"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100000"	"ACTIVO"	2674340884.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	351121458.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"111000"	"  EN PESOS-EN EL PAIS"	155810144.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"111001"	"   EFECTIVO EN CAJA"	4644372.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"111007"	"   EFVO.EN EMPR.TRANSP.D/CAUDALES"	1178011.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	149986953.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"111021"	"   OTRAS CTA.CTES.-NO COMP.P/EF.MIN"	808.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	171180686.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"115001"	"    EFECTIVO EN CAJA"	30798758.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"115005"	"   EFECTIVO EN EMPR. TRANSP.DE CAUD"	61325.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	140318590.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"115018"	"    CTAS.CTES.NO COMPUT.P/EFVO.MIN."	2013.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"116000"	"   EN ORO Y MON.EXTR-EN EL EXTERIOR"	24130628.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"116021"	"   OTRAS CUENTAS A LA VISTA"	24129111.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"116022"	"EFECTIVO Y EQUIVALENTES POR COMPRAS"	1517.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	1202948322.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"121000"	"  EN PESOS"	1101107982.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"121003"	"TTULOS PBLICOS - MEDICIN A VALOR"	916008923.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"121016"	"TTULOS PBLICOS - MEDICIN A COSTO"	71747018.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"121018"	"TTULOS PRIVADOS - ACCIONES DE OTRA"	5014410.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"121021"	"TTULOS PRIVADOS - FONDOS COMUNES D"	75767.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"121045"	"TTULOS PRIVADOS - OBLIGACIONES NEG"	63730012.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"121049"	"TTULOS PRIVADOS - TTULOS DE DEUDA"	45063648.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"121054"	"TTULOS PRIVADOS - EN EMPRESAS DE S"	821393.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"121100"	"   PREVISIONES"	0.000	1353189.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"121135"	"TTULOS PRIVADOS - (PREVISIN POR R"	0.000	1353189.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"125000"	"  EN MONEDA EXTRANJERA-DEL PAIS"	101840340.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"125003"	"TTULOS PBLICOS - MEDICIN A VALOR"	40905246.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"125022"	"TTULOS PRIVADOS - CERTIFICADOS DE"	250655.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"125039"	"NOTAS DEL BCRA - MEDICIN A VALOR R"	7469700.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"125047"	"TTULOS PRIVADOS - OBLIGACIONES NEG"	54117442.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"125056"	"TTULOS PRIVADOS - EN EMPRESAS DE S"	9.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"125100"	"   PREVISIONES"	0.000	902712.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"125135"	"TTULOS PRIVADOS - (PREVISIN POR R"	0.000	902712.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"130000"	" PRESTAMOS"	601971272.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	420973848.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"131100"	"   SECTOR PUBLICO NO FIN-CAPITALES"	88.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"131109"	"    ADELANTOS EN CUENTA CORRIENTE"	88.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"131400"	"   SECTOR FINANCIERO-CAPITALES"	192362910.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"131409"	"    ADELANTOS EN CUENTA CORRIENTE"	5.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"131418"	"    DOCUMENTOS DESCONTADOS"	220100919.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"131442"	"    INTERFINANCIEROS A ENT.LOCALES"	17000000.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"131491"	"    <INTERESES DOCUMENTADOS>"	0.000	44738014.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"131500"	"   SECTOR FINANCIERO-INT Y DIF COT"	22620384.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"131505"	"   S.FIN-INT.COMP.DEV.A COBR.X DOC."	22458108.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"131506"	"   S.F.INT.COM.DEV.COB.PR.INT.E/LOC"	162276.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"131600"	"   SECTOR FINANCIERO-PREVISIONES"	0.000	2106548.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"131601"	"   SEC.FIN-<PREV.P/RIESGO DE INCOB>"	0.000	2106548.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	210175687.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"131709"	"    ADELANTOS EN CUENTA CORRIENTE"	69004809.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"131712"	"    OTROS ADELANTOS"	7677.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"131715"	"    DOCUMENTOS A SOLA FIRMA"	39778980.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"131718"	"    DOCUMENTOS DESCONTADOS"	62292925.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"131721"	"    DOCUMENTOS COMPRADOS"	6724900.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"131731"	"    PERSONALES"	55271241.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"131736"	"    DE TITULOS PUBLICOS"	7682607.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"131741"	"    OTROS PRESTAMOS"	385205.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"131742"	"    DE TARJETAS DE CREDITO"	3454975.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	0.000	6181082.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"131793"	"    <INT.DOC.POR PRESTAMOS PERS>"	0.000	28246550.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	6393805.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	9582.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"131803"	"   S.PR.NO FIN-DIF COTIZ DEV A COBR"	90306.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	425443.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"131805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	4114304.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	1704551.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"131813"	"   S.PR.NF.INT.COMP.DEV.COB.TARJ.CR"	7240.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"131825"	"SEC PRIV NF - INT DE AF CON DETERIORO"	42379.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	8472478.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	8472478.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"135000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	181409204.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"135700"	"   SECTOR PRIVADO NO FIN-CAPITALES"	190436225.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"135715"	"    DOCUMENTOS A SOLA FIRMA"	136180067.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"135718"	"    DOCUMENTOS DESCONTADOS"	7081520.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"135741"	"    OTROS PRESTAMOS"	2512598.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"135742"	"    DE TARJETAS DE CREDITO"	1119124.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"135791"	"    <OTROS INTERESES DOCUMENTADOS>"	0.000	646898.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"135799"	"    PR.PREFINANC.Y FINANC.EXPORT."	44189814.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"135800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	1607732.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"135805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	1124790.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"135815"	"   S.PR.NF.INT.DEV.FINANC.EXP."	482942.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"135900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	10634753.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"135901"	"   SEC.PRIV.NO FIN-<PREV.P/RIES.IN>"	0.000	10634753.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	391496.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	391496.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	391496.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"139000"	"AJUSTE NIIF EN MONEDA EXTRANJERA"	0.000	20284.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"139300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	20284.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"139301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	20284.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	242309847.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	230338816.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"141100"	"   CAPITALES"	229255301.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"141126"	"DEUDORES FINANCIEROS POR VENTAS DE"	84177699.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	16102.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	27329590.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"141154"	"    DIVERSOS"	117692863.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"141185"	"DEUDORES NO FINANCIEROS POR VENTAS"	39047.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"141300"	"   PREVISIONES"	0.000	1383335.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	1383335.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"141400"	"   CAPITALES"	2466850.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"141402"	"SALDOS DEUDORES VINCULADOS CON OPER"	2466850.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"145000"	"  EN MON.EXT-RESIDENTES EN EL PAIS"	11971031.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"145100"	"   CAPITALES"	11972272.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	11932113.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"145154"	"    DIVERSOS"	40159.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"145300"	"   PREVISIONES"	0.000	1241.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"145301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	1241.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"150000"	" CREDITOS POR ARRENDAM. FINANCIEROS"	2550382.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"151000"	"  AFECTADOS A CONTRATOS EN PESOS"	2559342.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"151003"	"   CTAS X COBRAR  ARREND FCIERO"	2612164.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"151200"	"   INTERESES"	37255.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"151210"	"   INTER.DEVEN. A COB X ARRE.FIN."	37255.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"151300"	"   PREVISIONES"	0.000	90077.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"151312"	"   (PREV.P/CONT.DE ARREND.FINAN.)"	0.000	90077.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"158000"	"AJUSTE NIIF EN PESOS"	0.000	8960.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"158001"	"AJUSTE NIIF CRDITOS POR ARRENDAMIE"	0.000	8960.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"170000"	" CREDITOS DIVERSOS"	78925826.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	77072759.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"171100"	"   CAPITALES"	77074205.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"171106"	"    ANTICIPOS DE HON.A DIR.Y SIND."	5091323.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"171109"	"    ANTICIPOS AL PERSONAL"	41373.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"171112"	"    PRESTAMOS AL PERSONAL"	447230.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"171115"	"    ANTICIPOS DE IMPUESTOS"	12821200.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	1604828.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"171131"	"    ALQUILERES A COBRAR"	6951.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"171133"	"    SALDOS A RECUPERAR POR SINIESTR"	303664.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"171136"	"    DEPOSITOS EN GARANTIA"	17598728.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"171139"	"    DEUDORES VARIOS"	28965393.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	9910261.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"171147"	"ANTICIPOS POR COMPRA DE BIENES"	283254.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"171200"	"   INTERESES"	4115.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"171201"	"   INTERESES DEVENGADOS A COBRAR"	4115.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"171300"	"   PREVISIONES"	0.000	5561.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"171301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	0.000	5561.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"175000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	1925473.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"175100"	"   CAPITALES"	1925473.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"175136"	"    DEPOSITOS EN GARANTIA"	293029.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"175139"	"    DEUDORES VARIOS"	1632444.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"178000"	"AJUSTE NIIF EN PESOS"	0.000	72406.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"178001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	72406.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	179725964.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"180003"	"INMUEBLES - MEDICIN AL COSTO"	165380949.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"180006"	"INMUEBLES - MEDICIN AL COSTO - (DE"	0.000	10919456.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"180011"	"OBRAS EN CURSO"	5645562.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	8729092.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	4530375.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	20850939.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	15997614.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	2179544.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	0.000	960922.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"180039"	"DIVERSOS - MEDICIN AL COSTO"	1746713.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"180042"	"DIVERSOS - MEDICIN AL COSTO - (DEP"	0.000	1324662.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"180048"	"DERECHO DE USO INMUEB"	16824297.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"180051"	"DERECHO DE USO INMUEB"	0.000	7898103.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"190000"	" BIENES DIVERSOS-"	2354264.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"190009"	"OBRAS DE ARTE Y PIEZAS DE COLECCIN"	207815.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"190016"	"BIENES TOMADOS EN DEFENSA DE CRDIT"	509039.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"190017"	"BIENES TOMADOS EN DEFENSA DE CRDIT"	0.000	17224.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"190018"	"OTROS BIENES DIVERSOS - MEDICIN AL"	1668067.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"190021"	"OTROS BIENES DIVERSOS - MEDICIN AL"	0.000	13433.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"210000"	"ACTIVOS INTANGIBLES"	269938.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	269938.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"230000"	" PARTIDAS PEND.IMPUT-SALDOS DEUDOR."	12163611.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"231000"	"  EN PESOS"	11440575.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"231003"	"    SUC.Y AGEN-FDO.TERCEROS EN TRAN"	11437197.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"231009"	"    OTRAS"	3378.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"235000"	"  EN MONEDA EXTRANJERA"	723036.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"235003"	"    SUC.Y AGEN-FDOS.TERCEROS TRANS."	723036.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"300000"	"PASIVO"	0.000	2305662715.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"310000"	" DEPOSITOS"	0.000	2004387705.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	1529677083.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"311100"	"   SECTOR PUBLICO NO FINAN-CAPITALE"	0.000	1294347.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"311106"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	17697.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"311112"	"    CUENTAS CORRIENTES CON INTERES"	0.000	1276650.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"311200"	"   SECTOR PUB NO FIN-INT Y DIF COT"	0.000	1.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"311211"	"   SPU.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	1.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"311400"	"   SECTOR FINANCIERO-CAPITALES"	0.000	2302847.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"311406"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	448479.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"311412"	"    CUENTAS CORRIENTES CON INTERES"	0.000	1396773.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"311423"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	456405.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"311424"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	1190.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"311500"	"   SECTOR FINANCIERO-INTERESES"	0.000	43610.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"311511"	"   S.FIN-INT.DEV.A PAGAR X DEP.C/C"	0.000	43610.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	1485380523.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"311706"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	106235421.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"311712"	"    CUENTAS CORRIENTES CON INTERES"	0.000	1033302952.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"311718"	"    CAJA DE AHORROS"	0.000	3168402.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"311722"	"Cuenta Gratuita Universal"	0.000	11182.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"311723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	491136.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"311724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	30884184.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"311726"	"CUENTA SUELDO Y PREVISIONAL"	0.000	50143998.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"311730"	"    FDO DESEMPL P/ TRABAJ IND CONST"	0.000	24010.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"311731"	"    PLAZO FIJO TRANSFERIBLE"	0.000	31500519.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"311736"	"    INV. C/OP.DE CANCEL.ANT.TRANSF."	0.000	172950000.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	12746563.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"311742"	"    SALDOS INMOVILIZADOS"	0.000	102124.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"311744"	"    INV.C/OP.DE CANCEL.ANT.INTRANSF"	0.000	43121577.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"311751"	"    EN GARANTIA"	0.000	35947.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"311754"	"    OTROS DEPOSITOS"	0.000	503511.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"311767"	"    PLAZO FIJO INTRANSFERIBLE CER"	0.000	3490.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"311790"	"Cuenta especial de Depsito y Cancelaci"	0.000	2269.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"311793"	"Cuenta Especial de Regularizacin de Act"	0.000	153238.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	40655755.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	643401.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"311809"	"   S.PR.N.F-INT.DEV.A PAGX O.IMP.PL"	0.000	15981187.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"311811"	"   SPR.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	24030921.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"311868"	"   SPRNF.AJ.DEV.P.DEP.PF.CER"	0.000	246.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	474710255.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"315400"	"   SECTOR FINANCIERO-CAPITALES"	0.000	14301754.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"315424"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	14301754.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	460268466.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"315718"	"    CAJA DE AHORROS"	0.000	33162261.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"315723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	17725300.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"315724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	285833294.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"315732"	"    PLAZO FIJO TRANSFERIBLE"	0.000	71669806.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"315737"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	40038567.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"315742"	"    SALDOS INMOVILIZADOS"	0.000	658283.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"315754"	"    OTROS DEPOSITOS"	0.000	1139772.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"315784"	"Caja de ahorros repatriacion de fondos"	0.000	100.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"315790"	"Cuenta especial de Depsito y Cancelaci"	0.000	1060.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"315794"	"Cuenta Especial de Regularizacin de Act"	0.000	10040023.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"315800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	140035.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"315807"	"   SPR.NF-INT.DEV.A PAG.X DEP.P.FIJ"	0.000	140035.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"316000"	"  EN MONEDA EXT-RESIDENTES EN EXT."	0.000	367.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"316100"	"   CAPITALES"	0.000	367.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"316123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	367.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	47485744.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	27732101.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"321100"	"   CAPITALES"	0.000	23264563.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"321118"	"ACREEDORES NO FINANCIEROS POR COMPR"	0.000	5049869.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"321144"	"    OTRAS FINANC. DE ENTID.FIN."	0.000	290260.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	2721862.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	11029785.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"321158"	"COBROS NO APLICADOS - DEUDORES REGI"	0.000	1259.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"321161"	"    OBLIG.P/FINANC.DE COMPRAS"	0.000	1036719.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	29142.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"321182"	"    O.P.P.PENDIENTES DE LIQUIDACION"	0.000	620525.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	2485142.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"321200"	"   INTERESES Y DIF COT"	0.000	1389.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"321206"	"   OTROS INTERESES DEVENG A PAGAR"	0.000	1389.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"321400"	"  CAPITALES"	0.000	4466149.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"321407"	"SALDOS ACREEDORES VINCULADOS CON OP"	0.000	4462667.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"321411"	"    BCRA - LEY 25.730"	0.000	3482.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"325000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	7145612.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"325100"	"   CAPITALES"	0.000	7145612.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"325149"	"    COBRANZAS Y OTRAS OP.X CTA.TERC"	0.000	2674043.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"325184"	"    DIVERSAS"	0.000	4471569.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"326000"	"  EN MONEDA EXTR.-RESID.EN EL EXTER"	0.000	12608031.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"326100"	"   CAPITALES"	0.000	12463002.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"326133"	"    OTRAS FIN.DE ENTIDADES FINANC."	0.000	12463002.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"326200"	"   INTERESES"	0.000	145029.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"326201"	"    OTROS INTERESES DEV.A PAGAR"	0.000	145029.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	237595084.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	235426178.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"331100"	"   CAPITALES"	0.000	235426178.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"331109"	"    HONORARIOS A PAGAR A DIR.Y SIND"	0.000	12091323.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	8752993.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	579664.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	13030.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	0.000	94291272.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"331136"	"    ACREEDORES VARIOS"	0.000	27790085.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"331137"	"ARRENDAMIENTOS A PAGAR"	0.000	1491974.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"331140"	"POR PASIVOS DEL CONTRATO (INGRESOS"	0.000	140049.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"331141"	"PASIVO POR IMPUESTO DIFERIDO"	0.000	10549669.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	79726119.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"335000"	"  EN MON.EXTR.-RESID.EN EL PAIS"	0.000	1977142.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"335100"	"   CAPITALES"	0.000	1977142.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"335136"	"    ACREEDORES VARIOS"	0.000	302091.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"335137"	"ARRENDAMIENTOS A PAGAR"	0.000	1675051.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"336000"	"  EN MONEDA EXT-RESIDENTES EN EL EX"	0.000	191764.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"336100"	"   CAPITALES"	0.000	191764.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"336136"	"    ACREEDORES VARIOS"	0.000	191764.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"340000"	"PROVISIONES"	0.000	2494598.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"340006"	"    CONTINGENCIAS CON EL BCRA"	0.000	6000.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	169564.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"340018"	"    POR COMPROMISOS EVENTUALES"	0.000	1411433.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"340032"	"PREV SALDOS NO UT TARJETAS"	0.000	143783.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"340033"	"Provisiones"	0.000	763818.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	13699584.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"351000"	"  EN PESOS"	0.000	13699584.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"351009"	"    OTRAS"	0.000	13699584.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"400000"	"PATRIMONIO NETO"	0.000	357824833.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"410000"	" CAPITAL SOCIAL"	0.000	177020.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	177020.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"420000"	" APORTES NO CAPITALIZADOS"	0.000	5093.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"420003"	"    PRIMAS DE EMISION DE ACCIONES"	0.000	5093.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	51642670.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	50639446.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"430025"	"    AJUSTE PRIMAS EMISION ACCIONES"	0.000	1003224.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"440000"	" RESERVA DE UTILIDADES"	0.000	161748280.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"440003"	"    LEGAL"	0.000	76096993.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"440012"	"    FACULTATIVAS"	0.000	83976285.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"440014"	"Especial por aplicacin de las NIIF por"	0.000	1675002.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"450000"	" RESULTADOS NO ASIGNADOS"	0.000	144251770.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	0.000	144251770.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"500000"	"RESULTADOS"	0.000	10853336.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"510000"	" INGRESOS FINANCIEROS"	0.000	79967132.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	76908782.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"511009"	"    INT P.OTROS CRED.P.INTERM.FINAN"	0.000	5823998.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"511013"	"    INT X OTROS PREST DE TIT.PUBLIC"	0.000	18661.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	1469790.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"511041"	"INTERESES POR OBLIGACIONES NEGOCIAB"	0.000	1390566.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"511047"	"   INTERESES POR ADELANTOS"	0.000	2062316.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	12708661.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	272861.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"511054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	43360.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	0.000	319891.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"511064"	"   INTER. POR ARREDAMIENTOS FINAN."	0.000	90955.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"511087"	"INTERESES POR TTULOS DE DEUDA DE F"	0.000	1255540.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"511100"	""	0.000	3030142.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	2956108.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"511120"	"INTERESES AF CON DETERIORO"	0.000	42379.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"511121"	"Intereses por operaciones de caucin bur"	0.000	31655.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"511500"	""	0.000	48422041.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"511503"	"RESULTADOS POR OPERACIONES A TRMIN"	0.000	307480.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"511505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	48079234.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"511510"	"RESULTADO POR OTROS TTULOS PRIVADO"	0.000	35327.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	3058350.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"515041"	"INTERESES POR OBLIGACIONES NEGOCIAB"	0.000	1518918.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"515048"	"   INTERESES POR DOCUMENTOS"	0.000	618719.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"515053"	"   INT.POR OTROS PRESTAMOS"	0.000	7432.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"515070"	"   INT.PREST.PREFINA.Y FINAC.EXPOR."	0.000	143465.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"515500"	""	0.000	769816.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"515505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	769816.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"520000"	" EGRESOS FINANCIEROS"	37398641.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"521000"	"  POR OPERACIONES EN PESOS"	34994850.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	229431.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"521022"	"INTERESES POR PASES PASIVOS CON EL"	8975.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"521037"	"    INT X PREST DE ENTID.FINANC."	4832.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	24946514.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	2648.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	695059.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"521065"	"   INT.DEP.X OTRAS IMPOSIC.A PLAZO"	5974813.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"521080"	"   AJ.DEP.PF. CLAUSULA CER"	232.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"521900"	""	3132346.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	3132346.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	2403791.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"525009"	"    INT P.OTRAS OBLIG.P.INTERM FINA"	189941.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"525021"	"    APORTE AL FONDO GTIA DEPOSITOS"	57358.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"525062"	"   INTERESES.POR DEP.EN CTAS.CTES."	58693.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"525063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	241.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"525064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	87294.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"525065"	"   INT.DEP.X OTRAS IMPOSIC.A PLAZO"	3.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"525500"	""	5542.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"525510"	"RESULTADO POR OTROS TTULOS PRIVADO"	5542.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"525900"	""	2004719.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"525902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	278540.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"525910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	1726179.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"530000"	" CARGO POR INCOBRABILIDAD"	2976572.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"535000"	"  POR OPERACIONES EN ORO Y MON EXT"	2976572.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"535003"	"    POR OPERACIONES EN MONEDA EXTR."	2976572.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"540000"	" INGRESOS POR SERVICIOS"	0.000	10151087.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	9642886.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	1208861.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	37558.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"541009"	"    COMIS.VINCUL.CON VALORES MOBIL."	0.000	3943.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"541010"	"Comisiones por tarjetas"	0.000	299992.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"541012"	"COMISIONES POR GARANTAS FINANCIERA"	0.000	131100.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"541015"	"    ALQUILER DE CAJAS DE SEGURIDAD"	0.000	11221.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"541018"	"    OTROS"	0.000	7950211.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"545000"	"  POR OPERAC.EN ORO Y MONEDA EXTRAN"	0.000	508201.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"545004"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	0.000	317831.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"545018"	"    OTROS"	0.000	190370.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"550000"	" EGRESOS POR SERVICIOS"	2898351.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"551000"	"  POR OPERACIONES EN PESOS"	2873010.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"551003"	"    COMISIONES"	2310147.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	562008.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"551018"	"    OTROS"	855.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"555000"	"  POR OPERAC EN ORO Y MONEDA EXTRAN"	25341.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"555003"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	329.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"555009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	25012.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"560000"	" GASTOS DE ADMINISTRACION"	17693340.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"560003"	"    REMUNERACIONES"	3139043.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	951763.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	909438.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	66404.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"560015"	"    SERVICIOS AL PERSONAL"	357958.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	195252.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"560021"	"    SERVICIOS DE SEGURIDAD"	399257.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	106268.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"560027"	"    OTROS HONORARIOS"	1677480.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"560031"	"    SEGUROS"	99710.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"560036"	"    PAPELERIA Y UTILES"	12911.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	127119.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	88550.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"560045"	"    IMPUESTOS"	436043.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	71791.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	74786.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	38209.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	612.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"560057"	"    OTROS"	8913636.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"560060"	"OTROS BENEFICIOS AL PERSONAL A CORT"	27110.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"570000"	" UTILIDADES DIVERSAS"	0.000	1918572.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"570006"	"UTILIDADES POR VENTA DE PROPIEDAD,"	0.000	17712.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"570012"	"    ALQUILERES"	0.000	201707.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"570015"	"    OTROS AJ. E INT.P.CREDITOS DIVE"	0.000	12285.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"570018"	"    INTERESES PUNITORIOS"	0.000	14838.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"570021"	"    CREDITOS RECUPERADOS"	0.000	64634.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	1596890.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"570045"	"    OTRAS"	0.000	10506.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"580000"	" PERDIDAS DIVERSAS-"	1477387.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"580012"	"    DEPRECIACION DE BIENES DIVERSOS"	28.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"580027"	"    INT.PUNIT.Y CARGOS A FAVOR BCRA"	2929.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"580031"	"    SINIESTROS"	968.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"580033"	"    DONACIONES"	785342.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	28227.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"580045"	"    OTRAS"	593827.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"580057"	"INT SOBRE EL PASIVO ARREND"	66066.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"610000"	" IMPUESTO A LAS GANANCIAS"	14985862.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	14985862.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"620000"	"RESULTADO MONETARIO"	3753302.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"620001"	"Resultado monetario de partidas con clau"	0.000	317.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"620002"	"Resultado monetario de partidas en moned"	41203.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"620004"	"Resultado monetario por otras partidas"	3712416.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"710000"	" DEUDORAS"	6255626214.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"711000"	"  EN PESOS"	5456211877.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	49327502.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	343609564.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	529566.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"711057"	"    OTROS VALORES EN CUSTODIA"	4595275778.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"711063"	"    VALORES AL COBRO"	300000.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"711083"	"    OTRAS CUENTAS DEUDORAS CONTING."	300.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"711084"	"    CTA.CONTING.DEUDORA POR CONTRA"	61085301.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"711086"	"    CTA CONTROL DEUDORA POR CONTRA"	26221910.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"711088"	"    CTA.DE DERIV.DEUDORA POR CONTRA"	218045713.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"711099"	"   COMPRAS A TERM. M.E LIQUI. EN $"	161816243.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"715000"	"  EN MONEDA EXTRANJERA"	799414337.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"715023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	27572916.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"715025"	"    OTRAS GARANTIAS RECIBIDAS"	621309041.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"715046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	3370444.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"715053"	"    OTROS VALORES EN CUSTODIA"	106951841.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"715063"	"    VALORES AL COBRO"	2408659.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"715084"	"    CTA.CONTING.DEUDORA POR CONTRA"	37801436.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"720000"	" ACREEDORAS"	0.000	6255626214.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"721000"	"  EN PESOS"	0.000	5456211878.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"721033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	3191409.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"721038"	"    AVALES OTORG S/CHEQUES PAGO DIF"	0.000	25239342.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"721050"	"SALDOS NO UTILIZADOS TARJ CRED"	0.000	32654550.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"721074"	"    VALORES POR ACREDITAR"	0.000	26221910.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	392937366.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	4596105345.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"721088"	"    CTA. DE DERIV. ACREED. POR CONT"	0.000	161816243.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"721099"	"   VTAS. A TER. DE M.E. LIQ. EN $"	0.000	218045713.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"725000"	"  EN MONEDA EXTRANJERA"	0.000	799414336.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"725003"	"    RESPONSABILIDADESX OPER COM EXT"	0.000	18065385.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"725004"	"    CREDITOS DOCUMENTARIOS"	0.000	11466076.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"725033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	8269975.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"725084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	648881957.000
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"725086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	112730943.000
