"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100010000000"	"A C T I V O"	297059956.00	841047653.00	1929300030.00	2087470993.00	2393451358.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100010100000"	"   Efectivo y deposito en bancos"	12338369.00	62285919.00	87764322.00	109898951.00	139486891.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100010200000"	"   Ttulos Pblicos y Privados"	21895227.00	45605523.00	164688817.00	327084001.00	437426149.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100010300000"	"   Prstamos"	181641769.00	445065730.00	1158820945.00	1309077753.00	1397107928.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100010302000"	"      Sector Financiero"	2134304.00	3948759.00	26730068.00	30290976.00	20260253.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	185860067.00	454594963.00	1181949912.00	1336115820.00	1443206600.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100010303001"	"         Adelantos"	2730353.00	4194305.00	26079613.00	22118238.00	20796726.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100010303005"	"         Doc a sola firma, descont. y comprados"	16837282.00	44590602.00	62225621.00	71176129.00	71747674.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100010303010"	"         Hipotecarios"	1040.00	758150.00	752179.00	766454.00	782111.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100010303015"	"         Prendarios"	107907084.00	218723400.00	442090210.00	502819969.00	565767752.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100010303020"	"         Personales"	17523880.00	83726954.00	389973532.00	435226813.00	459852037.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100010303030"	"         Otros"	40067130.00	91620595.00	238166718.00	275834072.00	296392296.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	12565760.00	32923891.00	87954009.00	100084394.00	109965685.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100010303050"	"         Cobros no aplicados"	-24151.00	-101955.00	-96317.00	-116352.00	-104327.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100010303055"	"         Intereses documentados"	-305374.00	-1139288.00	-1430748.00	-1709100.00	-1646643.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100010303060"	"         Ajustes NIIF"	-11442937.00	-20701691.00	-63764905.00	-70084797.00	-80346711.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100010304000"	"      Previsiones"	-6352602.00	-13477992.00	-49859035.00	-57329043.00	-66358925.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100010400000"	"   Otros Cred.por Interm.Finan."	38040676.00	179193703.00	311466942.00	162013122.00	223345680.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100010500000"	"   Credito por arrendamiento financiero"	13666613.00	31381070.00	46306039.00	48253172.00	50741551.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100010600000"	"   Part. en otras Sociedades"	377712.00	867005.00	21400.00	22204.00	22813.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100010600020"	"      Otras"	377712.00	867005.00	21400.00	22204.00	22813.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100010700000"	"   Crditos Diversos"	22394198.00	52573953.00	120093324.00	89433043.00	102617950.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100010800000"	"   Propiedad, plantas y equipo"	3650393.00	16032628.00	26937166.00	28126253.00	29067585.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100010900000"	"   Bienes Diversos"	545205.00	1184749.00	2396442.00	2490176.00	2501081.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100011000000"	"   Activos Intangibles"	2498414.00	6577689.00	10598460.00	10855745.00	11004884.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100011200000"	"   Partidas Pend. de Imputacin"	11380.00	279684.00	206173.00	216573.00	128846.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100020000000"	"P A S I V O"	242993503.00	691994911.00	1633567465.00	1772931425.00	2063045598.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100020100000"	"   Depsitos"	83831489.00	312980393.00	790944359.00	840946187.00	1074110942.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100020102000"	"      Sector Financiero"	256899.00	219885.00	880031.00	362890.00	293955.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	83574590.00	312760508.00	790064328.00	840583297.00	1073816987.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100020103005"	"         Caja de ahorros"	48219450.00	250848759.00	641500087.00	652198708.00	904836723.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100020103010"	"         Plazo fijo e inversiones a plazo"	31610132.00	54896017.00	138614296.00	176919256.00	156854740.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100020103015"	"         Otros"	245902.00	760310.00	1080562.00	1079898.00	1012840.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	3511912.00	6257455.00	8869822.00	10387039.00	11115721.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100020103025"	"         Ajustes NIIF"	-12806.00	-2033.00	-439.00	-1604.00	-3037.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	144805438.00	335338301.00	756661468.00	834513911.00	865767043.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100020300000"	"   Obligaciones Diversas"	10677375.00	33232524.00	72061849.00	83491533.00	108768412.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100020400000"	"   Provisiones"	539731.00	614522.00	688735.00	592900.00	583855.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100020500000"	"   Obligaciones Subordinadas"	3119716.00	9758513.00	13016080.00	13264078.00	13708044.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100020600000"	"   Partidas Pendientes de Imputacin"	19754.00	70658.00	194974.00	122816.00	107302.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100030000000"	"P A T R I M O N I O   N E T O"	54066453.00	149052742.00	295732565.00	314539568.00	330405760.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	85540332.00	235137416.00	356200668.00	368847945.00	377703370.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100030600000"	"   Resultados no asignados"	-31473879.00	-86084674.00	-60468103.00	-54308377.00	-47297610.00
"AA200"	"COMPAAS FINANCIERAS"	"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"	-17552859.00	-36527222.00	26870856.00	35760114.00	43804017.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100040100000"	"   Ingresos financieros"	132524443.00	534520621.00	647186554.00	755060407.00	875838564.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100040100005"	"      Por Intereses"	119065980.00	496297029.00	585779336.00	681911895.00	782463284.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100040100090"	"      Otros Ingresos Financieros"	13458463.00	38223592.00	61407218.00	73148512.00	93375280.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100040200000"	"   Egresos financieros"	-95203009.00	-384501353.00	-347498708.00	-406671411.00	-475052976.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100040200005"	"      Por Intereses"	-78446362.00	-333357224.00	-285572583.00	-334032956.00	-391432119.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100040200090"	"      Otros Egresos Financieros"	-16756647.00	-51144129.00	-61926125.00	-72638455.00	-83620857.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100040300000"	"   Cargo por incobrabilidad"	-9759391.00	-18133987.00	-50785191.00	-61216410.00	-73649876.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100040400000"	"   Ingresos por servicios"	11157806.00	31637945.00	34606685.00	41291260.00	48478935.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100040500000"	"   Egresos por servicios"	-7851118.00	-22988761.00	-34568876.00	-41332395.00	-49039188.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100040700000"	"   Gastos de administracin"	-33077136.00	-82204965.00	-105063965.00	-122822867.00	-140362539.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	3321288.00	4913891.00	6416889.00	7774330.00	8817875.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100041200000"	"   Resultado monetario"	-25236651.00	-109531390.00	-118317951.00	-130831234.00	-141014154.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100041300000"	"   Otros"	-299038.00	2146894.00	9257487.00	11356714.00	13718344.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100041400000"	"   Impuesto a las ganancias"	6713217.00	1952712.00	-12431898.00	-14550748.00	-20180321.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100041500000"	"   Otro resultado integral"	156730.00	5661171.00	-1930170.00	-2297532.00	-3750647.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	4328041.00	6467023.00	9521265.00	9985584.00	10654817.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100050200000"	"   Contingentes acreedoras"	0.00	1120090.00	19896941.00	14981609.00	21247391.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100050300000"	"   De Control acreedoras"	1574022.00	4947615.00	2394172.00	2399999.00	3615772.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100050400000"	"   De Derivados acreedoras"	129304.00	43510.00	57170.00	29128.00	757500.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100050600000"	"   Contingentes deudoras"	216361691.00	512161302.00	1008957654.00	1182706430.00	1271283963.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100050700000"	"   De Control deudoras"	51941752.00	185620937.00	214369656.00	242312593.00	199276936.00
"AA200"	"COMPAAS FINANCIERAS"	"202410"	"100050800000"	"   De Derivados deudoras"	1800000.00	1361364.00	2044000.00	2044000.00	2044000.00
