"AA120"	"BANCOS PRIVADOS"	"202410"	"100010000000"	"A C T I V O"	19297051964.00	58000042478.00	95798412191.00	111595925907.0	117956571790.0
"AA120"	"BANCOS PRIVADOS"	"202410"	"100010100000"	"   Efectivo y deposito en bancos"	2883473163.00	10337804556.00	15320467284.00	26271443650.00	27519256946.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100010200000"	"   Ttulos Pblicos y Privados"	7618985162.00	12099455775.00	31303566147.00	31500125438.00	33148093827.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100010300000"	"   Prstamos"	5152596419.00	13346656024.00	31259065088.00	34429117615.00	38136349229.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100010301000"	"      Sector Pblico no Financiero"	19012995.00	56170783.00	176706982.00	171249473.00	159416033.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100010302000"	"      Sector Financiero"	95989211.00	250820798.00	780685614.00	893482422.00	1117936478.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	5211507671.00	13453327676.00	31136525494.00	34284352953.00	37887115273.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100010303001"	"         Adelantos"	612268241.00	1446970157.00	3908328365.00	4014259245.00	3896976701.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1191733540.00	3159063630.00	7446580034.00	8249327647.00	9049977821.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100010303010"	"         Hipotecarios"	98481295.00	176226125.00	287716227.00	387489342.00	555158758.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100010303015"	"         Prendarios"	218454300.00	718629943.00	1600614538.00	1747247226.00	1965795187.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100010303020"	"         Personales"	616249872.00	1107916362.00	3268809690.00	3864155361.00	4474206900.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100010303030"	"         Otros"	2179841354.00	5930648191.00	12765018642.00	14111919667.00	15926087594.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	396218170.00	1269844958.00	2235831411.00	2333286171.00	2483978085.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100010303050"	"         Cobros no aplicados"	-727009.00	-2906047.00	-4525274.00	-5105863.00	-7114192.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100010303055"	"         Intereses documentados"	-54712356.00	-227884002.00	-236145776.00	-264531462.00	-294242539.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100010303060"	"         Ajustes NIIF"	-46299736.00	-125181641.00	-135702363.00	-153694381.00	-163709042.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100010304000"	"      Previsiones"	-173913458.00	-413663233.00	-834853002.00	-919967233.00	-1028118555.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100010400000"	"   Otros Cred.por Interm.Finan."	1741415546.00	15673652859.00	5785758653.00	6925242882.00	6890913231.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100010500000"	"   Credito por arrendamiento financiero"	63425337.00	113872911.00	204978675.00	242424018.00	267549991.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100010600000"	"   Part. en otras Sociedades"	277031286.00	846324395.00	1181332474.00	1242988376.00	1295910994.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100010600005"	"      En entidades financieras"	200940176.00	502107367.00	539163425.00	560291394.00	579444881.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100010600020"	"      Otras"	76091110.00	344217028.00	642169049.00	682696982.00	716466113.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100010700000"	"   Crditos Diversos"	442852997.00	2103483482.00	4030416636.00	4076369436.00	3615756196.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100010800000"	"   Propiedad, plantas y equipo"	818415713.00	2523588844.00	4827698382.00	4962519031.00	5099098697.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100010900000"	"   Bienes Diversos"	135280506.00	416516623.00	809675994.00	835586635.00	841418365.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100011000000"	"   Activos Intangibles"	157577031.00	528297728.00	1051233701.00	1081751898.00	1107327645.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100011200000"	"   Partidas Pend. de Imputacin"	5998804.00	10389281.00	24219157.00	28356928.00	34896669.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100020000000"	"P A S I V O"	15540405353.00	44579129105.00	71026640205.00	86000046121.00	91268581271.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100020100000"	"   Depsitos"	13447791115.00	36184918343.00	58784291782.00	71730116730.00	77277779328.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100020101000"	"      Sector Pblico no financiero"	751825847.00	1508891251.00	4652368432.00	5110078014.00	5130225745.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100020102000"	"      Sector Financiero"	13484248.00	58593101.00	82417571.00	104781893.00	61328459.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	12682481020.00	34617433991.00	54049505779.00	66515256823.00	72086225124.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100020103001"	"         Cuentas corrientes"	2616488398.00	8126093529.00	10532666221.00	11211391647.00	12458807298.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100020103005"	"         Caja de ahorros"	4728420865.00	17249873481.00	25120198340.00	35676884259.00	38040613914.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100020103010"	"         Plazo fijo e inversiones a plazo"	4942475706.00	7891257753.00	17052300153.00	18235000461.00	19899495237.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100020103015"	"         Otros"	144975047.00	533949248.00	642979982.00	700849221.00	933475601.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	250121004.00	816259980.00	701361083.00	691131235.00	753833074.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1194184397.00	4214125116.00	7578134468.00	9458365282.00	8744258897.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100020300000"	"   Obligaciones Diversas"	646730411.00	3224489178.00	3093509784.00	3173789938.00	3529920572.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100020400000"	"   Provisiones"	77222799.00	179038466.00	642775554.00	674085175.00	717230326.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100020500000"	"   Obligaciones Subordinadas"	165914327.00	752551051.00	883848454.00	903607717.00	924376933.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100020600000"	"   Partidas Pendientes de Imputacin"	8562304.00	24006951.00	44080163.00	60081279.00	75015215.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100030000000"	"P A T R I M O N I O   N E T O"	3756646611.00	13420913373.00	24771771986.00	25595879786.00	26687990519.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	3271004307.00	10661388300.00	21196313498.00	21833926018.00	22510979232.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100030600000"	"   Resultados no asignados"	485642304.00	2759525073.00	3575458488.00	3761953768.00	4177011287.00
"AA120"	"BANCOS PRIVADOS"	"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"	332359503.00	2949104892.00	2359585083.00	2404043967.00	2870723232.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100040100000"	"   Ingresos financieros"	6594642729.00	35585602101.00	34394143372.00	37938977095.00	41812075272.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100040100005"	"      Por Intereses"	5042025273.00	26886937369.00	23821950410.00	26025301854.00	28415964084.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100040100090"	"      Otros Ingresos Financieros"	1552617456.00	8698664732.00	10572192962.00	11913675241.00	13396111188.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100040200000"	"   Egresos financieros"	-3640734217.00	-19524813707.0	-14246647072.0	-15830417344.0	-17451215871.0
"AA120"	"BANCOS PRIVADOS"	"202410"	"100040200005"	"      Por Intereses"	-3091449382.00	-16849065576.0	-10999004415.0	-12249654726.0	-13575224630.0
"AA120"	"BANCOS PRIVADOS"	"202410"	"100040200090"	"      Otros Egresos Financieros"	-549284835.00	-2676611720.00	-3247642657.00	-3580762618.00	-3876283898.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100040300000"	"   Cargo por incobrabilidad"	-141090716.00	-590887323.00	-758990225.00	-913683389.00	-1094769118.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100040400000"	"   Ingresos por servicios"	683785137.00	2190864022.00	2618398859.00	3078588880.00	3554561417.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100040500000"	"   Egresos por servicios"	-313098917.00	-1009007536.00	-1229777746.00	-1439324093.00	-1668895521.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100040700000"	"   Gastos de administracin"	-1332481849.00	-4659735214.00	-5955107187.00	-6872490635.00	-7857728260.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	47900653.00	97770853.00	88123826.00	97527457.00	106311266.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100041200000"	"   Resultado monetario"	-1427593845.00	-8629224097.00	-10796913246.0	-11761292835.0	-12574298408.0
"AA120"	"BANCOS PRIVADOS"	"202410"	"100041300000"	"   Otros"	11354959.00	475959623.00	-211913560.00	-221753539.00	-241934374.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100041400000"	"   Impuesto a las ganancias"	-114393116.00	-1515809853.00	-860012264.00	-888173176.00	-997558488.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100041500000"	"   Otro resultado integral"	-35931315.00	529249612.00	-681719674.00	-783914454.00	-715532026.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	126306781.00	328015233.00	410840394.00	426340527.00	442823065.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100050200000"	"   Contingentes acreedoras"	7087671236.00	20227632950.00	43826780837.00	49833255622.00	50673082690.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100050300000"	"   De Control acreedoras"	210181431.00	833786870.00	1060569933.00	1250102611.00	1003148848.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100050400000"	"   De Derivados acreedoras"	805553410.00	1587865268.00	3131946754.00	3353069949.00	4086491095.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100050600000"	"   Contingentes deudoras"	2124331272.00	5760569111.00	11487899446.00	12066889011.00	13443392439.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100050700000"	"   De Control deudoras"	25250620212.00	126195442251.0	223563120616.0	372527966464.0	235223028792.0
"AA120"	"BANCOS PRIVADOS"	"202410"	"100050800000"	"   De Derivados deudoras"	1112803867.00	8913077365.00	5156588279.00	5367282777.00	5971563780.00
"AA120"	"BANCOS PRIVADOS"	"202410"	"100050900000"	"   De Actividad fiduciaria deudoras"	258968577.00	429674661.00	680019790.00	810693893.00	872078266.00
