADES DIVERSAS"	0.000	35389.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"570018"	"    INTERESES PUNITORIOS"	0.000	16795.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	8456.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"570045"	"    OTRAS"	0.000	10138.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"580000"	" PERDIDAS DIVERSAS-"	3841.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"580024"	"    OTROS AJ. E INT.POR OBLIG.DIVER"	2009.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"580057"	"INT SOBRE EL PASIVO ARREND"	1832.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"610000"	" IMPUESTO A LAS GANANCIAS"	0.000	451745.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	0.000	451745.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"620000"	"RESULTADO MONETARIO"	3121964.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"620004"	"Resultado monetario por otras partidas"	3121964.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"710000"	" DEUDORAS"	92535269.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"711000"	"  EN PESOS"	92297009.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	71565.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	710000.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"711073"	"    VALORES POR DEBITAR"	69002135.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"711084"	"    CTA.CONTING.DEUDORA POR CONTRA"	300685.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"711086"	"    CTA CONTROL DEUDORA POR CONTRA"	22212624.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"715000"	"  EN MONEDA EXTRANJERA"	238260.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"715023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	238260.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"720000"	" ACREEDORAS"	0.000	92535269.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"721000"	"  EN PESOS"	0.000	92297009.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"721004"	"Acreedoras Contingentes"	0.000	300685.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"721074"	"    VALORES POR ACREDITAR"	0.000	22483347.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"721083"	"    OTRAS CTAS. ACREEDORAS CONTING."	0.000	58917.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	722649.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	68731411.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"725000"	"  EN MONEDA EXTRANJERA"	0.000	238260.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"725084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	238260.000
