"00259"	"BANCO BMA S.A.U."	"202410"	"100010000000"	"A C T I V O"	396285530.00	883306273.00	1312988519.00	1306006213.00	1396620497.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100010100000"	"   Efectivo y deposito en bancos"	69868101.00	220808606.00	316764014.00	277695412.00	321782978.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100010200000"	"   Ttulos Pblicos y Privados"	105628843.00	155713803.00	410349102.00	424094023.00	438671767.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100010300000"	"   Prstamos"	106468258.00	271799412.00	304059645.00	323648588.00	357308227.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100010301000"	"      Sector Pblico no Financiero"	80.00	144.00	728.00	963.00	1250.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100010302000"	"      Sector Financiero"	4571841.00	4239406.00	3149306.00	3148133.00	113351.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	105318730.00	284920716.00	314096828.00	334004030.00	370862955.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100010303001"	"         Adelantos"	28722929.00	112132379.00	46781769.00	64051232.00	77828980.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100010303005"	"         Doc a sola firma, descont. y comprados"	3303233.00	16188917.00	9705825.00	7999461.00	7345212.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100010303010"	"         Hipotecarios"	540571.00	457414.00	438080.00	434340.00	466239.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100010303015"	"         Prendarios"	431.00	0.00	0.00	0.00	0.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100010303020"	"         Personales"	7975561.00	10763496.00	18850282.00	20719808.00	22149406.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100010303030"	"         Otros"	56410310.00	122965876.00	210633230.00	212128782.00	233368410.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	7230689.00	23742208.00	27043261.00	28137727.00	29274388.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100010303055"	"         Intereses documentados"	-471746.00	-3476514.00	-506353.00	-483321.00	-461709.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100010303060"	"         Ajustes NIIF"	1606752.00	2146940.00	1150734.00	1016001.00	892029.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100010304000"	"      Previsiones"	-3422393.00	-17360854.00	-13187217.00	-13504538.00	-13669329.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100010400000"	"   Otros Cred.por Interm.Finan."	66071370.00	112081504.00	98072180.00	93331924.00	89080649.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100010500000"	"   Credito por arrendamiento financiero"	6489068.00	9302848.00	11617036.00	13178929.00	13154237.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100010600000"	"   Part. en otras Sociedades"	2048261.00	8705759.00	16766710.00	17438133.00	18075347.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100010600020"	"      Otras"	2048261.00	8705759.00	16766710.00	17438133.00	18075347.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100010700000"	"   Crditos Diversos"	17887171.00	45110998.00	47373458.00	46070367.00	46469677.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100010800000"	"   Propiedad, plantas y equipo"	12426346.00	35389637.00	66555840.00	68509474.00	69916993.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100010900000"	"   Bienes Diversos"	3945394.00	12321293.00	24036850.00	24884457.00	25568534.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100011000000"	"   Activos Intangibles"	5452718.00	12072413.00	17393684.00	17154906.00	16592088.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100020000000"	"P A S I V O"	341681714.00	674651803.00	928702757.00	905545346.00	983344416.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100020100000"	"   Depsitos"	281882773.00	564309054.00	800149786.00	773510506.00	759982559.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100020101000"	"      Sector Pblico no financiero"	330268.00	631700.00	2116489.00	788747.00	2023718.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100020102000"	"      Sector Financiero"	1014364.00	12762921.00	3138686.00	14177978.00	2889081.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	280538141.00	550914433.00	794894611.00	758543781.00	755069760.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100020103001"	"         Cuentas corrientes"	85401504.00	125006818.00	152761293.00	146114259.00	141597130.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100020103005"	"         Caja de ahorros"	71736210.00	243034793.00	328504058.00	318547317.00	363203600.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100020103010"	"         Plazo fijo e inversiones a plazo"	112287740.00	158919929.00	294797131.00	273009991.00	230991576.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100020103015"	"         Otros"	2213996.00	6206853.00	9871933.00	11932182.00	10883186.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	8898691.00	17746040.00	8960196.00	8940032.00	8394268.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	38435299.00	37921491.00	81131166.00	88368974.00	182906883.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100020300000"	"   Obligaciones Diversas"	20397796.00	69643598.00	44435865.00	40634903.00	37415260.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100020400000"	"   Provisiones"	965845.00	2777660.00	2985940.00	3030963.00	3039714.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100020600000"	"   Partidas Pendientes de Imputacin"	1.00	0.00	0.00	0.00	0.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100030000000"	"P A T R I M O N I O   N E T O"	54603816.00	208654470.00	384285762.00	400460867.00	413276081.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	57565652.00	171702093.00	402860318.00	417025938.00	428396537.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100030600000"	"   Resultados no asignados"	-2961836.00	36952377.00	-18574556.00	-16565071.00	-15120456.00
"00259"	"BANCO BMA 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"	-3165443.00	38613941.00	-22219296.00	-20146664.00	-18652943.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100040100000"	"   Ingresos financieros"	123422332.00	664209670.00	420961259.00	464241711.00	507557613.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100040100005"	"      Por Intereses"	75608681.00	428395881.00	189802125.00	206400587.00	222089793.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100040100090"	"      Otros Ingresos Financieros"	47813651.00	235813789.00	231159134.00	257841124.00	285467820.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100040200000"	"   Egresos financieros"	-78326508.00	-370375124.00	-191066126.00	-207729948.00	-223193227.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100040200005"	"      Por Intereses"	-65543568.00	-316627829.00	-151092042.00	-164568582.00	-177004503.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100040200090"	"      Otros Egresos Financieros"	-12782940.00	-53747295.00	-39974084.00	-43161366.00	-46188724.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100040300000"	"   Cargo por incobrabilidad"	-1077793.00	-27283445.00	-2232403.00	-2742396.00	-3153454.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100040400000"	"   Ingresos por servicios"	11438578.00	34204467.00	35466865.00	41217578.00	46242497.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100040500000"	"   Egresos por servicios"	-3281585.00	-8721767.00	-10820343.00	-13132614.00	-14648220.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100040700000"	"   Gastos de administracin"	-38761066.00	-119015271.00	-130810666.00	-150285142.00	-168570558.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	244585.00	361989.00	6246585.00	6493841.00	6686622.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100041200000"	"   Resultado monetario"	-16396722.00	-126177624.00	-163464337.00	-177799782.00	-189369983.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100041300000"	"   Otros"	2688315.00	4974020.00	6744128.00	7221692.00	8215211.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100041400000"	"   Impuesto a las ganancias"	-2911972.00	-15224538.00	10400482.00	15949989.00	15113043.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100041500000"	"   Otro resultado integral"	-203607.00	1661564.00	-3644740.00	-3581593.00	-3532487.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	989263.00	11962109.00	2276340.00	2377336.00	2451657.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100050200000"	"   Contingentes acreedoras"	66600216.00	372322838.00	541739480.00	531605497.00	485819451.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100050400000"	"   De Derivados acreedoras"	64285881.00	84680459.00	87249166.00	83591902.00	97251824.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100050600000"	"   Contingentes deudoras"	75640565.00	230130497.00	229639851.00	210927650.00	210311753.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100050700000"	"   De Control deudoras"	296838037.00	576006510.00	848366322.00	622683964.00	603582822.00
"00259"	"BANCO BMA S.A.U."	"202410"	"100050800000"	"   De Derivados deudoras"	56077551.00	91010413.00	362267493.00	379809175.00	371341359.00
