"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100010000000"	"A C T I V O"	134620663.00	349573776.00	711234978.00	749784459.00	778095528.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100010100000"	"   Efectivo y deposito en bancos"	9772449.00	29736937.00	36414592.00	45295185.00	54943828.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100010200000"	"   Ttulos Pblicos y Privados"	63454706.00	81599387.00	389187346.00	388716758.00	378929429.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100010300000"	"   Prstamos"	25153285.00	66841138.00	143499733.00	156182750.00	180135880.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100010301000"	"      Sector Pblico no Financiero"	0.00	0.00	213047.00	475053.00	479532.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100010302000"	"      Sector Financiero"	1764.00	1703.00	1670.00	1667.00	1668.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	25814449.00	68389866.00	146771471.00	159297509.00	183520577.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100010303001"	"         Adelantos"	1642908.00	4437656.00	9236226.00	11242839.00	13256319.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100010303005"	"         Doc a sola firma, descont. y comprados"	5367552.00	14673024.00	41420314.00	45441249.00	53794389.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100010303010"	"         Hipotecarios"	1727788.00	2631060.00	2253292.00	2428743.00	2819875.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100010303015"	"         Prendarios"	421250.00	1573552.00	2272134.00	2324866.00	2298502.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100010303020"	"         Personales"	6635141.00	10306424.00	25734770.00	30617190.00	36958932.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100010303030"	"         Otros"	9057724.00	31136350.00	60891922.00	62045316.00	69073373.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1193245.00	4631091.00	6866253.00	7336934.00	7938455.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100010303050"	"         Cobros no aplicados"	-30244.00	-6330.00	-13938.00	-31986.00	-341658.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100010303055"	"         Intereses documentados"	-23483.00	-192985.00	-89407.00	-106669.00	-140508.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100010303060"	"         Ajustes NIIF"	-177432.00	-799976.00	-1800095.00	-2000973.00	-2137102.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100010304000"	"      Previsiones"	-662928.00	-1550431.00	-3486455.00	-3591479.00	-3865897.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100010400000"	"   Otros Cred.por Interm.Finan."	20998673.00	124710977.00	56283178.00	64629455.00	66413107.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100010500000"	"   Credito por arrendamiento financiero"	402354.00	2121443.00	2548840.00	2641345.00	3187153.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100010600000"	"   Part. en otras Sociedades"	0.00	0.00	0.00	0.00	0.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100010600020"	"      Otras"	117102.00	333257.00	604101.00	626275.00	626275.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100010600030"	"      Deterioro de valor"	-117102.00	-333257.00	-604101.00	-626275.00	-626275.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100010700000"	"   Crditos Diversos"	2086323.00	5925780.00	8958338.00	14586296.00	14895263.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100010800000"	"   Propiedad, plantas y equipo"	12278385.00	36430457.00	69060454.00	71413884.00	73175937.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100010900000"	"   Bienes Diversos"	211525.00	1283048.00	3627630.00	4534404.00	4358733.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100011000000"	"   Activos Intangibles"	143047.00	661926.00	1036397.00	1039606.00	1033962.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100011200000"	"   Partidas Pend. de Imputacin"	119916.00	262683.00	618470.00	744776.00	1022236.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100020000000"	"P A S I V O"	106022798.00	233977684.00	487419995.00	518379772.00	537811797.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100020100000"	"   Depsitos"	90848078.00	185333941.00	375790634.00	410135674.00	423869773.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100020101000"	"      Sector Pblico no financiero"	37083106.00	58182099.00	171910028.00	195853883.00	193527378.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100020102000"	"      Sector Financiero"	9297.00	5659.00	95561.00	11262.00	4702.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	53755675.00	127146183.00	203785045.00	214270529.00	230337693.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100020103001"	"         Cuentas corrientes"	7096624.00	12820551.00	29905574.00	31386489.00	32050033.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100020103005"	"         Caja de ahorros"	19502654.00	51584027.00	84263652.00	91179494.00	103767043.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100020103010"	"         Plazo fijo e inversiones a plazo"	25193181.00	56997793.00	82246921.00	84915515.00	87353237.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100020103015"	"         Otros"	952680.00	2164064.00	4288620.00	4371803.00	4789440.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1010536.00	3579748.00	3080278.00	2417228.00	2377940.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	5692302.00	21379705.00	42797454.00	50206564.00	50658480.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100020300000"	"   Obligaciones Diversas"	9203923.00	26897477.00	68191528.00	57200327.00	62437596.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100020400000"	"   Provisiones"	161153.00	338040.00	565234.00	761739.00	783572.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100020600000"	"   Partidas Pendientes de Imputacin"	117342.00	28521.00	75145.00	75468.00	62376.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100030000000"	"P A T R I M O N I O   N E T O"	28597865.00	115596092.00	223814983.00	231404687.00	240283731.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	22049525.00	58478533.00	127109933.00	131519639.00	135059805.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100030600000"	"   Resultados no asignados"	6548340.00	57117559.00	96705050.00	99885048.00	105223926.00
"00094"	"BANCO DE CORRIENTES S.A."	"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"	6548340.00	33827759.00	56976903.00	58778649.00	63011050.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100040100000"	"   Ingresos financieros"	46386763.00	275297517.00	314421306.00	343307725.00	374463364.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100040100005"	"      Por Intereses"	14718492.00	89551064.00	74761129.00	82033940.00	90354278.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100040100090"	"      Otros Ingresos Financieros"	31668271.00	185746453.00	239660177.00	261273785.00	284109086.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100040200000"	"   Egresos financieros"	-15371099.00	-95513002.00	-64710395.00	-70735557.00	-76748942.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100040200005"	"      Por Intereses"	-12389645.00	-81242667.00	-45155775.00	-49495789.00	-53905092.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100040200090"	"      Otros Egresos Financieros"	-2981454.00	-14270335.00	-19554620.00	-21239768.00	-22843850.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100040300000"	"   Cargo por incobrabilidad"	-521253.00	-2330358.00	-2696840.00	-2985555.00	-3394941.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100040400000"	"   Ingresos por servicios"	7047577.00	23595242.00	26797164.00	32697170.00	37881240.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100040500000"	"   Egresos por servicios"	-4663879.00	-16122585.00	-20484094.00	-24409719.00	-28183862.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100040700000"	"   Gastos de administracin"	-14308986.00	-58919422.00	-66559562.00	-75381448.00	-86285682.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	128691.00	440984.00	100435.00	118908.00	144229.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100041200000"	"   Resultado monetario"	-8351141.00	-79347019.00	-103763521.00	-113623149.00	-121808519.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100041300000"	"   Otros"	48457.00	-1354700.00	-904949.00	-1038890.00	-958455.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100041400000"	"   Impuesto a las ganancias"	-3846790.00	-11918898.00	-25222641.00	-29170836.00	-32097382.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	585089.00	805867.00	1035954.00	1094282.00	1137889.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100050200000"	"   Contingentes acreedoras"	774.00	693.00	693.00	693.00	693.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100050300000"	"   De Control acreedoras"	114346.00	280967.00	714465.00	1551998.00	883049.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100050600000"	"   Contingentes deudoras"	32678129.00	109573843.00	186194748.00	204999015.00	218238489.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100050700000"	"   De Control deudoras"	34601693.00	137341235.00	57184691.00	64739534.00	82127605.00
"00094"	"BANCO DE CORRIENTES S.A."	"202410"	"100050900000"	"   De Actividad fiduciaria deudoras"	2492334.00	4332501.00	6878093.00	6766179.00	6924739.00
