"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100010000000"	"A C T I V O"	97783094.00	267850547.00	600705924.00	629767241.00	657188204.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100010100000"	"   Efectivo y deposito en bancos"	24059012.00	88456677.00	99102798.00	69148742.00	95979625.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100010200000"	"   Ttulos Pblicos y Privados"	38354536.00	45729947.00	281126115.00	364050300.00	369555087.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100010300000"	"   Prstamos"	21363620.00	38149807.00	69978616.00	78747532.00	84312070.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100010301000"	"      Sector Pblico no Financiero"	2607.00	1051.00	131.00	119.00	109.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100010302000"	"      Sector Financiero"	0.00	0.00	0.00	2002603.00	0.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	22309314.00	39155533.00	71788635.00	78665788.00	86358407.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100010303001"	"         Adelantos"	1312611.00	2056826.00	3280282.00	3766640.00	4238449.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100010303005"	"         Doc a sola firma, descont. y comprados"	3577859.00	3756956.00	7343529.00	7980446.00	8764744.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100010303010"	"         Hipotecarios"	433870.00	898903.00	1033860.00	1024868.00	1210844.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100010303015"	"         Prendarios"	878496.00	1774634.00	3379552.00	3799356.00	4317400.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100010303020"	"         Personales"	9249705.00	15763825.00	30557962.00	36157557.00	40231734.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100010303030"	"         Otros"	6626557.00	12991621.00	22546624.00	22109621.00	23866263.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	430384.00	1875028.00	3438967.00	3634511.00	3676803.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100010303050"	"         Cobros no aplicados"	0.00	0.00	0.00	-967.00	-3674.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100010303055"	"         Intereses documentados"	-22604.00	-107669.00	-109402.00	-83527.00	-74805.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100010303060"	"         Ajustes NIIF"	-177564.00	145409.00	317261.00	277283.00	130649.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100010304000"	"      Previsiones"	-948301.00	-1006777.00	-1810150.00	-1920978.00	-2046446.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100010400000"	"   Otros Cred.por Interm.Finan."	6350261.00	75465600.00	108887109.00	74224333.00	61858214.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100010500000"	"   Credito por arrendamiento financiero"	26165.00	46353.00	227313.00	224437.00	221600.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100010600000"	"   Part. en otras Sociedades"	52815.00	160334.00	1348572.00	1301754.00	1304764.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100010600020"	"      Otras"	52815.00	160334.00	1348572.00	1301754.00	1304764.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100010700000"	"   Crditos Diversos"	1517410.00	4690096.00	11559838.00	11281927.00	11465547.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100010800000"	"   Propiedad, plantas y equipo"	3687026.00	11136621.00	22483794.00	24352132.00	25476602.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100011000000"	"   Activos Intangibles"	2160442.00	3846572.00	5954403.00	6051929.00	6294208.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100011200000"	"   Partidas Pend. de Imputacin"	211807.00	168540.00	37366.00	384155.00	720487.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100020000000"	"P A S I V O"	81196799.00	212574867.00	470800603.00	495906213.00	520295296.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100020100000"	"   Depsitos"	74418735.00	187501778.00	409365939.00	447560527.00	459775211.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100020101000"	"      Sector Pblico no financiero"	44597229.00	123160274.00	302935697.00	348158914.00	349835046.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100020102000"	"      Sector Financiero"	18021.00	118904.00	336285.00	343983.00	323440.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	29803485.00	64222600.00	106093957.00	99057630.00	109616725.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100020103001"	"         Cuentas corrientes"	5332992.00	10650892.00	23490894.00	23016392.00	24426923.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100020103005"	"         Caja de ahorros"	13725576.00	27675092.00	48594290.00	40047225.00	47756127.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100020103010"	"         Plazo fijo e inversiones a plazo"	8907084.00	21588293.00	28388034.00	30048698.00	30866708.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100020103015"	"         Otros"	1522787.00	2950383.00	4966940.00	5280669.00	5900902.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	315046.00	1357940.00	653799.00	664646.00	666065.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	2577476.00	5923111.00	26154354.00	12237318.00	23531898.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100020300000"	"   Obligaciones Diversas"	3677678.00	17998200.00	34960563.00	35796810.00	36642074.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100020400000"	"   Provisiones"	301701.00	209577.00	274621.00	260106.00	315275.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100020600000"	"   Partidas Pendientes de Imputacin"	221209.00	942201.00	45126.00	51452.00	30838.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100030000000"	"P A T R I M O N I O   N E T O"	16586295.00	55275680.00	129905321.00	133861028.00	136892908.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	13682876.00	51650987.00	107689262.00	111425226.00	114424499.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100030600000"	"   Resultados no asignados"	2903419.00	3624693.00	22216059.00	22435802.00	22468409.00
"00315"	"BANCO DE FORMOSA 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"	2903419.00	3624693.00	22216059.00	22435802.00	22468409.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100040100000"	"   Ingresos financieros"	33507371.00	141334675.00	172613915.00	199775424.00	225364399.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100040100005"	"      Por Intereses"	33173522.00	128818132.00	109758783.00	122593260.00	136118577.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100040100090"	"      Otros Ingresos Financieros"	333849.00	12516543.00	62855132.00	77182164.00	89245822.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100040200000"	"   Egresos financieros"	-6155874.00	-40434453.00	-25732820.00	-37950022.00	-49814781.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100040200005"	"      Por Intereses"	-4459912.00	-35455828.00	-19345884.00	-21012396.00	-22694204.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100040200090"	"      Otros Egresos Financieros"	-1695962.00	-4978625.00	-6386936.00	-16937626.00	-27120577.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100040300000"	"   Cargo por incobrabilidad"	-1092062.00	-2540643.00	-1914013.00	-2148526.00	-2390027.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100040400000"	"   Ingresos por servicios"	1994234.00	5363303.00	7003400.00	8447255.00	10041449.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100040500000"	"   Egresos por servicios"	-404177.00	-1129319.00	-912312.00	-1073444.00	-1241454.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100040700000"	"   Gastos de administracin"	-16756846.00	-55241142.00	-64581258.00	-74680676.00	-84824133.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	682051.00	1218075.00	880619.00	941055.00	998143.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100041200000"	"   Resultado monetario"	-5765036.00	-45355251.00	-59126724.00	-65088826.00	-70002348.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100041300000"	"   Otros"	-90035.00	8163283.00	8239414.00	8758254.00	9000444.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100041400000"	"   Impuesto a las ganancias"	-3016207.00	-7753835.00	-14254162.00	-14544692.00	-14663283.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	640342.00	1757462.00	1966153.00	2007919.00	2053110.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100050300000"	"   De Control acreedoras"	100000.00	1151291.00	0.00	0.00	0.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100050400000"	"   De Derivados acreedoras"	325118.00	0.00	0.00	0.00	0.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100050600000"	"   Contingentes deudoras"	33487749.00	38069234.00	72922722.00	79881462.00	86788914.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100050700000"	"   De Control deudoras"	15726213.00	70701867.00	5358753.00	8765091.00	7346242.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100050800000"	"   De Derivados deudoras"	0.00	7198328.00	0.00	0.00	0.00
"00315"	"BANCO DE FORMOSA S.A."	"202410"	"100050900000"	"   De Actividad fiduciaria deudoras"	275680.00	424396.00	1586282.00	1228069.00	1295143.00
