"00431"	"BANCO COINAG S.A."	"202410"	"100010000000"	"A C T I V O"	22285519.00	63791798.00	126562074.00	148950581.00	156239568.00
"00431"	"BANCO COINAG S.A."	"202410"	"100010100000"	"   Efectivo y deposito en bancos"	3913674.00	6923447.00	21152438.00	37697216.00	40428367.00
"00431"	"BANCO COINAG S.A."	"202410"	"100010200000"	"   Ttulos Pblicos y Privados"	6653384.00	8273649.00	34183816.00	35199539.00	34380768.00
"00431"	"BANCO COINAG S.A."	"202410"	"100010300000"	"   Prstamos"	7160214.00	17836202.00	42240148.00	46039647.00	49701043.00
"00431"	"BANCO COINAG S.A."	"202410"	"100010301000"	"      Sector Pblico no Financiero"	1059.00	8267.00	4132.00	4888.00	3474.00
"00431"	"BANCO COINAG S.A."	"202410"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	7304780.00	18717368.00	43122289.00	46884031.00	50621649.00
"00431"	"BANCO COINAG S.A."	"202410"	"100010303001"	"         Adelantos"	646482.00	2911097.00	3546942.00	4234029.00	5033324.00
"00431"	"BANCO COINAG S.A."	"202410"	"100010303005"	"         Doc a sola firma, descont. y comprados"	4626866.00	11959414.00	28893557.00	30360023.00	32322953.00
"00431"	"BANCO COINAG S.A."	"202410"	"100010303015"	"         Prendarios"	5783.00	2079.00	0.00	0.00	0.00
"00431"	"BANCO COINAG S.A."	"202410"	"100010303020"	"         Personales"	923747.00	1095062.00	2763424.00	3608489.00	4247634.00
"00431"	"BANCO COINAG S.A."	"202410"	"100010303030"	"         Otros"	714857.00	1459185.00	7119122.00	7923494.00	8275956.00
"00431"	"BANCO COINAG S.A."	"202410"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	490371.00	1665006.00	1590903.00	1761739.00	1886695.00
"00431"	"BANCO COINAG S.A."	"202410"	"100010303050"	"         Cobros no aplicados"	0.00	-2835.00	-10502.00	-10553.00	-15853.00
"00431"	"BANCO COINAG S.A."	"202410"	"100010303055"	"         Intereses documentados"	-57803.00	-303128.00	-505539.00	-677748.00	-774294.00
"00431"	"BANCO COINAG S.A."	"202410"	"100010303060"	"         Ajustes NIIF"	-45523.00	-68512.00	-275618.00	-315442.00	-354766.00
"00431"	"BANCO COINAG S.A."	"202410"	"100010304000"	"      Previsiones"	-145625.00	-889433.00	-886273.00	-849272.00	-924080.00
"00431"	"BANCO COINAG S.A."	"202410"	"100010400000"	"   Otros Cred.por Interm.Finan."	2520739.00	23150392.00	9404739.00	8496793.00	8546252.00
"00431"	"BANCO COINAG S.A."	"202410"	"100010600000"	"   Part. en otras Sociedades"	199132.00	610257.00	778810.00	735253.00	671627.00
"00431"	"BANCO COINAG S.A."	"202410"	"100010600020"	"      Otras"	199132.00	610257.00	778810.00	735253.00	671627.00
"00431"	"BANCO COINAG S.A."	"202410"	"100010700000"	"   Crditos Diversos"	488086.00	1754283.00	4124951.00	5009448.00	5367352.00
"00431"	"BANCO COINAG S.A."	"202410"	"100010800000"	"   Propiedad, plantas y equipo"	876128.00	3431461.00	7723364.00	8231213.00	9403930.00
"00431"	"BANCO COINAG S.A."	"202410"	"100010900000"	"   Bienes Diversos"	237356.00	903586.00	4563232.00	4721161.00	4847854.00
"00431"	"BANCO COINAG S.A."	"202410"	"100011000000"	"   Activos Intangibles"	236806.00	908521.00	2390576.00	2820311.00	2892312.00
"00431"	"BANCO COINAG S.A."	"202410"	"100011200000"	"   Partidas Pend. de Imputacin"	0.00	0.00	0.00	0.00	63.00
"00431"	"BANCO COINAG S.A."	"202410"	"100020000000"	"P A S I V O"	19408067.00	49648868.00	94358503.00	115729251.00	122189831.00
"00431"	"BANCO COINAG S.A."	"202410"	"100020100000"	"   Depsitos"	18352988.00	42991828.00	85760842.00	110555368.00	116014439.00
"00431"	"BANCO COINAG S.A."	"202410"	"100020101000"	"      Sector Pblico no financiero"	255822.00	373422.00	3424529.00	4013535.00	6346446.00
"00431"	"BANCO COINAG S.A."	"202410"	"100020102000"	"      Sector Financiero"	16965.00	88690.00	326648.00	268697.00	294277.00
"00431"	"BANCO COINAG S.A."	"202410"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	18080201.00	42529716.00	82009665.00	106273136.00	109373716.00
"00431"	"BANCO COINAG S.A."	"202410"	"100020103001"	"         Cuentas corrientes"	5575201.00	8858477.00	23453223.00	21241593.00	19300948.00
"00431"	"BANCO COINAG S.A."	"202410"	"100020103005"	"         Caja de ahorros"	2063658.00	6460128.00	12453681.00	36246469.00	35537795.00
"00431"	"BANCO COINAG S.A."	"202410"	"100020103010"	"         Plazo fijo e inversiones a plazo"	5973908.00	11661931.00	12929807.00	14441726.00	17340345.00
"00431"	"BANCO COINAG S.A."	"202410"	"100020103015"	"         Otros"	4288511.00	14971858.00	32894807.00	34023520.00	36825506.00
"00431"	"BANCO COINAG S.A."	"202410"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	178923.00	577322.00	278147.00	319828.00	369122.00
"00431"	"BANCO COINAG S.A."	"202410"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	512063.00	2118712.00	5466320.00	1989934.00	3070659.00
"00431"	"BANCO COINAG S.A."	"202410"	"100020300000"	"   Obligaciones Diversas"	543016.00	4538328.00	3131160.00	3183949.00	3104281.00
"00431"	"BANCO COINAG S.A."	"202410"	"100020600000"	"   Partidas Pendientes de Imputacin"	0.00	0.00	181.00	0.00	452.00
"00431"	"BANCO COINAG S.A."	"202410"	"100030000000"	"P A T R I M O N I O   N E T O"	2877452.00	14142930.00	32203571.00	33221330.00	34049737.00
"00431"	"BANCO COINAG S.A."	"202410"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	2759716.00	8649533.00	18148359.00	18777962.00	19283416.00
"00431"	"BANCO COINAG S.A."	"202410"	"100030600000"	"   Resultados no asignados"	117736.00	5493397.00	14055212.00	14443368.00	14766321.00
"00431"	"BANCO COINAG 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"	375027.00	5182325.00	4650017.00	4711887.00	4772894.00
"00431"	"BANCO COINAG S.A."	"202410"	"100040100000"	"   Ingresos financieros"	8233960.00	53527206.00	55238838.00	61306917.00	67435320.00
"00431"	"BANCO COINAG S.A."	"202410"	"100040100005"	"      Por Intereses"	5690167.00	37843249.00	41500568.00	45871325.00	50298797.00
"00431"	"BANCO COINAG S.A."	"202410"	"100040100090"	"      Otros Ingresos Financieros"	2543793.00	15683957.00	13738270.00	15435592.00	17136523.00
"00431"	"BANCO COINAG S.A."	"202410"	"100040200000"	"   Egresos financieros"	-4549728.00	-24439628.00	-21402428.00	-23911139.00	-26803485.00
"00431"	"BANCO COINAG S.A."	"202410"	"100040200005"	"      Por Intereses"	-3879001.00	-20291929.00	-17090903.00	-19216834.00	-21750624.00
"00431"	"BANCO COINAG S.A."	"202410"	"100040200090"	"      Otros Egresos Financieros"	-670727.00	-4147699.00	-4311525.00	-4694305.00	-5052861.00
"00431"	"BANCO COINAG S.A."	"202410"	"100040300000"	"   Cargo por incobrabilidad"	-97723.00	-1074998.00	-871940.00	-944109.00	-1046558.00
"00431"	"BANCO COINAG S.A."	"202410"	"100040400000"	"   Ingresos por servicios"	1163751.00	4551466.00	4084813.00	4816973.00	5709167.00
"00431"	"BANCO COINAG S.A."	"202410"	"100040500000"	"   Egresos por servicios"	-805699.00	-3700312.00	-4044560.00	-4716647.00	-5432449.00
"00431"	"BANCO COINAG S.A."	"202410"	"100040700000"	"   Gastos de administracin"	-2729665.00	-12448121.00	-16847969.00	-19603000.00	-22233059.00
"00431"	"BANCO COINAG S.A."	"202410"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	27966.00	71383.00	758118.00	786902.00	815316.00
"00431"	"BANCO COINAG S.A."	"202410"	"100041200000"	"   Resultado monetario"	-682041.00	-6502311.00	-10021637.00	-10931919.00	-11662021.00
"00431"	"BANCO COINAG S.A."	"202410"	"100041300000"	"   Otros"	-17533.00	-16165.00	-340980.00	-393473.00	-476851.00
"00431"	"BANCO COINAG S.A."	"202410"	"100041400000"	"   Impuesto a las ganancias"	-168261.00	-4786195.00	-1902238.00	-1698618.00	-1532486.00
"00431"	"BANCO COINAG S.A."	"202410"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00431"	"BANCO COINAG S.A."	"202410"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	100604.00	99822.00	152789.00	231744.00	229762.00
"00431"	"BANCO COINAG S.A."	"202410"	"100050200000"	"   Contingentes acreedoras"	2589708.00	4353213.00	13025986.00	14584453.00	14130785.00
"00431"	"BANCO COINAG S.A."	"202410"	"100050300000"	"   De Control acreedoras"	1110453.00	1639954.00	2753671.00	4118724.00	2961799.00
"00431"	"BANCO COINAG S.A."	"202410"	"100050400000"	"   De Derivados acreedoras"	0.00	138460.00	0.00	0.00	0.00
"00431"	"BANCO COINAG S.A."	"202410"	"100050600000"	"   Contingentes deudoras"	724397.00	972697.00	2815773.00	3807019.00	4142130.00
"00431"	"BANCO COINAG S.A."	"202410"	"100050700000"	"   De Control deudoras"	2342452.00	22531729.00	8862412.00	10759517.00	10278532.00
