"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100010000000"	"A C T I V O"	2709011.00	5185934.00	7856537.00	8262038.00	8498884.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100010100000"	"   Efectivo y deposito en bancos"	47028.00	238540.00	263707.00	406251.00	444963.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100010200000"	"   Ttulos Pblicos y Privados"	95723.00	221635.00	2431022.00	1948043.00	1718917.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100010300000"	"   Prstamos"	1445881.00	1865032.00	3061967.00	3740537.00	4085772.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100010302000"	"      Sector Financiero"	4962.00	0.00	0.00	0.00	0.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	1651745.00	2369451.00	3784962.00	4473689.00	4825376.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100010303005"	"         Doc a sola firma, descont. y comprados"	87101.00	17076.00	844358.00	1230128.00	1494213.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100010303020"	"         Personales"	1089321.00	1426510.00	2010667.00	2313555.00	2400162.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100010303030"	"         Otros"	6954.00	8027.00	10223.00	12225.00	13116.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	308189.00	709951.00	894931.00	929534.00	964337.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100010303050"	"         Cobros no aplicados"	-15116.00	-40137.00	-49429.00	-53524.00	-51688.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100010303055"	"         Intereses documentados"	-17186.00	-2457.00	-80666.00	-132062.00	-167650.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100010303060"	"         Ajustes NIIF"	192482.00	250481.00	154878.00	173833.00	172886.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100010304000"	"      Previsiones"	-210826.00	-504419.00	-722995.00	-733152.00	-739604.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100010400000"	"   Otros Cred.por Interm.Finan."	360238.00	574452.00	49984.00	50158.00	49411.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100010700000"	"   Crditos Diversos"	151102.00	466700.00	871500.00	903511.00	956123.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100010800000"	"   Propiedad, plantas y equipo"	609039.00	1819575.00	1178357.00	1213538.00	1243698.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100020000000"	"P A S I V O"	1925165.00	3796440.00	4336302.00	4393251.00	4460470.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100020100000"	"   Depsitos"	596589.00	2318367.00	2700907.00	2599356.00	2717266.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	596589.00	2318367.00	2700907.00	2599356.00	2717266.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100020103005"	"         Caja de ahorros"	103460.00	1115722.00	1726268.00	1710157.00	1800515.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100020103010"	"         Plazo fijo e inversiones a plazo"	475475.00	1111311.00	916931.00	830938.00	889700.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100020103015"	"         Otros"	5.00	9.00	32023.00	32021.00	494.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	17649.00	91325.00	25685.00	26240.00	26557.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1126566.00	1203538.00	1361427.00	1380262.00	1404196.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100020300000"	"   Obligaciones Diversas"	198708.00	258628.00	267946.00	410153.00	334291.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100020600000"	"   Partidas Pendientes de Imputacin"	3302.00	15907.00	6022.00	3480.00	4717.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100030000000"	"P A T R I M O N I O   N E T O"	783846.00	1389494.00	3520235.00	3868787.00	4038414.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	1423308.00	4280081.00	8960689.00	9762939.00	10319328.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100030600000"	"   Resultados no asignados"	-639462.00	-2890587.00	-5440454.00	-5894152.00	-6280914.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA 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"	-476747.00	-1051462.00	-1228527.00	-1544719.00	-1820810.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100040100000"	"   Ingresos financieros"	1836087.00	6202259.00	4232276.00	4714769.00	5202189.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100040100005"	"      Por Intereses"	1324782.00	4595010.00	2637292.00	3050168.00	3465164.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100040100090"	"      Otros Ingresos Financieros"	511305.00	1607249.00	1594984.00	1664601.00	1737025.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100040200000"	"   Egresos financieros"	-882415.00	-4011151.00	-2450112.00	-2701827.00	-2951815.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100040200005"	"      Por Intereses"	-784031.00	-3680684.00	-1868207.00	-2039388.00	-2206079.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100040200090"	"      Otros Egresos Financieros"	-98384.00	-330467.00	-581905.00	-662439.00	-745736.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100040300000"	"   Cargo por incobrabilidad"	-357563.00	-915025.00	-575578.00	-672629.00	-757108.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100040400000"	"   Ingresos por servicios"	35039.00	61693.00	72628.00	84302.00	95817.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100040500000"	"   Egresos por servicios"	-167289.00	-165859.00	-110379.00	-127489.00	-144943.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100040700000"	"   Gastos de administracin"	-867391.00	-2362893.00	-2293479.00	-2684608.00	-3059998.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	30345.00	60073.00	22739.00	28403.00	34035.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100041200000"	"   Resultado monetario"	-308930.00	-103925.00	-6845.00	-62340.00	-114549.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100041300000"	"   Otros"	18503.00	19216.00	43481.00	49227.00	57649.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100041400000"	"   Impuesto a las ganancias"	167615.00	316357.00	112799.00	121722.00	126486.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100041500000"	"   Otro resultado integral"	19252.00	-152207.00	-276057.00	-294249.00	-308573.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	511039.00	311066.00	537871.00	584631.00	632402.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202410"	"100050700000"	"   De Control deudoras"	347155.00	543254.00	534386.00	561529.00	599116.00
