"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100010000000"	"A C T I V O"	7442783.00	37926253.00	65004254.00	76156848.00	92679269.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100010100000"	"   Efectivo y deposito en bancos"	1057243.00	14166536.00	6730196.00	12463044.00	12699679.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100010200000"	"   Ttulos Pblicos y Privados"	966710.00	4153817.00	11025062.00	15327422.00	22407386.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100010300000"	"   Prstamos"	2935874.00	7163958.00	16176947.00	18358932.00	19315253.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100010302000"	"      Sector Financiero"	251948.00	695816.00	402016.00	1401764.00	1677274.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	2724533.00	6562932.00	15996715.00	17202923.00	17896252.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100010303001"	"         Adelantos"	941954.00	1680031.00	2893235.00	3662460.00	3180029.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1366046.00	5202806.00	8034090.00	7826258.00	8564783.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100010303010"	"         Hipotecarios"	0.00	0.00	1650000.00	1650000.00	1650000.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100010303015"	"         Prendarios"	3255.00	396.00	382026.00	355779.00	325464.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100010303020"	"         Personales"	160046.00	516622.00	1184096.00	1283565.00	1361869.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100010303030"	"         Otros"	518948.00	311484.00	2454886.00	2926137.00	3355244.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	90907.00	380033.00	425429.00	514631.00	457458.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100010303055"	"         Intereses documentados"	-355845.00	-1533860.00	-1032041.00	-1021087.00	-1003775.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100010303060"	"         Ajustes NIIF"	-778.00	5420.00	4994.00	5180.00	5180.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100010304000"	"      Previsiones"	-40607.00	-94790.00	-221784.00	-245755.00	-258273.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100010400000"	"   Otros Cred.por Interm.Finan."	1452774.00	7426495.00	5520721.00	9307750.00	15626759.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100010500000"	"   Credito por arrendamiento financiero"	0.00	0.00	462617.00	456516.00	450884.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100010700000"	"   Crditos Diversos"	78843.00	2603628.00	21862003.00	17130096.00	19254798.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100010800000"	"   Propiedad, plantas y equipo"	769160.00	2329418.00	3099715.00	2988295.00	2800722.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100010900000"	"   Bienes Diversos"	753.00	2347.00	4572.00	4731.00	4858.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100011000000"	"   Activos Intangibles"	177049.00	79290.00	120335.00	120062.00	118724.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100011200000"	"   Partidas Pend. de Imputacin"	4377.00	764.00	2086.00	0.00	206.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100020000000"	"P A S I V O"	5783098.00	27568992.00	42151956.00	53225427.00	69561543.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100020100000"	"   Depsitos"	4137850.00	13363853.00	12494852.00	18573796.00	21829243.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	4137850.00	13363853.00	12494852.00	18573796.00	21829243.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100020103001"	"         Cuentas corrientes"	1649248.00	6963217.00	7028212.00	6909136.00	9041792.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100020103005"	"         Caja de ahorros"	964373.00	5159192.00	2520893.00	8873725.00	9753973.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100020103010"	"         Plazo fijo e inversiones a plazo"	1467932.00	1012857.00	2615534.00	2473867.00	2761091.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100020103015"	"         Otros"	11735.00	160594.00	206062.00	170828.00	176702.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	44562.00	67993.00	124151.00	146240.00	95685.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1049608.00	10200165.00	27208175.00	32072194.00	45316008.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100020300000"	"   Obligaciones Diversas"	519922.00	3978496.00	2396093.00	2528776.00	2280947.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100020400000"	"   Provisiones"	6500.00	8542.00	50000.00	50000.00	50000.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100020600000"	"   Partidas Pendientes de Imputacin"	69218.00	17936.00	2836.00	661.00	85345.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100030000000"	"P A T R I M O N I O   N E T O"	1659685.00	10357261.00	22852298.00	22931421.00	23117726.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	2536907.00	8184032.00	16156003.00	16716488.00	17166453.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100030600000"	"   Resultados no asignados"	-877222.00	2173229.00	6696295.00	6214933.00	5951273.00
"00432"	"BANCO DE COMERCIO 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"	116113.00	5188874.00	2674058.00	2053157.00	1677472.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100040100000"	"   Ingresos financieros"	2920127.00	25239751.00	25640567.00	28052101.00	30157471.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100040100005"	"      Por Intereses"	2052182.00	10504691.00	11656983.00	12948954.00	14318466.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100040100090"	"      Otros Ingresos Financieros"	867945.00	14735060.00	13983584.00	15103147.00	15839005.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100040200000"	"   Egresos financieros"	-1176928.00	-9420399.00	-5250052.00	-6162838.00	-6780710.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100040200005"	"      Por Intereses"	-948615.00	-6472793.00	-2313836.00	-2537330.00	-2796227.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100040200090"	"      Otros Egresos Financieros"	-228313.00	-2947606.00	-2936216.00	-3625508.00	-3984483.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100040300000"	"   Cargo por incobrabilidad"	-24820.00	-88150.00	-172735.00	-203451.00	-221735.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100040400000"	"   Ingresos por servicios"	473141.00	1405996.00	1552065.00	1808520.00	2106771.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100040500000"	"   Egresos por servicios"	-102366.00	-377801.00	-221810.00	-252532.00	-283426.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100040700000"	"   Gastos de administracin"	-1265327.00	-4625860.00	-5436063.00	-6462681.00	-7443815.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	5528.00	0.00	0.00	0.00	0.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100041200000"	"   Resultado monetario"	-506623.00	-4772085.00	-11642373.00	-12762350.00	-13670559.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100041300000"	"   Otros"	-17213.00	1687.00	-1828872.00	-2126459.00	-2482590.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100041400000"	"   Impuesto a las ganancias"	-189406.00	-2174265.00	33331.00	162847.00	296065.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	26788.00	21962.00	22896.00	23184.00	23420.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100050200000"	"   Contingentes acreedoras"	8350.00	355780.00	365780.00	365780.00	260780.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100050300000"	"   De Control acreedoras"	101864.00	115832.00	268598.00	305277.00	49857.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100050400000"	"   De Derivados acreedoras"	206034.00	4811750.00	10688666.00	4249836.00	2890188.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100050600000"	"   Contingentes deudoras"	4714949.00	12344365.00	20488015.00	22801898.00	25374199.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100050700000"	"   De Control deudoras"	3414289.00	16537203.00	31050854.00	35878723.00	43844505.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100050800000"	"   De Derivados deudoras"	0.00	8693750.00	10688666.00	4249836.00	2890188.00
"00432"	"BANCO DE COMERCIO S.A."	"202410"	"100050900000"	"   De Actividad fiduciaria deudoras"	48628.00	107212.00	120090.00	117116.00	120807.00
