"AA110"	"BANCOS PBLICOS"	"202410"	"100010000000"	"A C T I V O"	12483046212.00	38580430059.00	67731806680.00	72501659602.00	75806607402.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100010100000"	"   Efectivo y deposito en bancos"	1338599653.00	4652095980.00	6230060738.00	6879194511.00	7654931634.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100010200000"	"   Ttulos Pblicos y Privados"	5795744513.00	11703320338.00	31275927738.00	30963091536.00	29848491469.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100010300000"	"   Prstamos"	3251253938.00	7708718125.00	18729833527.00	20743953463.00	22835025032.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100010301000"	"      Sector Pblico no Financiero"	186204559.00	478810785.00	942876104.00	1007432330.00	1039573365.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100010302000"	"      Sector Financiero"	5359321.00	10455065.00	31227634.00	56985204.00	60061644.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	3247422486.00	7982188664.00	18312384727.00	20275497766.00	22377032500.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100010303001"	"         Adelantos"	97400327.00	207598508.00	279260594.00	373410558.00	409277316.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100010303005"	"         Doc a sola firma, descont. y comprados"	727059619.00	1951921643.00	5992151272.00	6664522113.00	7376459547.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100010303010"	"         Hipotecarios"	312239928.00	534503018.00	696496431.00	777582865.00	897692955.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100010303015"	"         Prendarios"	165168674.00	223098343.00	615906449.00	680928535.00	739977607.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100010303020"	"         Personales"	389909160.00	709439429.00	2244400873.00	2655272263.00	3068659483.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100010303030"	"         Otros"	872910208.00	2564602072.00	4278137736.00	4777169548.00	5344964230.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	730779390.00	1961816097.00	4521365682.00	4707265390.00	4935473692.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100010303050"	"         Cobros no aplicados"	-1174535.00	-2502647.00	-3194873.00	-2956568.00	-3688473.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100010303055"	"         Intereses documentados"	-25490691.00	-91985587.00	-161242336.00	-182946495.00	-209190857.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100010303060"	"         Ajustes NIIF"	-21379594.00	-76302212.00	-150897101.00	-174750443.00	-182593000.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100010304000"	"      Previsiones"	-187732428.00	-762736389.00	-556654938.00	-595961837.00	-641642477.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100010400000"	"   Otros Cred.por Interm.Finan."	1120959747.00	10505517680.00	5152436744.00	7275188182.00	8672900572.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100010500000"	"   Credito por arrendamiento financiero"	13330376.00	27993030.00	41349498.00	48027709.00	57503257.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100010600000"	"   Part. en otras Sociedades"	180056462.00	661097346.00	1119154086.00	1155154667.00	1234046598.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100010600005"	"      En entidades financieras"	38098556.00	134166280.00	185862582.00	205770984.00	211309800.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100010600020"	"      Otras"	142086293.00	527280108.00	933931518.00	950045871.00	1023398986.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100010600030"	"      Deterioro de valor"	-128387.00	-349042.00	-640014.00	-662188.00	-662188.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100010700000"	"   Crditos Diversos"	105926415.00	1014204575.00	1115474507.00	1289140469.00	1249185558.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100010800000"	"   Propiedad, plantas y equipo"	507713236.00	1526284430.00	2937025014.00	3001826094.00	3068120450.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100010900000"	"   Bienes Diversos"	17413192.00	67067605.00	126205981.00	132615077.00	136858077.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100011000000"	"   Activos Intangibles"	20426012.00	62236112.00	147481390.00	156654574.00	166332609.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100011100000"	"   Filiales en el Exterior"	129573940.00	646729433.00	790167563.00	811005779.00	829320013.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100011200000"	"   Partidas Pend. de Imputacin"	2048728.00	5165405.00	66689894.00	45807541.00	53892133.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100020000000"	"P A S I V O"	10472553704.00	29800920100.00	47102874652.00	51145461890.00	54510270586.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100020100000"	"   Depsitos"	9734200507.00	26298559212.00	43004719702.00	47121513477.00	50653666907.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100020101000"	"      Sector Pblico no financiero"	2988601456.00	8111322065.00	15291799091.00	17151900900.00	18335754256.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100020102000"	"      Sector Financiero"	54738734.00	164633489.00	162304399.00	174865992.00	187138363.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	6690860317.00	18022603658.00	27550616212.00	29794746585.00	32130774288.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100020103001"	"         Cuentas corrientes"	807367621.00	1264121471.00	2412312150.00	2667506127.00	2749630301.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100020103005"	"         Caja de ahorros"	1943435623.00	8097794827.00	9617875343.00	10799316108.00	11121323082.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100020103010"	"         Plazo fijo e inversiones a plazo"	3602301205.00	7613751599.00	14046804090.00	14937193833.00	16748871260.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100020103015"	"         Otros"	183774459.00	494335592.00	825120790.00	960182757.00	986813793.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	153981409.00	552600169.00	648503839.00	430547760.00	524135852.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	318390242.00	1360810567.00	1914691386.00	1756099960.00	1860920444.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100020300000"	"   Obligaciones Diversas"	373873478.00	1992818683.00	1891320227.00	1954899153.00	1670744148.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100020400000"	"   Provisiones"	42684343.00	138662249.00	252079363.00	278311071.00	285450848.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100020600000"	"   Partidas Pendientes de Imputacin"	3405134.00	10069389.00	40063974.00	34638229.00	39488239.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100030000000"	"P A T R I M O N I O   N E T O"	2010492508.00	8779509959.00	20628932028.00	21356197712.00	21296336816.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	1905757311.00	6394624657.00	12338300765.00	12787874708.00	12095120287.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100030600000"	"   Resultados no asignados"	104735197.00	2384885302.00	8290631263.00	8568323004.00	9201216529.00
"AA110"	"BANCOS PBLICOS"	"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"	308611920.00	2388127701.00	3819603494.00	3970375639.00	3445435255.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100040100000"	"   Ingresos financieros"	4320425437.00	26487363195.00	28662629026.00	31475557113.00	34495744699.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100040100005"	"      Por Intereses"	2818848345.00	13555213733.00	11749008382.00	12867768314.00	13904749722.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100040100090"	"      Otros Ingresos Financieros"	1501577092.00	12932149462.00	16913620644.00	18607788799.00	20590994977.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100040200000"	"   Egresos financieros"	-2555508462.00	-15725018683.0	-11710117130.0	-12951987773.0	-14535073208.0
"AA110"	"BANCOS PBLICOS"	"202410"	"100040200005"	"      Por Intereses"	-2243195925.00	-14470701017.0	-9910957370.00	-10934762183.0	-12052459389.0
"AA110"	"BANCOS PBLICOS"	"202410"	"100040200090"	"      Otros Egresos Financieros"	-312312537.00	-1254317666.00	-1799159760.00	-2017225590.00	-2482613819.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100040300000"	"   Cargo por incobrabilidad"	-115457053.00	-469733885.00	-457813325.00	-528186835.00	-595318861.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100040400000"	"   Ingresos por servicios"	267191608.00	699073238.00	783557204.00	924746623.00	1092232106.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100040500000"	"   Egresos por servicios"	-159693866.00	-664983463.00	-873080533.00	-1004642015.00	-1176805705.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100040700000"	"   Gastos de administracin"	-687874209.00	-2324184494.00	-2853564602.00	-3279665045.00	-3767833959.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	50863559.00	141528516.00	186519863.00	218090694.00	229893728.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100041200000"	"   Resultado monetario"	-674187162.00	-4739138357.00	-7626772472.00	-8459685009.00	-9132117916.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100041300000"	"   Otros"	13657980.00	20533760.00	-80455883.00	-135387150.00	-129321078.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100041400000"	"   Impuesto a las ganancias"	-165313053.00	-1278737930.00	-1605412637.00	-1657634753.00	-1351220204.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100041500000"	"   Otro resultado integral"	14507141.00	241425804.00	-605886017.00	-630830211.00	-1684744347.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	116136932.00	435244146.00	911138521.00	930114074.00	950044496.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100050200000"	"   Contingentes acreedoras"	2321339786.00	6003121285.00	11962904348.00	13541431987.00	16007353473.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100050300000"	"   De Control acreedoras"	57262328.00	451397997.00	86311170.00	146312282.00	93314339.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100050400000"	"   De Derivados acreedoras"	9571738.00	91021868.00	49680535.00	52057766.00	50220658.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100050600000"	"   Contingentes deudoras"	3959644141.00	9966566020.00	18908105275.00	22754432363.00	25334253870.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100050700000"	"   De Control deudoras"	5873671761.00	24741508273.00	24610784970.00	25279364692.00	27311102654.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100050800000"	"   De Derivados deudoras"	4637896.00	1878138940.00	2353271412.00	2396730244.00	1987954309.00
"AA110"	"BANCOS PBLICOS"	"202410"	"100050900000"	"   De Actividad fiduciaria deudoras"	2128860115.00	6815205882.00	8477089243.00	8864477888.00	9186249156.00
