"AA000"	"SISTEMA FINANCIERO"	"202410"	"100010000000"	"A C T I V O"	32077158132.00	97421520190.00	165459518901.0	186185056502.0	196156630550.0
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100010100000"	"   Efectivo y deposito en bancos"	4234411185.00	15052186455.00	21638292344.00	33260537112.00	35313675471.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100010200000"	"   Ttulos Pblicos y Privados"	13436624902.00	23848381636.00	62744182702.00	62790300975.00	63434011445.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100010300000"	"   Prstamos"	8585492126.00	21500439879.00	51147719560.00	56482148831.00	62368482189.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100010301000"	"      Sector Pblico no Financiero"	205217554.00	534981568.00	1119583086.00	1178681803.00	1198989398.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100010302000"	"      Sector Financiero"	103482836.00	265224622.00	838643316.00	980758602.00	1198258375.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	8644790224.00	21890111303.00	50630860133.00	55895966539.00	61707354373.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100010303001"	"         Adelantos"	712398921.00	1658762970.00	4213668572.00	4409788041.00	4327050743.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1935630441.00	5155575875.00	13500956927.00	14985025889.00	16498185042.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100010303010"	"         Hipotecarios"	410722263.00	711487293.00	984964837.00	1165838661.00	1453633824.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100010303015"	"         Prendarios"	491530058.00	1160451686.00	2658611197.00	2930995730.00	3271540546.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100010303020"	"         Personales"	1023682912.00	1901082745.00	5903184095.00	6954654437.00	8002718420.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100010303030"	"         Otros"	3092818692.00	8586870858.00	17281323096.00	19164923287.00	21567444120.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1139563320.00	3264584946.00	6845151102.00	7140635955.00	7529417462.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100010303050"	"         Cobros no aplicados"	-1925695.00	-5510649.00	-7816464.00	-8178783.00	-10906992.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100010303055"	"         Intereses documentados"	-80508421.00	-321008877.00	-398818860.00	-449187057.00	-505080039.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100010303060"	"         Ajustes NIIF"	-79122267.00	-222185544.00	-350364369.00	-398529621.00	-426648753.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100010304000"	"      Previsiones"	-367998488.00	-1189877614.00	-1441366975.00	-1573258113.00	-1736119957.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100010400000"	"   Otros Cred.por Interm.Finan."	2900415969.00	26358364242.00	11249662339.00	14362444186.00	15787159483.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100010500000"	"   Credito por arrendamiento financiero"	90422326.00	173247011.00	292634212.00	338704899.00	375794799.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100010600000"	"   Part. en otras Sociedades"	457465460.00	1508288746.00	2300507960.00	2398165247.00	2529980405.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100010600005"	"      En entidades financieras"	239038732.00	636273647.00	725026007.00	766062378.00	790754681.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100010600020"	"      Otras"	218555115.00	872364141.00	1576121967.00	1632765057.00	1739887912.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100010600030"	"      Deterioro de valor"	-128387.00	-349042.00	-640014.00	-662188.00	-662188.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100010700000"	"   Crditos Diversos"	571173610.00	3170262010.00	5265984467.00	5454942948.00	4967559704.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100010800000"	"   Propiedad, plantas y equipo"	1329779342.00	4065905902.00	7791660562.00	7992471378.00	8196286732.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100010900000"	"   Bienes Diversos"	153238903.00	484768977.00	938278417.00	970691888.00	980777523.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100011000000"	"   Activos Intangibles"	180501457.00	597111529.00	1209313551.00	1249262217.00	1284665138.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100011100000"	"   Filiales en el Exterior"	129573940.00	646729433.00	790167563.00	811005779.00	829320013.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100011200000"	"   Partidas Pend. de Imputacin"	8058912.00	15834370.00	91115224.00	74381042.00	88917648.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100020000000"	"P A S I V O"	26255952560.00	75072044116.00	119763082322.0	138918439436.0	147841897455.0
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100020100000"	"   Depsitos"	23265823111.00	62796457948.00	102579955843.0	119692576394.0	129005557177.0
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100020101000"	"      Sector Pblico no financiero"	3740427303.00	9620213316.00	19944167523.00	22261978914.00	23465980001.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100020102000"	"      Sector Financiero"	68479881.00	223446475.00	245602001.00	280010775.00	248760777.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	19456915927.00	52952798157.00	82390186319.00	97150586705.00	105290816399.0
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100020103001"	"         Cuentas corrientes"	3423856019.00	9390215000.00	12944978371.00	13878897774.00	15208437599.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100020103005"	"         Caja de ahorros"	6720075938.00	25598517067.00	35379573770.00	47128399075.00	50066773719.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100020103010"	"         Plazo fijo e inversiones a plazo"	8576387043.00	15559905369.00	31237718539.00	33349113550.00	36805221237.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100020103015"	"         Otros"	328995408.00	1029045150.00	1469181334.00	1662111876.00	1921302234.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	407614325.00	1375117604.00	1358734744.00	1132066034.00	1289084647.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100020103025"	"         Ajustes NIIF"	-12806.00	-2033.00	-439.00	-1604.00	-3037.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1657380077.00	5910273984.00	10249487322.00	12048979153.00	11470946384.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100020300000"	"   Obligaciones Diversas"	1031281264.00	5250540385.00	5056891860.00	5212180624.00	5309433132.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100020400000"	"   Provisiones"	120446873.00	318315237.00	895543652.00	952989146.00	1003265029.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100020500000"	"   Obligaciones Subordinadas"	169034043.00	762309564.00	896864534.00	916871795.00	938084977.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100020600000"	"   Partidas Pendientes de Imputacin"	11987192.00	34146998.00	84339111.00	94842324.00	114610756.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100030000000"	"P A T R I M O N I O   N E T O"	5821205572.00	22349476074.00	45696436579.00	47266617066.00	48314733095.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	5262301950.00	17291150373.00	33890814931.00	34990648671.00	34983802889.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100030600000"	"   Resultados no asignados"	558903622.00	5058325701.00	11805621648.00	12275968395.00	13330930206.00
"AA000"	"SISTEMA FINANCIERO"	"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"	623418564.00	5300705371.00	6206059433.00	6410179720.00	6359962504.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100040100000"	"   Ingresos financieros"	11047592609.00	62607485917.00	63703958952.00	70169594615.00	77183658535.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100040100005"	"      Por Intereses"	7979939598.00	40938448131.00	36156738128.00	39574982063.00	43103177090.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100040100090"	"      Otros Ingresos Financieros"	3067653011.00	21669037786.00	27547220824.00	30594612552.00	34080481445.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100040200000"	"   Egresos financieros"	-6291445688.00	-35634315060.0	-26304145780.0	-29188088755.0	-32461268847.0
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100040200005"	"      Por Intereses"	-5413091669.00	-31652422800.0	-21195534368.0	-23517687682.0	-26018656749.0
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100040200090"	"      Otros Egresos Financieros"	-878354019.00	-3982073515.00	-5108728542.00	-5670626663.00	-6442518574.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100040300000"	"   Cargo por incobrabilidad"	-266307160.00	-1078755195.00	-1267588741.00	-1503086634.00	-1763737855.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100040400000"	"   Ingresos por servicios"	962134551.00	2921575205.00	3436562748.00	4044626763.00	4695272458.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100040500000"	"   Egresos por servicios"	-480643901.00	-1696979760.00	-2137427155.00	-2485298503.00	-2894740414.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100040700000"	"   Gastos de administracin"	-2053433194.00	-7066124673.00	-8913735754.00	-10274978547.0	-11765924758.0
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	102085500.00	244213260.00	281060578.00	323392481.00	345022869.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100041200000"	"   Resultado monetario"	-2127017658.00	-13477893844.0	-18542003669.0	-20351809078.0	-21847430478.0
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100041300000"	"   Otros"	24713901.00	498640277.00	-283111956.00	-345783975.00	-357537108.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100041400000"	"   Impuesto a las ganancias"	-272992952.00	-2792595071.00	-2477856799.00	-2560358677.00	-2368959013.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100041500000"	"   Otro resultado integral"	-21267444.00	776336587.00	-1289535861.00	-1417042197.00	-2404027020.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	246771754.00	769726402.00	1331500180.00	1366440185.00	1403522378.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100050200000"	"   Contingentes acreedoras"	9409011022.00	26231874325.00	55809582126.00	63389669218.00	66701683554.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100050300000"	"   De Control acreedoras"	269017781.00	1290132482.00	1149275275.00	1398814892.00	1100078959.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100050400000"	"   De Derivados acreedoras"	815254452.00	1678930646.00	3181684459.00	3405156843.00	4137469253.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100050600000"	"   Contingentes deudoras"	6300337104.00	16239296433.00	31404962375.00	36004027804.00	40048930272.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100050700000"	"   De Control deudoras"	31176233725.00	151122571461.0	248388275242.0	398049643749.0	262733408382.0
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100050800000"	"   De Derivados deudoras"	1119241763.00	10792577669.00	7511903691.00	7766057021.00	7961562089.00
"AA000"	"SISTEMA FINANCIERO"	"202410"	"100050900000"	"   De Actividad fiduciaria deudoras"	2387828692.00	7244880543.00	9157109033.00	9675171781.00	10058327422.00
