"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100010000000"	"A C T I V O"	1287673151.00	3194076484.00	5817835111.00	6453866650.00	7091113779.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100010100000"	"   Efectivo y deposito en bancos"	138933971.00	379536854.00	713850111.00	1050141189.00	1108520586.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100010200000"	"   Ttulos Pblicos y Privados"	856564393.00	1438578856.00	3529046977.00	3626429844.00	4033590537.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100010300000"	"   Prstamos"	184171885.00	438061087.00	897674943.00	1046027338.00	1179002503.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100010301000"	"      Sector Pblico no Financiero"	777762.00	1526686.00	1493323.00	1465223.00	1222533.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100010302000"	"      Sector Financiero"	383.00	3829.00	7042.00	6777.00	5495.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	185717131.00	443640590.00	915174816.00	1067139438.00	1202996137.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100010303001"	"         Adelantos"	8338829.00	16654956.00	28237401.00	39762655.00	45244613.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100010303005"	"         Doc a sola firma, descont. y comprados"	95004555.00	237722935.00	542900490.00	637385687.00	718259887.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100010303010"	"         Hipotecarios"	8571362.00	16512574.00	16066223.00	16701268.00	18332479.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100010303015"	"         Prendarios"	8532617.00	17992882.00	24887342.00	26414674.00	32101108.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100010303020"	"         Personales"	8889012.00	14569072.00	39320647.00	49972244.00	61004149.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100010303030"	"         Otros"	49262927.00	122000878.00	231066306.00	264424502.00	295107569.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	12700311.00	37818031.00	53601314.00	57194407.00	62610498.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100010303050"	"         Cobros no aplicados"	-80022.00	-63351.00	-97747.00	-100917.00	-127668.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100010303055"	"         Intereses documentados"	-5106812.00	-19342734.00	-19958405.00	-23444268.00	-28007235.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100010303060"	"         Ajustes NIIF"	-395648.00	-224653.00	-848755.00	-1170814.00	-1529263.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100010304000"	"      Previsiones"	-2323391.00	-7110018.00	-19000238.00	-22584100.00	-25221662.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100010400000"	"   Otros Cred.por Interm.Finan."	30275082.00	703384157.00	236444255.00	271525508.00	291725222.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100010500000"	"   Credito por arrendamiento financiero"	5301747.00	9006105.00	11294997.00	12555744.00	14259914.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100010600000"	"   Part. en otras Sociedades"	17972908.00	58806639.00	105061732.00	109769557.00	113322104.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100010600020"	"      Otras"	17972908.00	58806639.00	105061732.00	109769557.00	113322104.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100010700000"	"   Crditos Diversos"	3202006.00	10227489.00	20785907.00	23519999.00	28050091.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100010800000"	"   Propiedad, plantas y equipo"	48134462.00	145982874.00	283052094.00	292488186.00	300554069.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100010900000"	"   Bienes Diversos"	1872613.00	5874794.00	10865165.00	11233860.00	11527782.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100011000000"	"   Activos Intangibles"	1232370.00	4568491.00	9655554.00	10062529.00	10418640.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100011200000"	"   Partidas Pend. de Imputacin"	11714.00	49138.00	103376.00	112896.00	142331.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100020000000"	"P A S I V O"	1026168080.00	2148558139.00	3483442630.00	4055955185.00	4608771842.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100020100000"	"   Depsitos"	963981081.00	1957496860.00	3227976199.00	3771501318.00	4314404667.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100020101000"	"      Sector Pblico no financiero"	46769710.00	110332787.00	214137599.00	234330461.00	258360432.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100020102000"	"      Sector Financiero"	13432.00	37238.00	46707.00	37665.00	45272.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	917197939.00	1847126835.00	3013791893.00	3537133192.00	4055998963.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100020103001"	"         Cuentas corrientes"	169565169.00	348290753.00	616195389.00	663548763.00	694405975.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100020103005"	"         Caja de ahorros"	168085688.00	631589660.00	913954728.00	1242009641.00	1332224124.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100020103010"	"         Plazo fijo e inversiones a plazo"	546635178.00	786392401.00	1387067922.00	1539241964.00	1929187555.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100020103015"	"         Otros"	11696926.00	28669243.00	53663463.00	56156761.00	57975495.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	21214978.00	52184778.00	42910391.00	36176063.00	42205814.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	34578919.00	108982001.00	146594601.00	164611804.00	165910621.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100020300000"	"   Obligaciones Diversas"	19038813.00	63281330.00	78919549.00	86686263.00	89706281.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100020400000"	"   Provisiones"	8542726.00	18765395.00	29888159.00	32852797.00	38654559.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100020600000"	"   Partidas Pendientes de Imputacin"	26541.00	32553.00	64122.00	303003.00	95714.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100030000000"	"P A T R I M O N I O   N E T O"	261505071.00	1045518345.00	2334392481.00	2397911465.00	2482341937.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	236703733.00	897071227.00	1906839656.00	1970180661.00	2022115150.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100030600000"	"   Resultados no asignados"	24801338.00	148447118.00	427552825.00	427730804.00	460226787.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"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"	20951367.00	230744335.00	402547454.00	399046710.00	429673094.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100040100000"	"   Ingresos financieros"	521540325.00	2776321882.00	2743820734.00	2990638415.00	3257270942.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100040100005"	"      Por Intereses"	508039923.00	2379469674.00	2652216085.00	2888962253.00	3145348887.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100040100090"	"      Otros Ingresos Financieros"	13500402.00	396852208.00	91604649.00	101676162.00	111922055.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100040200000"	"   Egresos financieros"	-326450599.00	-1676973801.00	-986973929.00	-1081546694.00	-1183251820.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100040200005"	"      Por Intereses"	-286744477.00	-1527052890.00	-838459957.00	-921234997.00	-1012610405.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100040200090"	"      Otros Egresos Financieros"	-39706122.00	-149920911.00	-148513972.00	-160311697.00	-170641415.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100040300000"	"   Cargo por incobrabilidad"	-1234079.00	-8728686.00	-13738403.00	-17911045.00	-21187337.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100040400000"	"   Ingresos por servicios"	33279279.00	106626171.00	112569868.00	133434385.00	156106303.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100040500000"	"   Egresos por servicios"	-3004650.00	-9698340.00	-11022191.00	-12922981.00	-14913571.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100040700000"	"   Gastos de administracin"	-88413107.00	-304965429.00	-368330510.00	-429759525.00	-493699460.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	2884744.00	4822283.00	14166926.00	14803528.00	15372799.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100041200000"	"   Resultado monetario"	-111204833.00	-721436753.00	-1042067064.00	-1144447708.00	-1227968065.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100041300000"	"   Otros"	-2595742.00	-17520209.00	-20872606.00	-24557571.00	-27503004.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100041500000"	"   Otro resultado integral"	-3849971.00	82297217.00	-25005371.00	-28684094.00	-30553693.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	3921567.00	7304067.00	8441305.00	8561635.00	8760835.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100050200000"	"   Contingentes acreedoras"	293126853.00	973671812.00	2311633498.00	2594753197.00	2602475831.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100050300000"	"   De Control acreedoras"	12525201.00	32255701.00	70261003.00	100503287.00	67897212.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100050400000"	"   De Derivados acreedoras"	310683.00	1905595.00	233444.00	0.00	0.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100050600000"	"   Contingentes deudoras"	140650313.00	319974684.00	648173741.00	753771466.00	859567967.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100050700000"	"   De Control deudoras"	2777778172.00	7162287224.00	2247300436.00	7670667736.00	3438934779.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202410"	"100050800000"	"   De Derivados deudoras"	310683.00	595238216.00	233444.00	0.00	0.00
