"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100010000000"	"A C T I V O"	431687.00	3307397.00	7018060.00	8030484.00	10752270.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100010100000"	"   Efectivo y deposito en bancos"	7870.00	86282.00	99969.00	197323.00	606727.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100010200000"	"   Ttulos Pblicos y Privados"	0.00	0.00	4363462.00	4366149.00	6538146.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100010300000"	"   Prstamos"	102266.00	366403.00	1479564.00	1970989.00	2075904.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	103300.00	391997.00	1737314.00	2250781.00	2377804.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100010303001"	"         Adelantos"	0.00	24855.00	335365.00	445187.00	502615.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100010303005"	"         Doc a sola firma, descont. y comprados"	104769.00	316331.00	1261625.00	1622193.00	1569373.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100010303020"	"         Personales"	1673.00	17877.00	71938.00	84128.00	175549.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	6985.00	32934.00	160096.00	190983.00	178867.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100010303055"	"         Intereses documentados"	-10072.00	0.00	-91710.00	-91710.00	-48600.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100010303060"	"         Ajustes NIIF"	-55.00	0.00	0.00	0.00	0.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100010304000"	"      Previsiones"	-1034.00	-25594.00	-257750.00	-279792.00	-301900.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100010400000"	"   Otros Cred.por Interm.Finan."	175605.00	2376702.00	158880.00	155433.00	156366.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100010700000"	"   Crditos Diversos"	63164.00	339268.00	808325.00	1166422.00	1224451.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100010800000"	"   Propiedad, plantas y equipo"	40333.00	88084.00	99118.00	99391.00	97320.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100011000000"	"   Activos Intangibles"	39700.00	49452.00	0.00	0.00	0.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100011200000"	"   Partidas Pend. de Imputacin"	2749.00	1206.00	8742.00	74777.00	53356.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100020000000"	"P A S I V O"	221658.00	479241.00	2789298.00	3568156.00	6206219.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100020100000"	"   Depsitos"	181016.00	307735.00	2524158.00	3294518.00	5742179.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	181016.00	307735.00	2524158.00	3294518.00	5742179.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100020103001"	"         Cuentas corrientes"	163718.00	97443.00	2267900.00	2975507.00	5324418.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100020103005"	"         Caja de ahorros"	4588.00	11533.00	14180.00	65895.00	17115.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100020103010"	"         Plazo fijo e inversiones a plazo"	11569.00	193455.00	237445.00	246403.00	390249.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100020103015"	"         Otros"	2.00	312.00	41.00	2.00	0.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1139.00	4992.00	4592.00	6711.00	10397.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	105.00	1452.00	10212.00	7404.00	17967.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100020300000"	"   Obligaciones Diversas"	40537.00	170054.00	254928.00	266234.00	446073.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100030000000"	"P A T R I M O N I O   N E T O"	210029.00	2828156.00	4228762.00	4462328.00	4546051.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	1243250.00	5019422.00	9878916.00	10221636.00	10496775.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100030600000"	"   Resultados no asignados"	-1033221.00	-2191266.00	-5650154.00	-5759308.00	-5950724.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"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"	-281082.00	1026258.00	-1281106.00	-1238689.00	-1308423.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100040100000"	"   Ingresos financieros"	66609.00	4298956.00	3346424.00	3747202.00	4174143.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100040100005"	"      Por Intereses"	66609.00	2117624.00	2850122.00	3233682.00	3646801.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100040100090"	"      Otros Ingresos Financieros"	0.00	2181332.00	496302.00	513520.00	527342.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100040200000"	"   Egresos financieros"	-10118.00	-363872.00	-231955.00	-259265.00	-293106.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100040200005"	"      Por Intereses"	-4298.00	-147882.00	-94099.00	-102774.00	-113270.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100040200090"	"      Otros Egresos Financieros"	-5820.00	-215990.00	-137856.00	-156491.00	-179836.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100040300000"	"   Cargo por incobrabilidad"	-1360.00	-37135.00	-252905.00	-283720.00	-313465.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100040400000"	"   Ingresos por servicios"	70.00	12698.00	146622.00	192701.00	273254.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100040500000"	"   Egresos por servicios"	-2200.00	-10543.00	-7619.00	-14060.00	-20455.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100040700000"	"   Gastos de administracin"	-241462.00	-1156311.00	-1728972.00	-2143952.00	-2490123.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	23.00	2.00	7958.00	8234.00	8456.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100041200000"	"   Resultado monetario"	-90891.00	-1916822.00	-2730110.00	-2948555.00	-3121964.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100041300000"	"   Otros"	-1753.00	-13872.00	21644.00	22822.00	23092.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100041400000"	"   Impuesto a las ganancias"	0.00	213157.00	147807.00	439904.00	451745.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100050200000"	"   Contingentes acreedoras"	17000.00	480414.00	436902.00	436902.00	359602.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100050300000"	"   De Control acreedoras"	0.00	214426.00	8913359.00	5925535.00	22483347.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100050600000"	"   Contingentes deudoras"	0.00	378320.00	1147544.00	1091886.00	1019825.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202410"	"100050700000"	"   De Control deudoras"	191739.00	2746083.00	26684689.00	16829248.00	69002135.00
