"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100010000000"	"A C T I V O"	96383864.00	385174128.00	981252587.00	1044147007.00	1246496481.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100010100000"	"   Efectivo y deposito en bancos"	5666943.00	35085954.00	55424269.00	72924661.00	80509031.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100010200000"	"   Ttulos Pblicos y Privados"	20689006.00	35837097.00	151310876.00	314218976.00	431871033.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100010300000"	"   Prstamos"	21920047.00	99312766.00	418358980.00	465218245.00	484000997.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100010302000"	"      Sector Financiero"	11217.00	11504.00	22094.00	27295.00	32717.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	25172928.00	107484006.00	461234031.00	515588240.00	543338723.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100010303001"	"         Adelantos"	184789.00	319252.00	1325409.00	1255364.00	1478416.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100010303005"	"         Doc a sola firma, descont. y comprados"	2424211.00	8478643.00	19971115.00	21752110.00	19646568.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100010303010"	"         Hipotecarios"	1040.00	467.00	0.00	0.00	0.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100010303015"	"         Prendarios"	50812.00	22111.00	10663.00	23474.00	26907.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100010303020"	"         Personales"	16538640.00	80547969.00	371499941.00	412805714.00	433330080.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100010303030"	"         Otros"	3388390.00	6409693.00	14521011.00	16230858.00	17959453.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	2606531.00	12403868.00	54900613.00	64554269.00	71907392.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100010303050"	"         Cobros no aplicados"	-21206.00	-46032.00	-95730.00	-116339.00	-104273.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100010303055"	"         Intereses documentados"	-252391.00	-919954.00	-1099300.00	-1141702.00	-1134812.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100010303060"	"         Ajustes NIIF"	252112.00	267989.00	200309.00	224492.00	228992.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100010304000"	"      Previsiones"	-3264098.00	-8182744.00	-42897145.00	-50397290.00	-59370443.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100010400000"	"   Otros Cred.por Interm.Finan."	30821872.00	162428741.00	252752940.00	120545847.00	168038074.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100010600000"	"   Part. en otras Sociedades"	377712.00	867005.00	21400.00	22204.00	22813.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100010600020"	"      Otras"	377712.00	867005.00	21400.00	22204.00	22813.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100010700000"	"   Crditos Diversos"	11888636.00	32190199.00	72502582.00	39112435.00	49416040.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100010800000"	"   Propiedad, plantas y equipo"	3040101.00	14363602.00	23579149.00	24742911.00	25339822.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100010900000"	"   Bienes Diversos"	199208.00	620347.00	1208574.00	1250502.00	1284162.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100011000000"	"   Activos Intangibles"	1769440.00	4188968.00	5887860.00	5894869.00	5885879.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100011200000"	"   Partidas Pend. de Imputacin"	10899.00	279449.00	205957.00	216357.00	128630.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100020000000"	"P A S I V O"	78775259.00	331609465.00	883658736.00	938064040.00	1133819524.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100020100000"	"   Depsitos"	69488123.00	289796883.00	750815532.00	793617851.00	1038260335.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100020102000"	"      Sector Financiero"	256899.00	219885.00	880031.00	362890.00	293955.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	69231224.00	289576998.00	749935501.00	793254961.00	1037966380.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100020103005"	"         Caja de ahorros"	46893015.00	245419964.00	639280352.00	649856189.00	904828884.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100020103010"	"         Plazo fijo e inversiones a plazo"	20677279.00	39666875.00	106863349.00	139086260.00	128795221.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100020103015"	"         Otros"	245016.00	756268.00	1075798.00	1075043.00	1007800.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1415914.00	3733891.00	2716002.00	3237469.00	3334475.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	4416096.00	31401790.00	115056679.00	120582437.00	52743413.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100020300000"	"   Obligaciones Diversas"	3238524.00	8695560.00	14205905.00	20254735.00	39040970.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100020400000"	"   Provisiones"	300604.00	298076.00	108167.00	114640.00	117159.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100020500000"	"   Obligaciones Subordinadas"	1318498.00	1396193.00	3404409.00	3469829.00	3628737.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100020600000"	"   Partidas Pendientes de Imputacin"	13414.00	20963.00	68044.00	24548.00	28910.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100030000000"	"P A T R I M O N I O   N E T O"	17608605.00	53564663.00	97593851.00	106082967.00	112676957.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	34266421.00	91093824.00	102616667.00	106391348.00	109663502.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100030600000"	"   Resultados no asignados"	-16657816.00	-37529161.00	-5022816.00	-308381.00	3013455.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"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"	-8750846.00	-11812220.00	29356864.00	34978657.00	39358706.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100040100000"	"   Ingresos financieros"	46300263.00	224695171.00	349881088.00	411871289.00	480962046.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100040100005"	"      Por Intereses"	39249949.00	201240595.00	323115422.00	377364502.00	432461096.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100040100090"	"      Otros Ingresos Financieros"	7050314.00	23454576.00	26765666.00	34506787.00	48500950.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100040200000"	"   Egresos financieros"	-29447924.00	-160728051.00	-185065790.00	-216497346.00	-254296982.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100040200005"	"      Por Intereses"	-25631011.00	-146390648.00	-158036051.00	-184278514.00	-217235875.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100040200090"	"      Otros Egresos Financieros"	-3816913.00	-14337403.00	-27029739.00	-32218832.00	-37061107.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100040300000"	"   Cargo por incobrabilidad"	-6979132.00	-13151968.00	-43503053.00	-52816322.00	-63640993.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100040400000"	"   Ingresos por servicios"	6177048.00	12444590.00	15121900.00	18301753.00	21734319.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100040500000"	"   Egresos por servicios"	-5665609.00	-15779295.00	-26722958.00	-31845171.00	-37692633.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100040700000"	"   Gastos de administracin"	-22439254.00	-51452479.00	-66451649.00	-77880316.00	-88780216.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	447219.00	775999.00	168901.00	197391.00	231455.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100041200000"	"   Resultado monetario"	-1175571.00	-16489149.00	-22088644.00	-25090303.00	-27705179.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100041300000"	"   Otros"	-1205654.00	-530534.00	7599418.00	9336338.00	11455004.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100041400000"	"   Impuesto a las ganancias"	5081012.00	4092771.00	1142121.00	436254.00	-1953726.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100041500000"	"   Otro resultado integral"	156756.00	4310725.00	-724470.00	-1034910.00	-954389.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	2957743.00	2785030.00	5408951.00	5775084.00	6081087.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100050200000"	"   Contingentes acreedoras"	0.00	1120090.00	12699441.00	3877859.00	6072791.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100050300000"	"   De Control acreedoras"	684653.00	4220293.00	2191.00	2532.00	9813.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100050400000"	"   De Derivados acreedoras"	129304.00	43510.00	57170.00	29128.00	757500.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100050600000"	"   Contingentes deudoras"	9159159.00	28617831.00	35465264.00	26619013.00	28806304.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100050700000"	"   De Control deudoras"	30441115.00	126948776.00	43643623.00	61274624.00	11996734.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202410"	"100050800000"	"   De Derivados deudoras"	0.00	61364.00	0.00	0.00	0.00
