"00247"	"BANCO ROELA S.A."	"202410"	"100010000000"	"A C T I V O"	15529102.00	48181865.00	84336492.00	92654157.00	95653098.00
"00247"	"BANCO ROELA S.A."	"202410"	"100010100000"	"   Efectivo y deposito en bancos"	287116.00	1174564.00	1279180.00	3532817.00	1835540.00
"00247"	"BANCO ROELA S.A."	"202410"	"100010200000"	"   Ttulos Pblicos y Privados"	7354517.00	24699201.00	60599030.00	65481222.00	70019568.00
"00247"	"BANCO ROELA S.A."	"202410"	"100010300000"	"   Prstamos"	137317.00	241683.00	638958.00	754100.00	967231.00
"00247"	"BANCO ROELA S.A."	"202410"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	153486.00	260562.00	662711.00	781123.00	996329.00
"00247"	"BANCO ROELA S.A."	"202410"	"100010303001"	"         Adelantos"	85508.00	153136.00	382442.00	398007.00	438022.00
"00247"	"BANCO ROELA S.A."	"202410"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1406.00	2911.00	0.00	0.00	0.00
"00247"	"BANCO ROELA S.A."	"202410"	"100010303010"	"         Hipotecarios"	10258.00	1182.00	35867.00	67209.00	107148.00
"00247"	"BANCO ROELA S.A."	"202410"	"100010303015"	"         Prendarios"	0.00	0.00	43758.00	89006.00	83719.00
"00247"	"BANCO ROELA S.A."	"202410"	"100010303020"	"         Personales"	136.00	457.00	2099.00	2989.00	2811.00
"00247"	"BANCO ROELA S.A."	"202410"	"100010303030"	"         Otros"	50166.00	95220.00	184182.00	207037.00	341718.00
"00247"	"BANCO ROELA S.A."	"202410"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	6079.00	7937.00	14363.00	16875.00	22911.00
"00247"	"BANCO ROELA S.A."	"202410"	"100010303050"	"         Cobros no aplicados"	0.00	-1.00	0.00	0.00	0.00
"00247"	"BANCO ROELA S.A."	"202410"	"100010303055"	"         Intereses documentados"	-67.00	-280.00	0.00	0.00	0.00
"00247"	"BANCO ROELA S.A."	"202410"	"100010304000"	"      Previsiones"	-16169.00	-18879.00	-23753.00	-27023.00	-29098.00
"00247"	"BANCO ROELA S.A."	"202410"	"100010400000"	"   Otros Cred.por Interm.Finan."	4849074.00	13184774.00	2960650.00	2577409.00	2596169.00
"00247"	"BANCO ROELA S.A."	"202410"	"100010700000"	"   Crditos Diversos"	644757.00	2037402.00	5707532.00	6627878.00	6205970.00
"00247"	"BANCO ROELA S.A."	"202410"	"100010800000"	"   Propiedad, plantas y equipo"	2126283.00	6446291.00	12374577.00	12775201.00	13097079.00
"00247"	"BANCO ROELA S.A."	"202410"	"100010900000"	"   Bienes Diversos"	86009.00	251949.00	474622.00	490504.00	503106.00
"00247"	"BANCO ROELA S.A."	"202410"	"100011200000"	"   Partidas Pend. de Imputacin"	44029.00	146001.00	301943.00	415026.00	428435.00
"00247"	"BANCO ROELA S.A."	"202410"	"100020000000"	"P A S I V O"	9003338.00	22380159.00	34803311.00	40490320.00	41122820.00
"00247"	"BANCO ROELA S.A."	"202410"	"100020100000"	"   Depsitos"	6179015.00	13459790.00	24323898.00	29025835.00	29068593.00
"00247"	"BANCO ROELA S.A."	"202410"	"100020101000"	"      Sector Pblico no financiero"	78180.00	126024.00	306154.00	259874.00	390806.00
"00247"	"BANCO ROELA S.A."	"202410"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	6100835.00	13333766.00	24017744.00	28765961.00	28677787.00
"00247"	"BANCO ROELA S.A."	"202410"	"100020103001"	"         Cuentas corrientes"	3480656.00	7591948.00	17348791.00	20470147.00	21617225.00
"00247"	"BANCO ROELA S.A."	"202410"	"100020103005"	"         Caja de ahorros"	521244.00	1538139.00	1975258.00	4314978.00	2519487.00
"00247"	"BANCO ROELA S.A."	"202410"	"100020103010"	"         Plazo fijo e inversiones a plazo"	1696686.00	3185748.00	3542338.00	3179540.00	3278643.00
"00247"	"BANCO ROELA S.A."	"202410"	"100020103015"	"         Otros"	347867.00	769172.00	1094455.00	755903.00	1218871.00
"00247"	"BANCO ROELA S.A."	"202410"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	54382.00	248759.00	56902.00	45393.00	43561.00
"00247"	"BANCO ROELA S.A."	"202410"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	297293.00	603947.00	1039046.00	1128367.00	1254260.00
"00247"	"BANCO ROELA S.A."	"202410"	"100020300000"	"   Obligaciones Diversas"	2471096.00	8119946.00	8974896.00	9855214.00	10258561.00
"00247"	"BANCO ROELA S.A."	"202410"	"100020600000"	"   Partidas Pendientes de Imputacin"	55934.00	196476.00	465471.00	480904.00	541406.00
"00247"	"BANCO ROELA S.A."	"202410"	"100030000000"	"P A T R I M O N I O   N E T O"	6525764.00	25801706.00	49533181.00	52163837.00	54530278.00
"00247"	"BANCO ROELA S.A."	"202410"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	5348473.00	18942219.00	44897088.00	46454662.00	47705101.00
"00247"	"BANCO ROELA S.A."	"202410"	"100030600000"	"   Resultados no asignados"	1177291.00	6859487.00	4636093.00	5709175.00	6825177.00
"00247"	"BANCO ROELA 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"	1123209.00	6638038.00	4636093.00	5709175.00	6825177.00
"00247"	"BANCO ROELA S.A."	"202410"	"100040100000"	"   Ingresos financieros"	6036021.00	39543594.00	35529681.00	39182627.00	43195068.00
"00247"	"BANCO ROELA S.A."	"202410"	"100040100005"	"      Por Intereses"	6029087.00	38072491.00	16401748.00	18238186.00	20104326.00
"00247"	"BANCO ROELA S.A."	"202410"	"100040100090"	"      Otros Ingresos Financieros"	6934.00	1471103.00	19127933.00	20944441.00	23090742.00
"00247"	"BANCO ROELA S.A."	"202410"	"100040200000"	"   Egresos financieros"	-1106894.00	-5355317.00	-3545664.00	-3927756.00	-4311656.00
"00247"	"BANCO ROELA S.A."	"202410"	"100040200005"	"      Por Intereses"	-728417.00	-3562776.00	-2091521.00	-2238131.00	-2375959.00
"00247"	"BANCO ROELA S.A."	"202410"	"100040200090"	"      Otros Egresos Financieros"	-378477.00	-1792541.00	-1454143.00	-1689625.00	-1935697.00
"00247"	"BANCO ROELA S.A."	"202410"	"100040300000"	"   Cargo por incobrabilidad"	-20125.00	-123295.00	-122997.00	-165026.00	-217877.00
"00247"	"BANCO ROELA S.A."	"202410"	"100040400000"	"   Ingresos por servicios"	1711186.00	5622286.00	7188569.00	8551365.00	10007036.00
"00247"	"BANCO ROELA S.A."	"202410"	"100040500000"	"   Egresos por servicios"	-164390.00	-1287088.00	-867613.00	-1026131.00	-1177700.00
"00247"	"BANCO ROELA S.A."	"202410"	"100040700000"	"   Gastos de administracin"	-1753240.00	-6456502.00	-6843857.00	-8543115.00	-9901637.00
"00247"	"BANCO ROELA S.A."	"202410"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	11273.00	29238.00	43493.00	44643.00	54067.00
"00247"	"BANCO ROELA S.A."	"202410"	"100041200000"	"   Resultado monetario"	-2662648.00	-20175091.00	-23230061.00	-25497554.00	-27311234.00
"00247"	"BANCO ROELA S.A."	"202410"	"100041300000"	"   Otros"	-13199.00	-49068.00	-2817628.00	-2919680.00	-3001272.00
"00247"	"BANCO ROELA S.A."	"202410"	"100041400000"	"   Impuesto a las ganancias"	-914775.00	-5110719.00	-697830.00	9802.00	-509618.00
"00247"	"BANCO ROELA S.A."	"202410"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00247"	"BANCO ROELA S.A."	"202410"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	29111.00	24187.00	25841.00	25841.00	26570.00
"00247"	"BANCO ROELA S.A."	"202410"	"100050300000"	"   De Control acreedoras"	8080.00	18912.00	34331.00	36783.00	34250.00
"00247"	"BANCO ROELA S.A."	"202410"	"100050600000"	"   Contingentes deudoras"	53907.00	97238.00	51670.00	155584.00	169416.00
"00247"	"BANCO ROELA S.A."	"202410"	"100050700000"	"   De Control deudoras"	5758279.00	17444463.00	14016053.00	14399019.00	14623267.00
