"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100010000000"	"A C T I V O"	2943299140.00	8673081708.00	15625634000.00	19166068158.00	20021327674.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100010100000"	"   Efectivo y deposito en bancos"	434234303.00	1923492910.00	3305822262.00	5953164733.00	6682535686.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100010200000"	"   Ttulos Pblicos y Privados"	1145023060.00	2266037934.00	4316132008.00	3812322626.00	4044868211.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100010300000"	"   Prstamos"	936777837.00	2167426307.00	5296866887.00	6091816953.00	6909795270.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100010301000"	"      Sector Pblico no Financiero"	1284551.00	460847.00	2290550.00	2425675.00	1249267.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100010302000"	"      Sector Financiero"	13663998.00	27298507.00	57804385.00	77906706.00	94243024.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	963515468.00	2221279965.00	5421656371.00	6222634709.00	7051153946.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100010303001"	"         Adelantos"	88129941.00	174121302.00	429192476.00	452104319.00	346161269.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100010303005"	"         Doc a sola firma, descont. y comprados"	320595276.00	711797727.00	2010271479.00	2315921298.00	2586465804.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100010303010"	"         Hipotecarios"	19400825.00	37915833.00	80171682.00	117391819.00	180530872.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100010303015"	"         Prendarios"	25613225.00	45092352.00	125049347.00	154260883.00	189604380.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100010303020"	"         Personales"	90895313.00	182589596.00	605256534.00	733503493.00	832116385.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100010303030"	"         Otros"	370927751.00	922876498.00	1882017088.00	2150799171.00	2605130740.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	86623069.00	237170728.00	393498706.00	412297103.00	441668816.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100010303050"	"         Cobros no aplicados"	-96905.00	-952934.00	-44728.00	-103822.00	-1523233.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100010303055"	"         Intereses documentados"	-5376212.00	-13447131.00	-18813655.00	-20202131.00	-21716401.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100010303060"	"         Ajustes NIIF"	-33196815.00	-75884006.00	-84942558.00	-93337424.00	-107284686.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100010304000"	"      Previsiones"	-41686180.00	-81613012.00	-184884419.00	-211150137.00	-236850967.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100010400000"	"   Otros Cred.por Interm.Finan."	186459417.00	1346898381.00	824222965.00	1333999768.00	1000888433.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100010500000"	"   Credito por arrendamiento financiero"	3528267.00	6316418.00	14320116.00	16834642.00	20580393.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100010600000"	"   Part. en otras Sociedades"	1427863.00	5692106.00	6173556.00	6879099.00	9303931.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100010600020"	"      Otras"	1427863.00	5692106.00	6173556.00	6879099.00	9303931.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100010700000"	"   Crditos Diversos"	92652017.00	518451900.00	984527920.00	1043441933.00	415255344.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100010800000"	"   Propiedad, plantas y equipo"	103694179.00	320753921.00	646720516.00	666577585.00	689551143.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100010900000"	"   Bienes Diversos"	3726912.00	12290816.00	27763101.00	31829780.00	32714912.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100011000000"	"   Activos Intangibles"	34525100.00	102859938.00	201038958.00	208011493.00	214126137.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100011200000"	"   Partidas Pend. de Imputacin"	1250185.00	2861077.00	2045711.00	1189546.00	1708214.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100020000000"	"P A S I V O"	2441376569.00	7019112820.00	12161549795.00	15588695360.00	16300958534.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100020100000"	"   Depsitos"	2122305946.00	5544973263.00	9701017021.00	13193043991.00	14042189738.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100020101000"	"      Sector Pblico no financiero"	41710545.00	66169475.00	611160645.00	591722991.00	380343520.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100020102000"	"      Sector Financiero"	650311.00	2772503.00	1799757.00	1401128.00	1662280.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	2079945090.00	5476031285.00	9088056619.00	12599919872.00	13660183938.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100020103001"	"         Cuentas corrientes"	285027285.00	645401190.00	954929082.00	1117566385.00	1121426268.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100020103005"	"         Caja de ahorros"	888555074.00	3492318614.00	5298420695.00	8337120673.00	9163663857.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100020103010"	"         Plazo fijo e inversiones a plazo"	853198405.00	1174951678.00	2655088719.00	2941257305.00	3169580476.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100020103015"	"         Otros"	6064183.00	20067291.00	33458615.00	38668875.00	36485230.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	47100143.00	143292512.00	146159508.00	165306634.00	169028107.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	194804898.00	843473509.00	1807784515.00	1754383281.00	1541172284.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100020300000"	"   Obligaciones Diversas"	57928835.00	395981000.00	308685793.00	281402164.00	345866969.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100020400000"	"   Provisiones"	20181465.00	24931705.00	103583187.00	112740439.00	117931347.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100020500000"	"   Obligaciones Subordinadas"	45405004.00	207787189.00	238983124.00	245154965.00	251899999.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100020600000"	"   Partidas Pendientes de Imputacin"	750421.00	1966154.00	1496155.00	1970520.00	1898197.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100030000000"	"P A T R I M O N I O   N E T O"	501922571.00	1653968888.00	3464084205.00	3577372798.00	3720369140.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	457298058.00	1371195708.00	2752240739.00	2837550918.00	2929377862.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100030600000"	"   Resultados no asignados"	44624513.00	282773180.00	711843466.00	739821880.00	790991278.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"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"	44809156.00	282787264.00	738582857.00	757318134.00	824391041.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100040100000"	"   Ingresos financieros"	935875674.00	5016497371.00	5328259719.00	5871399964.00	6442788682.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100040100005"	"      Por Intereses"	552467757.00	4021277713.00	4478809483.00	4854208754.00	5220864102.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100040100090"	"      Otros Ingresos Financieros"	383407917.00	995219658.00	849450236.00	1017191210.00	1221924580.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100040200000"	"   Egresos financieros"	-558598494.00	-3112191382.00	-1997955122.00	-2236141957.00	-2480566391.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100040200005"	"      Por Intereses"	-481325170.00	-2672134850.00	-1501031533.00	-1673452256.00	-1874256353.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100040200090"	"      Otros Egresos Financieros"	-77273324.00	-440056532.00	-496923589.00	-562689701.00	-606310038.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100040300000"	"   Cargo por incobrabilidad"	-34689854.00	-121657270.00	-209129153.00	-262758947.00	-311764885.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100040400000"	"   Ingresos por servicios"	106395403.00	360362782.00	439138550.00	515840066.00	597650151.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100040500000"	"   Egresos por servicios"	-54093205.00	-170848004.00	-240624594.00	-279397891.00	-319673823.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100040700000"	"   Gastos de administracin"	-153803524.00	-525813743.00	-678304872.00	-781904323.00	-891660020.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	2990827.00	32318484.00	8164910.00	9200570.00	10385986.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100041200000"	"   Resultado monetario"	-221555253.00	-1225233705.00	-1465214612.00	-1607695144.00	-1714823886.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100041300000"	"   Otros"	30676232.00	185338647.00	-60765287.00	-57950750.00	-57845042.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100041400000"	"   Impuesto a las ganancias"	-8573293.00	-156000000.00	-411726073.00	-430769708.00	-483514446.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100041500000"	"   Otro resultado integral"	184643.00	14084.00	26739391.00	17496254.00	33414715.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	12214437.00	18230112.00	47212250.00	53596985.00	58364527.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100050200000"	"   Contingentes acreedoras"	2253040207.00	5999368130.00	13259536329.00	13017625112.00	13389723895.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100050300000"	"   De Control acreedoras"	26338153.00	79012633.00	168912349.00	217623272.00	154309848.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100050400000"	"   De Derivados acreedoras"	217248914.00	653823595.00	835426101.00	707226184.00	1077654129.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100050600000"	"   Contingentes deudoras"	562337946.00	1016638569.00	1965764288.00	1737839992.00	2064033976.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100050700000"	"   De Control deudoras"	3326803391.00	18525122840.00	28796544373.00	29800367927.00	32660891551.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100050800000"	"   De Derivados deudoras"	475666346.00	3200604751.00	649269769.00	588450139.00	760643845.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202410"	"100050900000"	"   De Actividad fiduciaria deudoras"	14547762.00	18384835.00	21299552.00	21677518.00	22076618.00
