"AA100"	"BANCOS"	"202410"	"100010000000"	"A C T I V O"	31780098176.00	96580472537.00	163530218871.0	184097585509.0	193763179192.0
"AA100"	"BANCOS"	"202410"	"100010100000"	"   Efectivo y deposito en bancos"	4222072816.00	14989900536.00	21550528022.00	33150638161.00	35174188580.00
"AA100"	"BANCOS"	"202410"	"100010200000"	"   Ttulos Pblicos y Privados"	13414729675.00	23802776113.00	62579493885.00	62463216974.00	62996585296.00
"AA100"	"BANCOS"	"202410"	"100010300000"	"   Prstamos"	8403850357.00	21055374149.00	49988898615.00	55173071078.00	60971374261.00
"AA100"	"BANCOS"	"202410"	"100010301000"	"      Sector Pblico no Financiero"	205217554.00	534981568.00	1119583086.00	1178681803.00	1198989398.00
"AA100"	"BANCOS"	"202410"	"100010302000"	"      Sector Financiero"	101348532.00	261275863.00	811913248.00	950467626.00	1177998122.00
"AA100"	"BANCOS"	"202410"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	8458930157.00	21435516340.00	49448910221.00	54559850719.00	60264147773.00
"AA100"	"BANCOS"	"202410"	"100010303001"	"         Adelantos"	709668568.00	1654568665.00	4187588959.00	4387669803.00	4306254017.00
"AA100"	"BANCOS"	"202410"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1918793159.00	5110985273.00	13438731306.00	14913849760.00	16426437368.00
"AA100"	"BANCOS"	"202410"	"100010303010"	"         Hipotecarios"	410721223.00	710729143.00	984212658.00	1165072207.00	1452851713.00
"AA100"	"BANCOS"	"202410"	"100010303015"	"         Prendarios"	383622974.00	941728286.00	2216520987.00	2428175761.00	2705772794.00
"AA100"	"BANCOS"	"202410"	"100010303020"	"         Personales"	1006159032.00	1817355791.00	5513210563.00	6519427624.00	7542866383.00
"AA100"	"BANCOS"	"202410"	"100010303030"	"         Otros"	3052751562.00	8495250263.00	17043156378.00	18889089215.00	21271051824.00
"AA100"	"BANCOS"	"202410"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1126997560.00	3231661055.00	6757197093.00	7040551561.00	7419451777.00
"AA100"	"BANCOS"	"202410"	"100010303050"	"         Cobros no aplicados"	-1901544.00	-5408694.00	-7720147.00	-8062431.00	-10802665.00
"AA100"	"BANCOS"	"202410"	"100010303055"	"         Intereses documentados"	-80203047.00	-319869589.00	-397388112.00	-447477957.00	-503433396.00
"AA100"	"BANCOS"	"202410"	"100010303060"	"         Ajustes NIIF"	-67679330.00	-201483853.00	-286599464.00	-328444824.00	-346302042.00
"AA100"	"BANCOS"	"202410"	"100010304000"	"      Previsiones"	-361645886.00	-1176399622.00	-1391507940.00	-1515929070.00	-1669761032.00
"AA100"	"BANCOS"	"202410"	"100010400000"	"   Otros Cred.por Interm.Finan."	2862375293.00	26179170539.00	10938195397.00	14200431064.00	15563813803.00
"AA100"	"BANCOS"	"202410"	"100010500000"	"   Credito por arrendamiento financiero"	76755713.00	141865941.00	246328173.00	290451727.00	325053248.00
"AA100"	"BANCOS"	"202410"	"100010600000"	"   Part. en otras Sociedades"	457087748.00	1507421741.00	2300486560.00	2398143043.00	2529957592.00
"AA100"	"BANCOS"	"202410"	"100010600005"	"      En entidades financieras"	239038732.00	636273647.00	725026007.00	766062378.00	790754681.00
"AA100"	"BANCOS"	"202410"	"100010600020"	"      Otras"	218177403.00	871497136.00	1576100567.00	1632742853.00	1739865099.00
"AA100"	"BANCOS"	"202410"	"100010600030"	"      Deterioro de valor"	-128387.00	-349042.00	-640014.00	-662188.00	-662188.00
"AA100"	"BANCOS"	"202410"	"100010700000"	"   Crditos Diversos"	548779412.00	3117688057.00	5145891143.00	5365509905.00	4864941754.00
"AA100"	"BANCOS"	"202410"	"100010800000"	"   Propiedad, plantas y equipo"	1326128949.00	4049873274.00	7764723396.00	7964345125.00	8167219147.00
"AA100"	"BANCOS"	"202410"	"100010900000"	"   Bienes Diversos"	152693698.00	483584228.00	935881975.00	968201712.00	978276442.00
"AA100"	"BANCOS"	"202410"	"100011000000"	"   Activos Intangibles"	178003043.00	590533840.00	1198715091.00	1238406472.00	1273660254.00
"AA100"	"BANCOS"	"202410"	"100011100000"	"   Filiales en el Exterior"	129573940.00	646729433.00	790167563.00	811005779.00	829320013.00
"AA100"	"BANCOS"	"202410"	"100011200000"	"   Partidas Pend. de Imputacin"	8047532.00	15554686.00	90909051.00	74164469.00	88788802.00
"AA100"	"BANCOS"	"202410"	"100020000000"	"P A S I V O"	26012959057.00	74380049205.00	118129514857.0	137145508011.0	145778851857.0
"AA100"	"BANCOS"	"202410"	"100020100000"	"   Depsitos"	23181991622.00	62483477555.00	101789011484.0	118851630207.0	127931446235.0
"AA100"	"BANCOS"	"202410"	"100020101000"	"      Sector Pblico no financiero"	3740427303.00	9620213316.00	19944167523.00	22261978914.00	23465980001.00
"AA100"	"BANCOS"	"202410"	"100020102000"	"      Sector Financiero"	68222982.00	223226590.00	244721970.00	279647885.00	248466822.00
"AA100"	"BANCOS"	"202410"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	19373341337.00	52640037649.00	81600121991.00	96310003408.00	104216999412.0
"AA100"	"BANCOS"	"202410"	"100020103001"	"         Cuentas corrientes"	3423856019.00	9390215000.00	12944978371.00	13878897774.00	15208437599.00
"AA100"	"BANCOS"	"202410"	"100020103005"	"         Caja de ahorros"	6671856488.00	25347668308.00	34738073683.00	46476200367.00	49161936996.00
"AA100"	"BANCOS"	"202410"	"100020103010"	"         Plazo fijo e inversiones a plazo"	8544776911.00	15505009352.00	31099104243.00	33172194294.00	36648366497.00
"AA100"	"BANCOS"	"202410"	"100020103015"	"         Otros"	328749506.00	1028284840.00	1468100772.00	1661031978.00	1920289394.00
"AA100"	"BANCOS"	"202410"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	404102413.00	1368860149.00	1349864922.00	1121678995.00	1277968926.00
"AA100"	"BANCOS"	"202410"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1512574639.00	5574935683.00	9492825854.00	11214465242.00	10605179341.00
"AA100"	"BANCOS"	"202410"	"100020300000"	"   Obligaciones Diversas"	1020603889.00	5217307861.00	4984830011.00	5128689091.00	5200664720.00
"AA100"	"BANCOS"	"202410"	"100020400000"	"   Provisiones"	119907142.00	317700715.00	894854917.00	952396246.00	1002681174.00
"AA100"	"BANCOS"	"202410"	"100020500000"	"   Obligaciones Subordinadas"	165914327.00	752551051.00	883848454.00	903607717.00	924376933.00
"AA100"	"BANCOS"	"202410"	"100020600000"	"   Partidas Pendientes de Imputacin"	11967438.00	34076340.00	84144137.00	94719508.00	114503454.00
"AA100"	"BANCOS"	"202410"	"100030000000"	"P A T R I M O N I O   N E T O"	5767139119.00	22200423332.00	45400704014.00	46952077498.00	47984327335.00
"AA100"	"BANCOS"	"202410"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	5176761618.00	17056012957.00	33534614263.00	34621800726.00	34606099519.00
"AA100"	"BANCOS"	"202410"	"100030600000"	"   Resultados no asignados"	590377501.00	5144410375.00	11866089751.00	12330276772.00	13378227816.00
"AA100"	"BANCOS"	"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"	640971423.00	5337232593.00	6179188577.00	6374419606.00	6316158487.00
"AA100"	"BANCOS"	"202410"	"100040100000"	"   Ingresos financieros"	10915068166.00	62072965296.00	63056772398.00	69414534208.00	76307819971.00
"AA100"	"BANCOS"	"202410"	"100040100005"	"      Por Intereses"	7860873618.00	40442151102.00	35570958792.00	38893070168.00	42320713806.00
"AA100"	"BANCOS"	"202410"	"100040100090"	"      Otros Ingresos Financieros"	3054194548.00	21630814194.00	27485813606.00	30521464040.00	33987106165.00
"AA100"	"BANCOS"	"202410"	"100040200000"	"   Egresos financieros"	-6196242679.00	-35249813707.0	-25956647072.0	-28781417344.0	-31986215871.0
"AA100"	"BANCOS"	"202410"	"100040200005"	"      Por Intereses"	-5334645307.00	-31319065576.0	-20909961785.0	-23183654726.0	-25627224630.0
"AA100"	"BANCOS"	"202410"	"100040200090"	"      Otros Egresos Financieros"	-861597372.00	-3930929386.00	-5046802417.00	-5597988208.00	-6358897717.00
"AA100"	"BANCOS"	"202410"	"100040300000"	"   Cargo por incobrabilidad"	-256547769.00	-1060621208.00	-1216803550.00	-1441870224.00	-1690087979.00
"AA100"	"BANCOS"	"202410"	"100040400000"	"   Ingresos por servicios"	950976745.00	2889937260.00	3401956063.00	4003335503.00	4646793523.00
"AA100"	"BANCOS"	"202410"	"100040500000"	"   Egresos por servicios"	-472792783.00	-1673990999.00	-2102858279.00	-2443966108.00	-2845701226.00
"AA100"	"BANCOS"	"202410"	"100040700000"	"   Gastos de administracin"	-2020356058.00	-6983919708.00	-8808671789.00	-10152155680.0	-11625562219.0
"AA100"	"BANCOS"	"202410"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	98764212.00	239299369.00	274643689.00	315618151.00	336204994.00
"AA100"	"BANCOS"	"202410"	"100041200000"	"   Resultado monetario"	-2101781007.00	-13368362454.0	-18423685718.0	-20220977844.0	-21706416324.0
"AA100"	"BANCOS"	"202410"	"100041300000"	"   Otros"	25012939.00	496493383.00	-292369443.00	-357140689.00	-371255452.00
"AA100"	"BANCOS"	"202410"	"100041400000"	"   Impuesto a las ganancias"	-279706169.00	-2794547783.00	-2465424901.00	-2545807929.00	-2348778692.00
"AA100"	"BANCOS"	"202410"	"100041500000"	"   Otro resultado integral"	-21424174.00	770675416.00	-1287605691.00	-1414744665.00	-2400276373.00
"AA100"	"BANCOS"	"202410"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA100"	"BANCOS"	"202410"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	242443713.00	763259379.00	1321978915.00	1356454601.00	1392867561.00
"AA100"	"BANCOS"	"202410"	"100050200000"	"   Contingentes acreedoras"	9409011022.00	26230754235.00	55789685185.00	63374687609.00	66680436163.00
"AA100"	"BANCOS"	"202410"	"100050300000"	"   De Control acreedoras"	267443759.00	1285184867.00	1146881103.00	1396414893.00	1096463187.00
"AA100"	"BANCOS"	"202410"	"100050400000"	"   De Derivados acreedoras"	815125148.00	1678887136.00	3181627289.00	3405127715.00	4136711753.00
"AA100"	"BANCOS"	"202410"	"100050600000"	"   Contingentes deudoras"	6083975413.00	15727135131.00	30396004721.00	34821321374.00	38777646309.00
"AA100"	"BANCOS"	"202410"	"100050700000"	"   De Control deudoras"	31124291973.00	150936950524.0	248173905586.0	397807331156.0	262534131446.0
"AA100"	"BANCOS"	"202410"	"100050800000"	"   De Derivados deudoras"	1117441763.00	10791216305.00	7509859691.00	7764013021.00	7959518089.00
"AA100"	"BANCOS"	"202410"	"100050900000"	"   De Actividad fiduciaria deudoras"	2387828692.00	7244880543.00	9157109033.00	9675171781.00	10058327422.00
