"00150"	"Banco GGAL SA"	"202501"	"100000"	"ACTIVO"	5491132452.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	1159002334.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"111000"	"  EN PESOS-EN EL PAIS"	156398588.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"111001"	"   EFECTIVO EN CAJA"	21384448.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"111007"	"   EFVO.EN EMPR.TRANSP.D/CAUDALES"	5009461.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	130000386.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	4293.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	931370619.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"115001"	"    EFECTIVO EN CAJA"	527841563.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"115005"	"   EFECTIVO EN EMPR. TRANSP.DE CAUD"	16708041.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	382544888.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"115020"	"EFECTIVO Y EQUIVALENTES POR COMPRAS"	4276127.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"116000"	"   EN ORO Y MON.EXTR-EN EL EXTERIOR"	71233127.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	71233127.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	1351078858.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"121000"	"  EN PESOS"	1351034741.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"121003"	"TTULOS PBLICOS - MEDICIN A VALOR"	29722757.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"121016"	"TTULOS PBLICOS - MEDICIN A COSTO"	84250711.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"121018"	"TTULOS PRIVADOS - ACCIONES DE OTRA"	66856.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"121040"	"TTULOS PBLICOS - MEDICIN A VALOR"	1223831779.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"121044"	"TTULOS PRIVADOS - ACCIONES DE OTRA"	315736.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"121045"	"TTULOS PRIVADOS - OBLIGACIONES NEG"	528.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"121054"	"TTULOS PRIVADOS - EN EMPRESAS DE S"	12846458.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"121100"	"   PREVISIONES"	0.000	84.000
"00150"	"Banco GGAL SA"	"202501"	"121135"	"TTULOS PRIVADOS - (PREVISIN POR R"	0.000	84.000
"00150"	"Banco GGAL SA"	"202501"	"125000"	"  EN MONEDA EXTRANJERA-DEL PAIS"	44117.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"125018"	"TTULOS PRIVADOS - ACCIONES DE OTRA"	44117.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"130000"	" PRESTAMOS"	1742962879.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	1417005149.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"131100"	"   SECTOR PUBLICO NO FIN-CAPITALES"	9665.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"131140"	"    GARANTIZADOS DECRET 1387/01"	9665.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"131200"	"   SECTOR PUB NO FIN-INT Y DIF COT"	5263097.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"131213"	"   INT.C.DEV.A COB. CANJ.DEC1387/01"	10834.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"131263"	"   SPU.NF-AJ.DEV.COB.PREST.GAR.CER"	5252263.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"131400"	"   SECTOR FINANCIERO-CAPITALES"	19329416.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"131409"	"    ADELANTOS EN CUENTA CORRIENTE"	26.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"131441"	"    OTROS PRESTAMOS"	19323250.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"131447"	"DE TARJETAS DE CREDITO"	6140.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"131500"	"   SECTOR FINANCIERO-INT Y DIF COT"	2067907.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"131501"	"   S.FIN.-INT.COMP.DEV.COB.OTR.PRES"	2067907.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"131600"	"   SECTOR FINANCIERO-PREVISIONES"	0.000	19090.000
"00150"	"Banco GGAL SA"	"202501"	"131601"	"   SEC.FIN-<PREV.P/RIESGO DE INCOB>"	0.000	19090.000
"00150"	"Banco GGAL SA"	"202501"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	1422402022.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"131708"	"    HIPOTECARIOS SOBRE LA VIVIENDA"	255167.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"131709"	"    ADELANTOS EN CUENTA CORRIENTE"	100403189.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"131712"	"    OTROS ADELANTOS"	56124016.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"131713"	"    PRENDARIOS SOBRE AUTOMOTORES"	444.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	139797434.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"131715"	"    DOCUMENTOS A SOLA FIRMA"	270952751.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"131718"	"    DOCUMENTOS DESCONTADOS"	56350901.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"131721"	"    DOCUMENTOS COMPRADOS"	1632390.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"131731"	"    PERSONALES"	294459096.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"131741"	"    OTROS PRESTAMOS"	13365179.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"131742"	"    DE TARJETAS DE CREDITO"	497719373.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"131745"	"HIPOTECARIOS SOBRE LA VIVIENDA DE U"	751755.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"131753"	"Financiacin a MiPyMEs que se destinen a"	58332.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	0.000	9061866.000
"00150"	"Banco GGAL SA"	"202501"	"131792"	"    <COBROS NO APLICADOS>"	0.000	406139.000
"00150"	"Banco GGAL SA"	"202501"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	31892374.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	531.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	2664994.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"131805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	11812878.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	11151351.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"131809"	"   S.PR.NF.INT.COMP.DEV.COB.HIP.VIV"	5989.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	5173655.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"131816"	"SECTOR PRIVADO NO FINANCIERO - INTE"	2641.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"131826"	"Int. compensat. deveng.a cobrar x financ"	1906.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"131866"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	1078429.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	63940242.000
"00150"	"Banco GGAL SA"	"202501"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	63940242.000
"00150"	"Banco GGAL SA"	"202501"	"135000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	325772796.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"135100"	"   SEC.PUBL.NO FIN.-CAPITALES"	1053500.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"135199"	"    PREST.PREFIN .Y FINANC. EXPORT."	1053500.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"135200"	"   SECTOR PUB NO FIN-INT Y DIF COT"	11665.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"135215"	"   SPU.NF-INT.DEV.PR.PREF. FIN.EXP."	11665.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"135700"	"   SECTOR PRIVADO NO FIN-CAPITALES"	320737248.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"135712"	"    OTROS ADELANTOS"	19165020.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"135715"	"    DOCUMENTOS A SOLA FIRMA"	192732747.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"135742"	"    DE TARJETAS DE CREDITO"	27256577.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"135799"	"    PR.PREFINANC.Y FINANC.EXPORT."	81582904.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"135800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	9633850.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"135804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	482598.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"135805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	8173911.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"135815"	"   S.PR.NF.INT.DEV.FINANC.EXP."	977341.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"135900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	5663467.000
"00150"	"Banco GGAL SA"	"202501"	"135901"	"   SEC.PRIV.NO FIN-<PREV.P/RIES.IN>"	0.000	5663467.000
"00150"	"Banco GGAL SA"	"202501"	"138000"	"AJUSTE NIIF EN PESOS"	184934.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"138100"	"SECTOR PBLICO NO FINANCIERO"	184934.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"138101"	"AJUSTES POR MEDICIN AL COSTO AMORT"	184934.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	490041974.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	477781774.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"141100"	"   CAPITALES"	475391521.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"141118"	"DEUDORES FINANCIEROS POR VENTAS DE"	14744500.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"141120"	"COMPRAS A TRMINO DE TTULOS PBLIC"	134865.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"141126"	"DEUDORES FINANCIEROS POR VENTAS DE"	338765124.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	8603982.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	102798879.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"141154"	"    DIVERSOS"	2964484.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"141185"	"DEUDORES NO FINANCIEROS POR VENTAS"	40058.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"141187"	"DEUDORES NO FINANCIEROS POR OTRAS V"	59629.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"141197"	"    OTRAS FINANCIACIONES"	7280000.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"141300"	"   PREVISIONES"	0.000	113420.000
"00150"	"Banco GGAL SA"	"202501"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	113420.000
"00150"	"Banco GGAL SA"	"202501"	"141400"	"   CAPITALES"	2503673.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"141402"	"SALDOS DEUDORES VINCULADOS CON OPER"	2503673.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"145000"	"  EN MON.EXT-RESIDENTES EN EL PAIS"	12260200.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"145100"	"   CAPITALES"	12265103.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"145132"	"DEUDORES NO FINANCIEROS POR VENTAS"	47977.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"145134"	"DEUDORES NO FINANCIEROS POR OTRAS V"	55370.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"145141"	"    COMISIONES DEVENGADAS A COBRAR"	101700.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	11847064.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"145154"	"    DIVERSOS"	223528.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"145188"	"SALDOS DEUDORES VINCULADOS CON OTRA"	0.000	10535.000
"00150"	"Banco GGAL SA"	"202501"	"145191"	"    B.C.R.A. - DIVERSOS"	0.000	1.000
"00150"	"Banco GGAL SA"	"202501"	"145300"	"   PREVISIONES"	0.000	4903.000
"00150"	"Banco GGAL SA"	"202501"	"145301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	4903.000
"00150"	"Banco GGAL SA"	"202501"	"150000"	" CREDITOS POR ARRENDAM. FINANCIEROS"	6982170.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"151000"	"  AFECTADOS A CONTRATOS EN PESOS"	6982170.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"151003"	"   CTAS X COBRAR  ARREND FCIERO"	6883827.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"151200"	"   INTERESES"	165422.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"151210"	"   INTER.DEVEN. A COB X ARRE.FIN."	165422.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"151300"	"   PREVISIONES"	0.000	67079.000
"00150"	"Banco GGAL SA"	"202501"	"151312"	"   (PREV.P/CONT.DE ARREND.FINAN.)"	0.000	67079.000
"00150"	"Banco GGAL SA"	"202501"	"170000"	" CREDITOS DIVERSOS"	512680066.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	464863057.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"171100"	"   CAPITALES"	464688741.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"171109"	"    ANTICIPOS AL PERSONAL"	2367272.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"171112"	"    PRESTAMOS AL PERSONAL"	12365898.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"171115"	"    ANTICIPOS DE IMPUESTOS"	83536413.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"171119"	"    IMP.GCIA MIN PRES-CF"	16.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	30664776.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"171136"	"    DEPOSITOS EN GARANTIA"	117790707.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"171139"	"    DEUDORES VARIOS"	4907644.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	212663224.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"171147"	"ANTICIPOS POR COMPRA DE BIENES"	392791.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"171200"	"   INTERESES"	266413.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"171201"	"   INTERESES DEVENGADOS A COBRAR"	266413.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"171300"	"   PREVISIONES"	0.000	92097.000
"00150"	"Banco GGAL SA"	"202501"	"171301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	0.000	92097.000
"00150"	"Banco GGAL SA"	"202501"	"172000"	"  EN PESOS-RESIDENTES EN EL EXT."	7804329.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"172100"	"   CAPITALES"	7732375.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"172139"	"    DEUDORES VARIOS"	7732375.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"172200"	"   INTERESES"	203468.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"172201"	"   INTERESES DEVENGADOS A COBRAR"	203468.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"172300"	"   PREVISIONES"	0.000	131514.000
"00150"	"Banco GGAL SA"	"202501"	"172301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	131514.000
"00150"	"Banco GGAL SA"	"202501"	"175000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	26122992.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"175100"	"   CAPITALES"	26193983.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"175136"	"    DEPOSITOS EN GARANTIA"	25274596.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"175139"	"    DEUDORES VARIOS"	919387.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"175300"	"   PREVISIONES"	0.000	70991.000
"00150"	"Banco GGAL SA"	"202501"	"175301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	0.000	70991.000
"00150"	"Banco GGAL SA"	"202501"	"176000"	"  EN MON.EXTRANJERA-RESID.EN EXTERI"	13889688.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"176100"	"   CAPITALES"	13768706.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"176139"	"    DEUDORES VARIOS"	13768706.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"176200"	"   INTERESES"	244777.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"176201"	"   INTERESES DEVENGADOS A COBRAR"	244777.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"176300"	"   PREVISIONES"	0.000	123795.000
"00150"	"Banco GGAL SA"	"202501"	"176301"	"   (PREV.RIES INCOB.OTROS CRED DIV)"	0.000	123795.000
"00150"	"Banco GGAL SA"	"202501"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	218010167.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"180003"	"INMUEBLES - MEDICIN AL COSTO"	48888765.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"180006"	"INMUEBLES - MEDICIN AL COSTO - (DE"	0.000	46627610.000
"00150"	"Banco GGAL SA"	"202501"	"180008"	"INMUEBLES - MODELO DE REVALUACIN -"	147583796.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"180010"	"INMUEBLES - MODELO DE REVALUACIN -"	0.000	1662193.000
"00150"	"Banco GGAL SA"	"202501"	"180011"	"OBRAS EN CURSO"	1420.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	93038923.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	67933876.000
"00150"	"Banco GGAL SA"	"202501"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	185363107.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	156639972.000
"00150"	"Banco GGAL SA"	"202501"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	2258511.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	0.000	1913220.000
"00150"	"Banco GGAL SA"	"202501"	"180039"	"DIVERSOS - MEDICIN AL COSTO"	1875818.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"180042"	"DIVERSOS - MEDICIN AL COSTO - (DEP"	0.000	1766250.000
"00150"	"Banco GGAL SA"	"202501"	"180048"	"DERECHO DE USO INMUEB"	57439553.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"180051"	"DERECHO DE USO INMUEB"	0.000	33161580.000
"00150"	"Banco GGAL SA"	"202501"	"180090"	"(DETERIORO DE VALOR)"	0.000	8735025.000
"00150"	"Banco GGAL SA"	"202501"	"190000"	" BIENES DIVERSOS-"	10019836.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"190009"	"OBRAS DE ARTE Y PIEZAS DE COLECCIN"	451543.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"190018"	"OTROS BIENES DIVERSOS - MEDICIN AL"	2489491.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"190031"	"PROPIEDAD PLANTA Y EQUIPO MANTENIDO"	14825682.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"190090"	"(DETERIORO DE VALOR)"	0.000	7746880.000
"00150"	"Banco GGAL SA"	"202501"	"210000"	"ACTIVOS INTANGIBLES"	7894.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	81409563.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	81109209.000
"00150"	"Banco GGAL SA"	"202501"	"210038"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	1133154.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"210039"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	0.000	1125262.000
"00150"	"Banco GGAL SA"	"202501"	"210090"	"(DETERIORO DE VALOR)"	0.000	300352.000
"00150"	"Banco GGAL SA"	"202501"	"230000"	" PARTIDAS PEND.IMPUT-SALDOS DEUDOR."	346274.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"231000"	"  EN PESOS"	342175.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"231003"	"    SUC.Y AGEN-FDO.TERCEROS EN TRAN"	40560.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"231009"	"    OTRAS"	301615.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"235000"	"  EN MONEDA EXTRANJERA"	4099.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"235009"	"    OTRAS"	4099.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"300000"	"PASIVO"	0.000	3994855334.000
"00150"	"Banco GGAL SA"	"202501"	"310000"	" DEPOSITOS"	0.000	3249989367.000
"00150"	"Banco GGAL SA"	"202501"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	2014351168.000
"00150"	"Banco GGAL SA"	"202501"	"311100"	"   SECTOR PUBLICO NO FINAN-CAPITALE"	0.000	4030750.000
"00150"	"Banco GGAL SA"	"202501"	"311106"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	4030750.000
"00150"	"Banco GGAL SA"	"202501"	"311400"	"   SECTOR FINANCIERO-CAPITALES"	0.000	63866.000
"00150"	"Banco GGAL SA"	"202501"	"311406"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	63866.000
"00150"	"Banco GGAL SA"	"202501"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	1987426313.000
"00150"	"Banco GGAL SA"	"202501"	"311706"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	381714134.000
"00150"	"Banco GGAL SA"	"202501"	"311712"	"    CUENTAS CORRIENTES CON INTERES"	0.000	109718919.000
"00150"	"Banco GGAL SA"	"202501"	"311718"	"    CAJA DE AHORROS"	0.000	99069257.000
"00150"	"Banco GGAL SA"	"202501"	"311722"	"Cuenta Gratuita Universal"	0.000	78721.000
"00150"	"Banco GGAL SA"	"202501"	"311724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	146114177.000
"00150"	"Banco GGAL SA"	"202501"	"311725"	"    DEP.JUDICIALES CTA.A LA VISTA"	0.000	1325.000
"00150"	"Banco GGAL SA"	"202501"	"311726"	"CUENTA SUELDO Y PREVISIONAL"	0.000	237124949.000
"00150"	"Banco GGAL SA"	"202501"	"311730"	"    FDO DESEMPL P/ TRABAJ IND CONST"	0.000	10125121.000
"00150"	"Banco GGAL SA"	"202501"	"311731"	"    PLAZO FIJO TRANSFERIBLE"	0.000	329958970.000
"00150"	"Banco GGAL SA"	"202501"	"311736"	"    INV. C/OP.DE CANCEL.ANT.TRANSF."	0.000	106960000.000
"00150"	"Banco GGAL SA"	"202501"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	524996230.000
"00150"	"Banco GGAL SA"	"202501"	"311742"	"    SALDOS INMOVILIZADOS"	0.000	846746.000
"00150"	"Banco GGAL SA"	"202501"	"311744"	"    INV.C/OP.DE CANCEL.ANT.INTRANSF"	0.000	15870000.000
"00150"	"Banco GGAL SA"	"202501"	"311751"	"    EN GARANTIA"	0.000	20005.000
"00150"	"Banco GGAL SA"	"202501"	"311754"	"    OTROS DEPOSITOS"	0.000	9115772.000
"00150"	"Banco GGAL SA"	"202501"	"311767"	"    PLAZO FIJO INTRANSFERIBLE CER"	0.000	10798872.000
"00150"	"Banco GGAL SA"	"202501"	"311789"	"Depositos UVA con opcion de cancelacion"	0.000	4686103.000
"00150"	"Banco GGAL SA"	"202501"	"311790"	"Cuenta especial de Depsito y Cancelaci"	0.000	280.000
"00150"	"Banco GGAL SA"	"202501"	"311793"	"Cuenta Especial de Regularizacin de Act"	0.000	226732.000
"00150"	"Banco GGAL SA"	"202501"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	22830239.000
"00150"	"Banco GGAL SA"	"202501"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	17417417.000
"00150"	"Banco GGAL SA"	"202501"	"311809"	"   S.PR.N.F-INT.DEV.A PAGX O.IMP.PL"	0.000	4387777.000
"00150"	"Banco GGAL SA"	"202501"	"311811"	"   SPR.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	4.000
"00150"	"Banco GGAL SA"	"202501"	"311812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	0.000	4422.000
"00150"	"Banco GGAL SA"	"202501"	"311813"	"SPNF Intereses devengados a pagar UVA"	0.000	17446.000
"00150"	"Banco GGAL SA"	"202501"	"311868"	"   SPRNF.AJ.DEV.P.DEP.PF.CER"	0.000	449484.000
"00150"	"Banco GGAL SA"	"202501"	"311872"	"SPNF Ajustes devengados a pagar UVA"	0.000	553689.000
"00150"	"Banco GGAL SA"	"202501"	"312000"	"  EN PESOS-RESIDENTES EN EL EXTERIO"	0.000	14273717.000
"00150"	"Banco GGAL SA"	"202501"	"312100"	"   CAPITALES"	0.000	14265111.000
"00150"	"Banco GGAL SA"	"202501"	"312106"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	2345356.000
"00150"	"Banco GGAL SA"	"202501"	"312118"	"    CAJA DE AHORROS"	0.000	111163.000
"00150"	"Banco GGAL SA"	"202501"	"312124"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	11270320.000
"00150"	"Banco GGAL SA"	"202501"	"312140"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	538272.000
"00150"	"Banco GGAL SA"	"202501"	"312200"	"   INTERESES Y DIF COT"	0.000	8606.000
"00150"	"Banco GGAL SA"	"202501"	"312207"	"   INTS DEV A PAGAR POR DEP A PF"	0.000	8604.000
"00150"	"Banco GGAL SA"	"202501"	"312212"	"   INTER.DEV.A PAGAR X DEP.C.AHORR"	0.000	2.000
"00150"	"Banco GGAL SA"	"202501"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	1219836902.000
"00150"	"Banco GGAL SA"	"202501"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	1219822910.000
"00150"	"Banco GGAL SA"	"202501"	"315718"	"    CAJA DE AHORROS"	0.000	779087330.000
"00150"	"Banco GGAL SA"	"202501"	"315724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	251735614.000
"00150"	"Banco GGAL SA"	"202501"	"315725"	"    DEP.JUDICIALES CTA.A LA VISTA"	0.000	420109.000
"00150"	"Banco GGAL SA"	"202501"	"315732"	"    PLAZO FIJO TRANSFERIBLE"	0.000	3384519.000
"00150"	"Banco GGAL SA"	"202501"	"315737"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	73224840.000
"00150"	"Banco GGAL SA"	"202501"	"315742"	"    SALDOS INMOVILIZADOS"	0.000	5927163.000
"00150"	"Banco GGAL SA"	"202501"	"315754"	"    OTROS DEPOSITOS"	0.000	2970546.000
"00150"	"Banco GGAL SA"	"202501"	"315784"	"Caja de ahorros repatriacion de fondos"	0.000	3666802.000
"00150"	"Banco GGAL SA"	"202501"	"315786"	"Cuenta Especial Repatriacion Fondos RG A"	0.000	782331.000
"00150"	"Banco GGAL SA"	"202501"	"315788"	"Cuenta Especial Repatriacion - Aporte so"	0.000	97514.000
"00150"	"Banco GGAL SA"	"202501"	"315790"	"Cuenta especial de Depsito y Cancelaci"	0.000	198.000
"00150"	"Banco GGAL SA"	"202501"	"315792"	"Cuenta especial para el rgimen de fomen"	0.000	1518099.000
"00150"	"Banco GGAL SA"	"202501"	"315794"	"Cuenta Especial de Regularizacin de Act"	0.000	97007845.000
"00150"	"Banco GGAL SA"	"202501"	"315800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	13992.000
"00150"	"Banco GGAL SA"	"202501"	"315807"	"   SPR.NF-INT.DEV.A PAG.X DEP.P.FIJ"	0.000	11146.000
"00150"	"Banco GGAL SA"	"202501"	"315811"	"   SPR.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	327.000
"00150"	"Banco GGAL SA"	"202501"	"315812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	0.000	2519.000
"00150"	"Banco GGAL SA"	"202501"	"316000"	"  EN MONEDA EXT-RESIDENTES EN EXT."	0.000	1527580.000
"00150"	"Banco GGAL SA"	"202501"	"316100"	"   CAPITALES"	0.000	1527579.000
"00150"	"Banco GGAL SA"	"202501"	"316118"	"    CAJA DE AHORROS"	0.000	362351.000
"00150"	"Banco GGAL SA"	"202501"	"316124"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	1165228.000
"00150"	"Banco GGAL SA"	"202501"	"316200"	"   INTERESES Y DIF COT"	0.000	1.000
"00150"	"Banco GGAL SA"	"202501"	"316212"	"   INTER. DEVEN.A PAG.X DEP.C.AHORR"	0.000	1.000
"00150"	"Banco GGAL SA"	"202501"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	245148423.000
"00150"	"Banco GGAL SA"	"202501"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	179476965.000
"00150"	"Banco GGAL SA"	"202501"	"321100"	"   CAPITALES"	0.000	176350400.000
"00150"	"Banco GGAL SA"	"202501"	"321118"	"ACREEDORES NO FINANCIEROS POR COMPR"	0.000	40058.000
"00150"	"Banco GGAL SA"	"202501"	"321140"	"    AC.FIN.P.PAS.TP C/VTA.O INT-CAP"	0.000	150345.000
"00150"	"Banco GGAL SA"	"202501"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	8520187.000
"00150"	"Banco GGAL SA"	"202501"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	31477340.000
"00150"	"Banco GGAL SA"	"202501"	"321158"	"COBROS NO APLICADOS - DEUDORES REGI"	0.000	15966.000
"00150"	"Banco GGAL SA"	"202501"	"321172"	"ACREEDORES NO FINANCIEROS POR COMPR"	0.000	4271509.000
"00150"	"Banco GGAL SA"	"202501"	"321179"	"    COMISIONES DEVENGADAS A PAGAR"	0.000	96063.000
"00150"	"Banco GGAL SA"	"202501"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	10506880.000
"00150"	"Banco GGAL SA"	"202501"	"321182"	"    O.P.P.PENDIENTES DE LIQUIDACION"	0.000	23824.000
"00150"	"Banco GGAL SA"	"202501"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	121248228.000
"00150"	"Banco GGAL SA"	"202501"	"321200"	"   INTERESES Y DIF COT"	0.000	111.000
"00150"	"Banco GGAL SA"	"202501"	"321223"	"INTERESES DEVENGADOS A PAGAR POR PA"	0.000	111.000
"00150"	"Banco GGAL SA"	"202501"	"321300"	"  CAPITALES"	0.000	59629.000
"00150"	"Banco GGAL SA"	"202501"	"321301"	"ACREEDORES NO FINANCIEROS POR OTRAS"	0.000	59629.000
"00150"	"Banco GGAL SA"	"202501"	"321400"	"  CAPITALES"	0.000	3066825.000
"00150"	"Banco GGAL SA"	"202501"	"321407"	"SALDOS ACREEDORES VINCULADOS CON OP"	0.000	2622644.000
"00150"	"Banco GGAL SA"	"202501"	"321411"	"    BCRA - LEY 25.730"	0.000	20659.000
"00150"	"Banco GGAL SA"	"202501"	"321415"	"    PREST.BID N 1192/OCAR PROG.PYME"	0.000	423522.000
"00150"	"Banco GGAL SA"	"202501"	"322000"	"  EN PESOS-RESIDENTES EN EL EXTERIO"	0.000	610.000
"00150"	"Banco GGAL SA"	"202501"	"322200"	"   INTERESES"	0.000	610.000
"00150"	"Banco GGAL SA"	"202501"	"322201"	"    OTROS AJ.E.INT.DEV.A PAGAR"	0.000	610.000
"00150"	"Banco GGAL SA"	"202501"	"325000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	65670848.000
"00150"	"Banco GGAL SA"	"202501"	"325100"	"   CAPITALES"	0.000	50921848.000
"00150"	"Banco GGAL SA"	"202501"	"325149"	"    COBRANZAS Y OTRAS OP.X CTA.TERC"	0.000	20241574.000
"00150"	"Banco GGAL SA"	"202501"	"325179"	"    COMISIONES DEVENGADAS A PAGAR"	0.000	688871.000
"00150"	"Banco GGAL SA"	"202501"	"325184"	"    DIVERSAS"	0.000	29777644.000
"00150"	"Banco GGAL SA"	"202501"	"325188"	"ACREEDORES NO FINANCIEROS POR COMPR"	0.000	47977.000
"00150"	"Banco GGAL SA"	"202501"	"325190"	"ACREEDORES NO FINANCIEROS POR OTRAS"	0.000	55370.000
"00150"	"Banco GGAL SA"	"202501"	"325195"	"Otras retenciones y percepciones"	0.000	110412.000
"00150"	"Banco GGAL SA"	"202501"	"325300"	"   CAPITALES"	0.000	14749000.000
"00150"	"Banco GGAL SA"	"202501"	"325319"	"Efectivo y equivalentes por compras o ve"	0.000	14749000.000
"00150"	"Banco GGAL SA"	"202501"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	372982721.000
"00150"	"Banco GGAL SA"	"202501"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	351636859.000
"00150"	"Banco GGAL SA"	"202501"	"331100"	"   CAPITALES"	0.000	351636859.000
"00150"	"Banco GGAL SA"	"202501"	"331106"	"    DIVIDENDOS A PAGAR EN EFECTIVO"	0.000	2312.000
"00150"	"Banco GGAL SA"	"202501"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	219278163.000
"00150"	"Banco GGAL SA"	"202501"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	4277627.000
"00150"	"Banco GGAL SA"	"202501"	"331117"	"    IVA - DEBITO FISCAL"	0.000	4470554.000
"00150"	"Banco GGAL SA"	"202501"	"331133"	"    COBROS EFECTUADOS POR ADELANTAD"	0.000	1697348.000
"00150"	"Banco GGAL SA"	"202501"	"331136"	"    ACREEDORES VARIOS"	0.000	11085917.000
"00150"	"Banco GGAL SA"	"202501"	"331137"	"ARRENDAMIENTOS A PAGAR"	0.000	3152.000
"00150"	"Banco GGAL SA"	"202501"	"331138"	"ARRENDAMIENTOS - PAGOS VARIABLES"	0.000	9152084.000
"00150"	"Banco GGAL SA"	"202501"	"331141"	"PASIVO POR IMPUESTO DIFERIDO"	0.000	93946896.000
"00150"	"Banco GGAL SA"	"202501"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	7722806.000
"00150"	"Banco GGAL SA"	"202501"	"335000"	"  EN MON.EXTR.-RESID.EN EL PAIS"	0.000	21345862.000
"00150"	"Banco GGAL SA"	"202501"	"335100"	"   CAPITALES"	0.000	21345862.000
"00150"	"Banco GGAL SA"	"202501"	"335136"	"    ACREEDORES VARIOS"	0.000	14351194.000
"00150"	"Banco GGAL SA"	"202501"	"335137"	"ARRENDAMIENTOS A PAGAR"	0.000	10535.000
"00150"	"Banco GGAL SA"	"202501"	"335138"	"ARR. PAGOS VAR."	0.000	6984133.000
"00150"	"Banco GGAL SA"	"202501"	"340000"	"PROVISIONES"	0.000	17558599.000
"00150"	"Banco GGAL SA"	"202501"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	6099116.000
"00150"	"Banco GGAL SA"	"202501"	"340018"	"    POR COMPROMISOS EVENTUALES"	0.000	10397041.000
"00150"	"Banco GGAL SA"	"202501"	"340032"	"PREV SALDOS NO UT TARJETAS"	0.000	853236.000
"00150"	"Banco GGAL SA"	"202501"	"340033"	"Provisiones"	0.000	209206.000
"00150"	"Banco GGAL SA"	"202501"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	2382051.000
"00150"	"Banco GGAL SA"	"202501"	"351000"	"  EN PESOS"	0.000	2330027.000
"00150"	"Banco GGAL SA"	"202501"	"351009"	"    OTRAS"	0.000	2330027.000
"00150"	"Banco GGAL SA"	"202501"	"355000"	"  EN MONEDA EXTRANJERA"	0.000	52024.000
"00150"	"Banco GGAL SA"	"202501"	"355009"	"    OTRAS"	0.000	52024.000
"00150"	"Banco GGAL SA"	"202501"	"360000"	" OBLIGACIONES SUBORDINADAS"	0.000	106794173.000
"00150"	"Banco GGAL SA"	"202501"	"366000"	"  EN MON.EXT-RESID EN EL EXTERIOR"	0.000	106794173.000
"00150"	"Banco GGAL SA"	"202501"	"366100"	"   CAPITALES"	0.000	105350000.000
"00150"	"Banco GGAL SA"	"202501"	"366107"	"    OBL.SU.COMPUT.RPC S/OFERTA.PUB."	0.000	105350000.000
"00150"	"Banco GGAL SA"	"202501"	"366200"	"  INTERESES"	0.000	1444173.000
"00150"	"Banco GGAL SA"	"202501"	"366209"	"   INT.DEV.A PAG.X OBL.SUB.S/OF.P."	0.000	1444173.000
"00150"	"Banco GGAL SA"	"202501"	"400000"	"PATRIMONIO NETO"	0.000	1480525903.000
"00150"	"Banco GGAL SA"	"202501"	"410000"	" CAPITAL SOCIAL"	0.000	1244126.000
"00150"	"Banco GGAL SA"	"202501"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	1244126.000
"00150"	"Banco GGAL SA"	"202501"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	627291415.000
"00150"	"Banco GGAL SA"	"202501"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	627291415.000
"00150"	"Banco GGAL SA"	"202501"	"440000"	" RESERVA DE UTILIDADES"	0.000	785539551.000
"00150"	"Banco GGAL SA"	"202501"	"440003"	"    LEGAL"	0.000	295737133.000
"00150"	"Banco GGAL SA"	"202501"	"440012"	"    FACULTATIVAS"	0.000	404666666.000
"00150"	"Banco GGAL SA"	"202501"	"440014"	"Especial por aplicacin de las NIIF por"	0.000	85135752.000
"00150"	"Banco GGAL SA"	"202501"	"450000"	" RESULTADOS NO ASIGNADOS"	0.000	79607973.000
"00150"	"Banco GGAL SA"	"202501"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	0.000	79611547.000
"00150"	"Banco GGAL SA"	"202501"	"450016"	"Reclasificacin de Otros Rdos Integrales"	3574.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"460000"	"OTROS RESULTADOS INTEGRALES ACUMULA"	13157162.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"460001"	"REVALUACIN DE PROPIEDAD, PLANTA Y"	0.000	4606914.000
"00150"	"Banco GGAL SA"	"202501"	"460006"	"GANANCIAS O PRDIDAS POR INSTRUMENT"	17764076.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"500000"	"RESULTADOS"	0.000	3871664.000
"00150"	"Banco GGAL SA"	"202501"	"510000"	" INGRESOS FINANCIEROS"	0.000	103935245.000
"00150"	"Banco GGAL SA"	"202501"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	100565407.000
"00150"	"Banco GGAL SA"	"202501"	"511002"	"INTERESES POR EFECTIVO Y DEPSITOS"	0.000	32.000
"00150"	"Banco GGAL SA"	"202501"	"511004"	"    INTERESES X PREST.SECTOR FINANC"	0.000	905769.000
"00150"	"Banco GGAL SA"	"202501"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	26481472.000
"00150"	"Banco GGAL SA"	"202501"	"511027"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	19680.000
"00150"	"Banco GGAL SA"	"202501"	"511047"	"   INTERESES POR ADELANTOS"	0.000	7673125.000
"00150"	"Banco GGAL SA"	"202501"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	9672814.000
"00150"	"Banco GGAL SA"	"202501"	"511049"	"   INT.PREST.HIPOT.SOBRE VIVIENDA"	0.000	10505.000
"00150"	"Banco GGAL SA"	"202501"	"511050"	"   INT.PREST.CON OTRAS.GAR.HIPOTEC."	0.000	2406.000
"00150"	"Banco GGAL SA"	"202501"	"511051"	"   INT.PREST.PRENDAR.SOBRE AUTOMOT."	1199.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	5761276.000
"00150"	"Banco GGAL SA"	"202501"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	664758.000
"00150"	"Banco GGAL SA"	"202501"	"511054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	10819489.000
"00150"	"Banco GGAL SA"	"202501"	"511059"	"INTERESES POR PRSTAMOS GARANTIZADO"	0.000	21936.000
"00150"	"Banco GGAL SA"	"202501"	"511064"	"   INTER. POR ARREDAMIENTOS FINAN."	0.000	312741.000
"00150"	"Banco GGAL SA"	"202501"	"511071"	"   AJUSTES PRESTAMOS CER"	0.000	124345.000
"00150"	"Banco GGAL SA"	"202501"	"511075"	"   AJUSTES TITULOS PUB.CER"	0.000	16207507.000
"00150"	"Banco GGAL SA"	"202501"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	0.000	40355.000
"00150"	"Banco GGAL SA"	"202501"	"511099"	"RESULTADO POR VENTA O BAJA DE TTUL"	0.000	566281.000
"00150"	"Banco GGAL SA"	"202501"	"511100"	""	0.000	12851076.000
"00150"	"Banco GGAL SA"	"202501"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	12851076.000
"00150"	"Banco GGAL SA"	"202501"	"511500"	""	0.000	8431039.000
"00150"	"Banco GGAL SA"	"202501"	"511505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	8431039.000
"00150"	"Banco GGAL SA"	"202501"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	3369838.000
"00150"	"Banco GGAL SA"	"202501"	"515047"	"   INTERESES POR ADELANTOS"	0.000	37955.000
"00150"	"Banco GGAL SA"	"202501"	"515048"	"   INTERESES POR DOCUMENTOS"	0.000	699196.000
"00150"	"Banco GGAL SA"	"202501"	"515054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	20749.000
"00150"	"Banco GGAL SA"	"202501"	"515070"	"   INT.PREST.PREFINA.Y FINAC.EXPOR."	0.000	285163.000
"00150"	"Banco GGAL SA"	"202501"	"515900"	""	0.000	2326775.000
"00150"	"Banco GGAL SA"	"202501"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	0.000	2326775.000
"00150"	"Banco GGAL SA"	"202501"	"520000"	" EGRESOS FINANCIEROS"	36379959.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"521000"	"  POR OPERACIONES EN PESOS"	35884117.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	6751.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	519540.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"521022"	"INTERESES POR PASES PASIVOS CON EL"	1740354.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	5474514.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	12584.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	18795631.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"521065"	"   INT.DEP.X OTRAS IMPOSIC.A PLAZO"	2551618.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"521080"	"   AJ.DEP.PF. CLAUSULA CER"	308547.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"521092"	"AJ. POR IMPOS. EN CTA AHORRO UVA"	283628.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"521100"	""	513336.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"521112"	"Ajustes e intereses por depositos UVA"	192869.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"521113"	"Intereses por operaciones de caucin bur"	320467.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"521500"	""	374635.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"521503"	"RESULTADOS POR OPERACIONES A TRMIN"	89112.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"521510"	"RESULTADO POR OTROS TTULOS PRIVADO"	285523.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"521900"	""	5302979.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	5302979.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	495842.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"525001"	"    INTERESES X OBLIG.SUBORDINADAS"	471455.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"525062"	"   INTERESES.POR DEP.EN CTAS.CTES."	887.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"525063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	6530.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"525064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	16970.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"530000"	" CARGO POR INCOBRABILIDAD"	8373206.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"531000"	"  POR OPERACIONES EN PESOS"	7481229.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"531003"	"    POR OPERACIONES EN PESOS"	7481229.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"535000"	"  POR OPERACIONES EN ORO Y MON EXT"	891977.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"535003"	"    POR OPERACIONES EN MONEDA EXTR."	891977.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"540000"	" INGRESOS POR SERVICIOS"	0.000	13711183.000
"00150"	"Banco GGAL SA"	"202501"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	12245328.000
"00150"	"Banco GGAL SA"	"202501"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	3233937.000
"00150"	"Banco GGAL SA"	"202501"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	3988125.000
"00150"	"Banco GGAL SA"	"202501"	"541009"	"    COMIS.VINCUL.CON VALORES MOBIL."	0.000	384579.000
"00150"	"Banco GGAL SA"	"202501"	"541010"	"Comisiones por tarjetas"	0.000	2447229.000
"00150"	"Banco GGAL SA"	"202501"	"541011"	"Comisiones por seguros"	0.000	661599.000
"00150"	"Banco GGAL SA"	"202501"	"541012"	"COMISIONES POR GARANTAS FINANCIERA"	0.000	4421.000
"00150"	"Banco GGAL SA"	"202501"	"541015"	"    ALQUILER DE CAJAS DE SEGURIDAD"	0.000	796078.000
"00150"	"Banco GGAL SA"	"202501"	"541018"	"    OTROS"	0.000	729360.000
"00150"	"Banco GGAL SA"	"202501"	"545000"	"  POR OPERAC.EN ORO Y MONEDA EXTRAN"	0.000	1465855.000
"00150"	"Banco GGAL SA"	"202501"	"545004"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	0.000	853639.000
"00150"	"Banco GGAL SA"	"202501"	"545018"	"    OTROS"	0.000	612216.000
"00150"	"Banco GGAL SA"	"202501"	"550000"	" EGRESOS POR SERVICIOS"	1963070.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"551000"	"  POR OPERACIONES EN PESOS"	1874020.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"551003"	"    COMISIONES"	879016.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"551007"	"    OTROS APORTES SOBRE INGR X SERV"	0.000	43634.000
"00150"	"Banco GGAL SA"	"202501"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	627433.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"551018"	"    OTROS"	411205.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"555000"	"  POR OPERAC EN ORO Y MONEDA EXTRAN"	89050.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"555003"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	23597.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"555009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	65453.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"560000"	" GASTOS DE ADMINISTRACION"	41603939.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"560003"	"    REMUNERACIONES"	11884863.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	4538557.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	3599350.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	50429.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	2745062.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"560021"	"    SERVICIOS DE SEGURIDAD"	563039.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	935.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"560027"	"    OTROS HONORARIOS"	595275.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"560031"	"    SEGUROS"	79548.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"560033"	"    ALQUILERES"	711433.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"560036"	"    PAPELERIA Y UTILES"	61242.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	411554.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	241378.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"560045"	"    IMPUESTOS"	2293921.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	5968930.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	2266773.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	642376.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"560057"	"    OTROS"	4560589.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"560060"	"OTROS BENEFICIOS AL PERSONAL A CORT"	388685.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"570000"	" UTILIDADES DIVERSAS"	0.000	4065273.000
"00150"	"Banco GGAL SA"	"202501"	"570012"	"    ALQUILERES"	0.000	42561.000
"00150"	"Banco GGAL SA"	"202501"	"570015"	"    OTROS AJ. E INT.P.CREDITOS DIVE"	0.000	1428915.000
"00150"	"Banco GGAL SA"	"202501"	"570017"	"    AJ.DEV.OTROS CREDITOS DIVER.CER"	0.000	184753.000
"00150"	"Banco GGAL SA"	"202501"	"570018"	"    INTERESES PUNITORIOS"	0.000	127469.000
"00150"	"Banco GGAL SA"	"202501"	"570021"	"    CREDITOS RECUPERADOS"	0.000	43950.000
"00150"	"Banco GGAL SA"	"202501"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	10430.000
"00150"	"Banco GGAL SA"	"202501"	"570045"	"    OTRAS"	0.000	2227195.000
"00150"	"Banco GGAL SA"	"202501"	"580000"	" PERDIDAS DIVERSAS-"	1548904.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"580009"	"PRDIDA POR VENTA O DESVALORIZACIN"	1159.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"580018"	"    CARGO P.INCOBRAB DE CRED DIVERS"	13026.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"580021"	"CARGO POR OTRAS PROVISIONES"	15867.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	240371.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"580045"	"    OTRAS"	890410.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"580057"	"INT SOBRE EL PASIVO ARREND"	388071.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"610000"	" IMPUESTO A LAS GANANCIAS"	3585485.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	3585485.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"620000"	"RESULTADO MONETARIO"	24385474.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"620004"	"Resultado monetario por otras partidas"	24385474.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"650000"	"OTROS RESULTADOS INTEGRALES (ORI)"	0.000	11879551.000
"00150"	"Banco GGAL SA"	"202501"	"656000"	"GANANCIAS O PRDIDAS POR INSTRUMENT"	0.000	11879551.000
"00150"	"Banco GGAL SA"	"202501"	"656002"	"GANANCIAS O PRDIDAS POR OTROS INST"	0.000	18276238.000
"00150"	"Banco GGAL SA"	"202501"	"656020"	"IMPUESTO A LAS GANANCIAS"	6396687.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"710000"	" DEUDORAS"	6325220824.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"711000"	"  EN PESOS"	5923330719.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	233418847.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	156391143.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	6550702.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"711053"	"    EFECTIVO EN CUSTODIA P.CTA.BCRA"	25834400.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"711057"	"    OTROS VALORES EN CUSTODIA"	280127854.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"711084"	"    CTA.CONTING.DEUDORA POR CONTRA"	3662788006.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"711085"	"    OTRAS CUENTAS DEUDORAS DE CTRL"	1361717348.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"711088"	"    CTA.DE DERIV.DEUDORA POR CONTRA"	70237373.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"711099"	"   COMPRAS A TERM. M.E LIQUI. EN $"	126265046.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"715000"	"  EN MONEDA EXTRANJERA"	401890105.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"715023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	7897625.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"715025"	"    OTRAS GARANTIAS RECIBIDAS"	9777676.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"715046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	55710643.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"715053"	"    OTROS VALORES EN CUSTODIA"	109283385.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"715063"	"    VALORES AL COBRO"	8557747.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"715084"	"    CTA.CONTING.DEUDORA POR CONTRA"	87747132.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"715085"	"    OTRAS CTAS.DEUDORAS DE CONTROL"	122915897.000	0.000
"00150"	"Banco GGAL SA"	"202501"	"720000"	" ACREEDORAS"	0.000	6325220824.000
"00150"	"Banco GGAL SA"	"202501"	"721000"	"  EN PESOS"	0.000	5923330719.000
"00150"	"Banco GGAL SA"	"202501"	"721004"	"Acreedoras Contingentes"	0.000	181526666.000
"00150"	"Banco GGAL SA"	"202501"	"721033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	751572.000
"00150"	"Banco GGAL SA"	"202501"	"721050"	"SALDOS NO UTILIZADOS TARJ CRED"	0.000	3480509768.000
"00150"	"Banco GGAL SA"	"202501"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	389809990.000
"00150"	"Banco GGAL SA"	"202501"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	1674230304.000
"00150"	"Banco GGAL SA"	"202501"	"721088"	"    CTA. DE DERIV. ACREED. POR CONT"	0.000	126265046.000
"00150"	"Banco GGAL SA"	"202501"	"721099"	"   VTAS. A TER. DE M.E. LIQ. EN $"	0.000	70237373.000
"00150"	"Banco GGAL SA"	"202501"	"725000"	"  EN MONEDA EXTRANJERA"	0.000	401890105.000
"00150"	"Banco GGAL SA"	"202501"	"725003"	"    RESPONSABILIDADESX OPER COM EXT"	0.000	33672608.000
"00150"	"Banco GGAL SA"	"202501"	"725004"	"    CREDITOS DOCUMENTARIOS"	0.000	34125234.000
"00150"	"Banco GGAL SA"	"202501"	"725033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	19949290.000
"00150"	"Banco GGAL SA"	"202501"	"725084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	17675301.000
"00150"	"Banco GGAL SA"	"202501"	"725086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	296467672.000
