"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100010000000"	"A C T I V O"	394049386.00	1359542041.00	1304992798.00	1489432018.00	2131576691.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100010100000"	"   Efectivo y deposito en bancos"	47584380.00	151600511.00	184647220.00	377493527.00	615208505.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100010200000"	"   Ttulos Pblicos y Privados"	118912732.00	85567179.00	117341135.00	205676233.00	300123204.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100010300000"	"   Prstamos"	57024656.00	180103318.00	423670624.00	418818231.00	627434863.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100010301000"	"      Sector Pblico no Financiero"	803.00	3111.00	7207.00	6150.00	8348.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100010302000"	"      Sector Financiero"	3691134.00	36526847.00	41253366.00	41979274.00	88259465.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	55043829.00	147445933.00	388787065.00	383809925.00	546967684.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100010303001"	"         Adelantos"	9659118.00	48265039.00	47753064.00	39756796.00	132077511.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100010303005"	"         Doc a sola firma, descont. y comprados"	2068647.00	4918270.00	16422908.00	25976640.00	36319224.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100010303010"	"         Hipotecarios"	25086.00	23150.00	22337.00	152242.00	152137.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100010303015"	"         Prendarios"	21937.00	35249.00	761336.00	1707599.00	2433587.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100010303020"	"         Personales"	2398396.00	4282678.00	10819619.00	12635406.00	14531756.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100010303030"	"         Otros"	39222920.00	85899106.00	306037996.00	296787243.00	353273837.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	2065926.00	5135153.00	8910277.00	9581601.00	11449891.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100010303050"	"         Cobros no aplicados"	0.00	-76.00	0.00	0.00	-100.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100010303055"	"         Intereses documentados"	-205213.00	-597457.00	-854596.00	-1545740.00	-1855835.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100010303060"	"         Ajustes NIIF"	-212988.00	-515179.00	-1085876.00	-1241862.00	-1414324.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100010304000"	"      Previsiones"	-1711110.00	-3872573.00	-6377014.00	-6977118.00	-7800634.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100010400000"	"   Otros Cred.por Interm.Finan."	127199797.00	810546547.00	233179216.00	198299895.00	293549897.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100010500000"	"   Credito por arrendamiento financiero"	13781186.00	26388536.00	59489570.00	74374405.00	83684454.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100010600000"	"   Part. en otras Sociedades"	66804.00	275974.00	386651.00	394283.00	403624.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100010600020"	"      Otras"	66804.00	275974.00	386651.00	394283.00	403624.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100010700000"	"   Crditos Diversos"	6145586.00	25597503.00	133685162.00	56609961.00	55726493.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100010800000"	"   Propiedad, plantas y equipo"	19701782.00	66107730.00	130548634.00	134726557.00	131543998.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100010900000"	"   Bienes Diversos"	1276686.00	6379678.00	11891522.00	12059359.00	12118397.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100011000000"	"   Activos Intangibles"	2350168.00	6941861.00	10137339.00	10926539.00	11755104.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100011200000"	"   Partidas Pend. de Imputacin"	5609.00	33204.00	15725.00	53028.00	28152.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100020000000"	"P A S I V O"	349208848.00	1192114953.00	1022170130.00	1197059980.00	1830256743.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100020100000"	"   Depsitos"	317065964.00	1072708879.00	670916253.00	924381982.00	1411586453.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100020101000"	"      Sector Pblico no financiero"	2324255.00	9116351.00	7625360.00	10932384.00	6358416.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100020102000"	"      Sector Financiero"	2050.00	3072.00	106548.00	83566.00	239308.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	314739659.00	1063589456.00	663184345.00	913366032.00	1404988729.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100020103001"	"         Cuentas corrientes"	188984067.00	767298731.00	268105373.00	296127949.00	574084471.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100020103005"	"         Caja de ahorros"	49520522.00	191300959.00	230570311.00	432736804.00	579970383.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100020103010"	"         Plazo fijo e inversiones a plazo"	72578791.00	96587824.00	155537503.00	176440105.00	240889656.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100020103015"	"         Otros"	843481.00	2448954.00	4926648.00	4404641.00	4470274.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	2812798.00	5952988.00	4044510.00	3656533.00	5573945.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	15891324.00	49153673.00	266574347.00	184875898.00	329833609.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100020300000"	"   Obligaciones Diversas"	15673592.00	69248398.00	82674736.00	85855549.00	86702162.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100020400000"	"   Provisiones"	553622.00	977078.00	1979300.00	1913281.00	2031304.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100020600000"	"   Partidas Pendientes de Imputacin"	24346.00	26925.00	25494.00	33270.00	103215.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100030000000"	"P A T R I M O N I O   N E T O"	44840538.00	167427088.00	282822668.00	292372038.00	301319948.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	29831862.00	114142589.00	238397318.00	247367816.00	251525561.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100030600000"	"   Resultados no asignados"	15008676.00	53284499.00	44425350.00	45004222.00	49794387.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"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"	4394091.00	49028831.00	38761305.00	39143679.00	39775344.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100040100000"	"   Ingresos financieros"	129860234.00	844029543.00	696727557.00	756568540.00	824399763.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100040100005"	"      Por Intereses"	104208912.00	686810097.00	508448143.00	547776499.00	606408845.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100040100090"	"      Otros Ingresos Financieros"	25651322.00	157219446.00	188279414.00	208792041.00	217990918.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100040200000"	"   Egresos financieros"	-86046555.00	-571894728.00	-415987903.00	-450655276.00	-485211603.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100040200005"	"      Por Intereses"	-76536706.00	-515495069.00	-363808220.00	-392920570.00	-424265809.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100040200090"	"      Otros Egresos Financieros"	-9509849.00	-56399659.00	-52179683.00	-57734706.00	-60945794.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100040300000"	"   Cargo por incobrabilidad"	-650471.00	-4854167.00	-5427964.00	-6349969.00	-7834331.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100040400000"	"   Ingresos por servicios"	10083175.00	30532860.00	38718303.00	45361130.00	52665621.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100040500000"	"   Egresos por servicios"	-1831152.00	-6496207.00	-9194575.00	-10723023.00	-12407994.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100040700000"	"   Gastos de administracin"	-30211726.00	-120102610.00	-123987371.00	-142956518.00	-165082428.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	484727.00	700054.00	480806.00	549628.00	622721.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100041200000"	"   Resultado monetario"	-14637023.00	-97958398.00	-123661402.00	-134748245.00	-144779547.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100041300000"	"   Otros"	2118566.00	3381948.00	2994363.00	3380316.00	3624654.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100041400000"	"   Impuesto a las ganancias"	-2767968.00	-24053796.00	-16236464.00	-15422361.00	-16202469.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100041500000"	"   Otro resultado integral"	-2007716.00	-4255668.00	-5664045.00	-5860543.00	-10019043.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	6835995.00	9742588.00	10214706.00	10313524.00	10205148.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100050200000"	"   Contingentes acreedoras"	9707315.00	90283544.00	97165059.00	99854785.00	103158295.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100050400000"	"   De Derivados acreedoras"	9987733.00	26426085.00	414278587.00	438327810.00	614057399.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100050600000"	"   Contingentes deudoras"	38538314.00	95835412.00	200533886.00	218677501.00	243065383.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100050700000"	"   De Control deudoras"	5623487665.00	33427609385.00	44466841160.00	181690602723.0	39125167245.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202410"	"100050800000"	"   De Derivados deudoras"	6510351.00	36757418.00	378061821.00	453280134.00	577230069.00
