"00266"	"BNP PARIBAS"	"202410"	"100010000000"	"A C T I V O"	27324074.00	94111917.00	141618359.00	142123940.00	134300922.00
"00266"	"BNP PARIBAS"	"202410"	"100010100000"	"   Efectivo y deposito en bancos"	5878216.00	14621329.00	9504864.00	8639831.00	12408929.00
"00266"	"BNP PARIBAS"	"202410"	"100010200000"	"   Ttulos Pblicos y Privados"	4866539.00	3104107.00	37229499.00	39691688.00	14369430.00
"00266"	"BNP PARIBAS"	"202410"	"100010300000"	"   Prstamos"	0.00	3707404.00	2083565.00	13867590.00	23351467.00
"00266"	"BNP PARIBAS"	"202410"	"100010302000"	"      Sector Financiero"	0.00	3703123.00	0.00	11243705.00	22243603.00
"00266"	"BNP PARIBAS"	"202410"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	0.00	4281.00	2083565.00	2623885.00	1107864.00
"00266"	"BNP PARIBAS"	"202410"	"100010303001"	"         Adelantos"	0.00	4281.00	2083565.00	2623885.00	1107864.00
"00266"	"BNP PARIBAS"	"202410"	"100010400000"	"   Otros Cred.por Interm.Finan."	14403359.00	57838901.00	80078335.00	55327153.00	57238898.00
"00266"	"BNP PARIBAS"	"202410"	"100010700000"	"   Crditos Diversos"	1593582.00	13715656.00	11272506.00	23184712.00	24883790.00
"00266"	"BNP PARIBAS"	"202410"	"100010800000"	"   Propiedad, plantas y equipo"	574540.00	1098495.00	1383515.00	1341807.00	1963354.00
"00266"	"BNP PARIBAS"	"202410"	"100010900000"	"   Bienes Diversos"	2372.00	7383.00	0.00	0.00	0.00
"00266"	"BNP PARIBAS"	"202410"	"100011000000"	"   Activos Intangibles"	5466.00	18639.00	66075.00	71156.00	85051.00
"00266"	"BNP PARIBAS"	"202410"	"100011200000"	"   Partidas Pend. de Imputacin"	0.00	3.00	0.00	3.00	3.00
"00266"	"BNP PARIBAS"	"202410"	"100020000000"	"P A S I V O"	18909241.00	63755682.00	76722548.00	73061684.00	63756203.00
"00266"	"BNP PARIBAS"	"202410"	"100020100000"	"   Depsitos"	13333438.00	28267561.00	49461933.00	43534401.00	32176502.00
"00266"	"BNP PARIBAS"	"202410"	"100020102000"	"      Sector Financiero"	466.00	615.00	2775.00	6598.00	5397.00
"00266"	"BNP PARIBAS"	"202410"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	13332972.00	28266946.00	49459158.00	43527803.00	32171105.00
"00266"	"BNP PARIBAS"	"202410"	"100020103001"	"         Cuentas corrientes"	8584518.00	22545065.00	35262345.00	25194803.00	11979797.00
"00266"	"BNP PARIBAS"	"202410"	"100020103005"	"         Caja de ahorros"	228782.00	5497958.00	887802.00	973042.00	2435777.00
"00266"	"BNP PARIBAS"	"202410"	"100020103010"	"         Plazo fijo e inversiones a plazo"	4358147.00	150000.00	13030185.00	17000000.00	17300000.00
"00266"	"BNP PARIBAS"	"202410"	"100020103015"	"         Otros"	11920.00	25471.00	50674.00	25602.00	25602.00
"00266"	"BNP PARIBAS"	"202410"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	149605.00	48452.00	228152.00	334356.00	429929.00
"00266"	"BNP PARIBAS"	"202410"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	3475535.00	26380782.00	14978889.00	16883092.00	18637076.00
"00266"	"BNP PARIBAS"	"202410"	"100020300000"	"   Obligaciones Diversas"	1682171.00	8141072.00	11271784.00	11634810.00	11933248.00
"00266"	"BNP PARIBAS"	"202410"	"100020400000"	"   Provisiones"	417979.00	966113.00	1009942.00	1009381.00	1009377.00
"00266"	"BNP PARIBAS"	"202410"	"100020600000"	"   Partidas Pendientes de Imputacin"	118.00	154.00	0.00	0.00	0.00
"00266"	"BNP PARIBAS"	"202410"	"100030000000"	"P A T R I M O N I O   N E T O"	8414833.00	30356235.00	64895811.00	69062256.00	70544719.00
"00266"	"BNP PARIBAS"	"202410"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	9947454.00	30996309.00	60362070.00	62442390.00	64202206.00
"00266"	"BNP PARIBAS"	"202410"	"100030600000"	"   Resultados no asignados"	-1532621.00	-640074.00	4533741.00	6619866.00	6342513.00
"00266"	"BNP PARIBAS"	"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"	-1175182.00	4132615.00	5755131.00	7869863.00	7705187.00
"00266"	"BNP PARIBAS"	"202410"	"100040100000"	"   Ingresos financieros"	11864857.00	54676941.00	73195129.00	80532167.00	86831458.00
"00266"	"BNP PARIBAS"	"202410"	"100040100005"	"      Por Intereses"	8029713.00	36317680.00	33053411.00	35493644.00	38063461.00
"00266"	"BNP PARIBAS"	"202410"	"100040100090"	"      Otros Ingresos Financieros"	3835144.00	18359261.00	40141718.00	45038523.00	48767997.00
"00266"	"BNP PARIBAS"	"202410"	"100040200000"	"   Egresos financieros"	-5591780.00	-18044946.00	-18518713.00	-19860545.00	-21347526.00
"00266"	"BNP PARIBAS"	"202410"	"100040200005"	"      Por Intereses"	-4740866.00	-14038892.00	-13534414.00	-14815293.00	-16089131.00
"00266"	"BNP PARIBAS"	"202410"	"100040200090"	"      Otros Egresos Financieros"	-850914.00	-4006054.00	-4984299.00	-5045252.00	-5258395.00
"00266"	"BNP PARIBAS"	"202410"	"100040300000"	"   Cargo por incobrabilidad"	-4805.00	-8633.00	-993.00	-3118.00	-5451.00
"00266"	"BNP PARIBAS"	"202410"	"100040400000"	"   Ingresos por servicios"	759121.00	9940200.00	3921073.00	6931834.00	7350133.00
"00266"	"BNP PARIBAS"	"202410"	"100040500000"	"   Egresos por servicios"	-148798.00	-488192.00	-574915.00	-662062.00	-763262.00
"00266"	"BNP PARIBAS"	"202410"	"100040700000"	"   Gastos de administracin"	-4212234.00	-16509443.00	-18180495.00	-21078327.00	-23704615.00
"00266"	"BNP PARIBAS"	"202410"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	850.00	12038.00	7084.00	7891.00	8107.00
"00266"	"BNP PARIBAS"	"202410"	"100041200000"	"   Resultado monetario"	-3603826.00	-22355465.00	-32483493.00	-35349503.00	-38079912.00
"00266"	"BNP PARIBAS"	"202410"	"100041300000"	"   Otros"	111255.00	634321.00	1062321.00	1055690.00	1068352.00
"00266"	"BNP PARIBAS"	"202410"	"100041400000"	"   Impuesto a las ganancias"	-343664.00	-3724206.00	-2646260.00	-3663903.00	-3689783.00
"00266"	"BNP PARIBAS"	"202410"	"100041500000"	"   Otro resultado integral"	-6158.00	0.00	-25607.00	-40261.00	37686.00
"00266"	"BNP PARIBAS"	"202410"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00266"	"BNP PARIBAS"	"202410"	"100050200000"	"   Contingentes acreedoras"	1978024.00	1800300.00	300.00	258564.00	263840.00
"00266"	"BNP PARIBAS"	"202410"	"100050300000"	"   De Control acreedoras"	10402790.00	55365283.00	61784830.00	62957375.00	61006987.00
"00266"	"BNP PARIBAS"	"202410"	"100050400000"	"   De Derivados acreedoras"	27013578.00	51525492.00	182486580.00	214975826.00	199863815.00
"00266"	"BNP PARIBAS"	"202410"	"100050600000"	"   Contingentes deudoras"	13338104.00	61550709.00	61939308.00	63048901.00	62718777.00
"00266"	"BNP PARIBAS"	"202410"	"100050700000"	"   De Control deudoras"	77956601.00	234985939.00	255769191.00	253252413.00	263385173.00
"00266"	"BNP PARIBAS"	"202410"	"100050800000"	"   De Derivados deudoras"	23971674.00	66471211.00	184153804.00	204832102.00	193102965.00
