"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100010000000"	"A C T I V O"	145692352.00	344934073.00	664131228.00	741134254.00	779136159.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100010100000"	"   Efectivo y deposito en bancos"	11370229.00	24321290.00	58115222.00	64057509.00	66698602.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100010200000"	"   Ttulos Pblicos y Privados"	54978645.00	39580049.00	114875499.00	80661575.00	83215404.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100010300000"	"   Prstamos"	43788172.00	99804277.00	274566515.00	315247389.00	343051049.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100010301000"	"      Sector Pblico no Financiero"	82973.00	875.00	20053265.00	3580.00	15033510.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100010302000"	"      Sector Financiero"	0.00	0.00	19.00	0.00	0.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	45184386.00	103866523.00	261497746.00	322979292.00	336494396.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100010303001"	"         Adelantos"	2161842.00	4647819.00	6233470.00	7218244.00	8751009.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100010303005"	"         Doc a sola firma, descont. y comprados"	7513538.00	24633038.00	92924358.00	107393754.00	121843094.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100010303010"	"         Hipotecarios"	2087969.00	3167136.00	9095406.00	11981594.00	12220808.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100010303015"	"         Prendarios"	50668.00	141397.00	38750.00	180354.00	272533.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100010303020"	"         Personales"	17275108.00	27937847.00	94967137.00	119113953.00	125342423.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100010303030"	"         Otros"	15582544.00	41528278.00	67774771.00	85071190.00	80751076.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1050461.00	3822343.00	3425835.00	7778803.00	5877572.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100010303050"	"         Cobros no aplicados"	-18112.00	-59868.00	-133477.00	-157589.00	-177205.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100010303055"	"         Intereses documentados"	-478660.00	-1801997.00	-12125343.00	-14739628.00	-17319153.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100010303060"	"         Ajustes NIIF"	-40972.00	-149470.00	-703161.00	-861383.00	-1067761.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100010304000"	"      Previsiones"	-1479187.00	-4063121.00	-6984515.00	-7735483.00	-8476857.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100010400000"	"   Otros Cred.por Interm.Finan."	19112570.00	128956825.00	106116719.00	165064487.00	162632994.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100010500000"	"   Credito por arrendamiento financiero"	1796675.00	2711345.00	9516544.00	11002865.00	11672772.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100010600000"	"   Part. en otras Sociedades"	1393386.00	5338863.00	8524588.00	8705528.00	9120556.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100010600020"	"      Otras"	1393386.00	5338863.00	8524588.00	8705528.00	9120556.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100010700000"	"   Crditos Diversos"	2023321.00	6886595.00	13068177.00	13524327.00	16782345.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100010800000"	"   Propiedad, plantas y equipo"	5087057.00	15966962.00	34428760.00	35825448.00	36954253.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100010900000"	"   Bienes Diversos"	210819.00	637398.00	1255269.00	1298816.00	1333777.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100011000000"	"   Activos Intangibles"	5929871.00	20725122.00	43652931.00	45745644.00	47673859.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100011200000"	"   Partidas Pend. de Imputacin"	1607.00	5347.00	11004.00	666.00	548.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100020000000"	"P A S I V O"	123117141.00	264120418.00	497254059.00	567127263.00	597400734.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100020100000"	"   Depsitos"	109658226.00	225967222.00	421754878.00	492596375.00	511892665.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100020101000"	"      Sector Pblico no financiero"	15858004.00	56305428.00	80028467.00	164023094.00	99369192.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100020102000"	"      Sector Financiero"	116388.00	219462.00	244544.00	555360.00	13258989.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	93683834.00	169442332.00	341481867.00	328017921.00	399264484.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100020103001"	"         Cuentas corrientes"	8284736.00	10992111.00	30943667.00	32061925.00	32241608.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100020103005"	"         Caja de ahorros"	38617896.00	61987525.00	181731226.00	157948740.00	208781089.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100020103010"	"         Plazo fijo e inversiones a plazo"	43338146.00	87934647.00	119795349.00	128595590.00	149149533.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100020103015"	"         Otros"	999031.00	2368337.00	3658021.00	4522085.00	3777435.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	2444025.00	6159712.00	5353604.00	4889581.00	5314819.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	6155617.00	13338641.00	35175712.00	32463427.00	36489069.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100020300000"	"   Obligaciones Diversas"	7260960.00	24715333.00	40077332.00	41891120.00	48844361.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100020400000"	"   Provisiones"	25043.00	84292.00	135054.00	149631.00	149631.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100020600000"	"   Partidas Pendientes de Imputacin"	17295.00	14930.00	111083.00	26710.00	25008.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100030000000"	"P A T R I M O N I O   N E T O"	22575211.00	80813655.00	166877169.00	174006991.00	181735425.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	17581172.00	56095449.00	114612380.00	118589429.00	121779485.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100030600000"	"   Resultados no asignados"	4994039.00	24718206.00	52264789.00	55417562.00	59955940.00
"00311"	"NUEVO BANCO DEL CHACO 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"	2896569.00	13675965.00	9682665.00	11357838.00	14711010.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100040100000"	"   Ingresos financieros"	56214357.00	268174968.00	228697793.00	257583891.00	288071866.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100040100005"	"      Por Intereses"	54544391.00	258180324.00	212350261.00	237573337.00	267182682.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100040100090"	"      Otros Ingresos Financieros"	1669966.00	9994644.00	16347532.00	20010554.00	20889184.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100040200000"	"   Egresos financieros"	-27135754.00	-133326209.00	-85556589.00	-93159627.00	-101661309.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100040200005"	"      Por Intereses"	-23205672.00	-125637206.00	-76567452.00	-83444981.00	-91273322.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100040200090"	"      Otros Egresos Financieros"	-3930082.00	-7689003.00	-8989137.00	-9714646.00	-10387987.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100040300000"	"   Cargo por incobrabilidad"	-932472.00	-5341838.00	-3427006.00	-4315517.00	-5181682.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100040400000"	"   Ingresos por servicios"	6411263.00	18618587.00	20040339.00	23778945.00	27691513.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100040500000"	"   Egresos por servicios"	-1274604.00	-3934771.00	-3038593.00	-3595001.00	-4241108.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100040700000"	"   Gastos de administracin"	-21970844.00	-71223153.00	-91236964.00	-106854779.00	-122377513.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	210446.00	266959.00	257935.00	271430.00	286218.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100041200000"	"   Resultado monetario"	-7197882.00	-56316459.00	-55876875.00	-61214425.00	-65642187.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100041300000"	"   Otros"	791015.00	3115048.00	197185.00	365372.00	888878.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100041400000"	"   Impuesto a las ganancias"	-2218956.00	-6357167.00	-374560.00	-1502451.00	-3123666.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	211277.00	353932.00	320897.00	318723.00	317251.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100050200000"	"   Contingentes acreedoras"	56861156.00	114665244.00	369923978.00	339671541.00	371739800.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100050300000"	"   De Control acreedoras"	10494.00	10494.00	10494.00	10494.00	10494.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100050600000"	"   Contingentes deudoras"	7980186.00	18181338.00	43621213.00	52403390.00	59318405.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100050700000"	"   De Control deudoras"	31427481.00	175909700.00	51612181.00	50725907.00	64985894.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202410"	"100050800000"	"   De Derivados deudoras"	0.00	0.00	9575000.00	9575000.00	9575000.00
