"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100010000000"	"A C T I V O"	372303508.00	1362708198.00	2709641871.00	2694106732.00	2790510691.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100010100000"	"   Efectivo y deposito en bancos"	26866530.00	97318901.00	296263595.00	245106694.00	202845832.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100010200000"	"   Ttulos Pblicos y Privados"	144409909.00	152367806.00	1565015806.00	1332934194.00	1419508977.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100010300000"	"   Prstamos"	71101330.00	134029588.00	528458124.00	603785839.00	662122277.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100010301000"	"      Sector Pblico no Financiero"	0.00	127.00	920459.00	2226.00	1154.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100010302000"	"      Sector Financiero"	242829.00	413975.00	220136.00	3294597.00	20241345.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	73104293.00	138421206.00	538035077.00	615246434.00	658429523.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100010303001"	"         Adelantos"	1342281.00	2986647.00	20746560.00	22744693.00	22508928.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100010303005"	"         Doc a sola firma, descont. y comprados"	9318191.00	10888627.00	12746642.00	13146054.00	12858986.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100010303010"	"         Hipotecarios"	7786669.00	5344343.00	25970393.00	39920655.00	45242802.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100010303015"	"         Prendarios"	31989.00	14832.00	1899619.00	2743623.00	2724798.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100010303020"	"         Personales"	6161285.00	7642793.00	41730718.00	52565614.00	63548858.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100010303030"	"         Otros"	38791976.00	78006422.00	336830381.00	383328287.00	407792037.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	10906202.00	36536862.00	104116386.00	106791379.00	110364680.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100010303050"	"         Cobros no aplicados"	-8604.00	-4833.00	-658.00	-26602.00	-25487.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100010303055"	"         Intereses documentados"	-1006035.00	-2403621.00	-1432751.00	-1236660.00	-1037216.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100010303060"	"         Ajustes NIIF"	-219661.00	-590866.00	-4572213.00	-4730609.00	-5548863.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100010304000"	"      Previsiones"	-2245792.00	-4805720.00	-10717548.00	-14757418.00	-16549745.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100010400000"	"   Otros Cred.por Interm.Finan."	91103155.00	855776498.00	65655029.00	253668987.00	234871643.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100010500000"	"   Credito por arrendamiento financiero"	1499142.00	1541941.00	1187747.00	1160296.00	1119249.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100010600000"	"   Part. en otras Sociedades"	10592864.00	64862389.00	124767280.00	120918959.00	124791186.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100010600005"	"      En entidades financieras"	1633832.00	5703609.00	15470758.00	15922709.00	16428888.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100010600020"	"      Otras"	8959032.00	59158780.00	109296522.00	112753099.00	116119147.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100010600030"	"      Deterioro de valor"	0.00	0.00	0.00	-7756849.00	-7756849.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100010700000"	"   Crditos Diversos"	3581362.00	9295902.00	28509813.00	34336401.00	40693374.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100010800000"	"   Propiedad, plantas y equipo"	12641971.00	39184370.00	81787141.00	83080261.00	84872732.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100010900000"	"   Bienes Diversos"	10018816.00	6499528.00	12958817.00	13373404.00	13668426.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100011000000"	"   Activos Intangibles"	431357.00	1720364.00	4722117.00	5483885.00	5656682.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100011200000"	"   Partidas Pend. de Imputacin"	57072.00	110911.00	316402.00	257812.00	360313.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100020000000"	"P A S I V O"	322970379.00	1152515856.00	2242011123.00	2213605764.00	2287335600.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100020100000"	"   Depsitos"	273127804.00	999652775.00	1827234565.00	1647480616.00	1865057823.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100020101000"	"      Sector Pblico no financiero"	10601240.00	34233735.00	177630821.00	183863868.00	179019384.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100020102000"	"      Sector Financiero"	72220.00	43414.00	56449.00	87182.00	76868.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	262454344.00	965375626.00	1649547295.00	1463529566.00	1685961571.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100020103001"	"         Cuentas corrientes"	113976467.00	710663612.00	777550664.00	597116425.00	719899207.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100020103005"	"         Caja de ahorros"	46032733.00	103577270.00	232126340.00	251306293.00	252541065.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100020103010"	"         Plazo fijo e inversiones a plazo"	98478646.00	142346792.00	622510548.00	597583550.00	692029463.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100020103015"	"         Otros"	308210.00	710852.00	2482821.00	2114885.00	3759205.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	3658288.00	8077100.00	14876922.00	15408413.00	17732631.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	35918256.00	111306936.00	239437552.00	389173998.00	230597031.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100020300000"	"   Obligaciones Diversas"	12618211.00	38099973.00	163703093.00	166753015.00	181634487.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100020400000"	"   Provisiones"	1069627.00	2997815.00	11105794.00	9754818.00	9146361.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100020600000"	"   Partidas Pendientes de Imputacin"	236481.00	458357.00	530119.00	443317.00	899898.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100030000000"	"P A T R I M O N I O   N E T O"	49333129.00	210192342.00	467630748.00	480500968.00	503175091.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	43278336.00	153627130.00	389483079.00	400015107.00	408859632.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100030600000"	"   Resultados no asignados"	6054793.00	56565212.00	78147669.00	80485861.00	94315459.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"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"	6054793.00	56565212.00	78147669.00	80485861.00	12050013.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100040100000"	"   Ingresos financieros"	152895166.00	886950236.00	1406981954.00	1520953925.00	82590677.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100040100005"	"      Por Intereses"	73683962.00	508312373.00	695562554.00	731396858.00	19499740.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100040100090"	"      Otros Ingresos Financieros"	79211204.00	378637863.00	711419400.00	789557067.00	63090937.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100040200000"	"   Egresos financieros"	-104854953.00	-674397772.00	-902938129.00	-965819527.00	-43361610.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100040200005"	"      Por Intereses"	-94142943.00	-604692789.00	-818625631.00	-878046853.00	-37711650.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100040200090"	"      Otros Egresos Financieros"	-10712010.00	-69704983.00	-84312498.00	-87772674.00	-5649960.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100040300000"	"   Cargo por incobrabilidad"	-1758900.00	-4987301.00	-10004194.00	-14435480.00	-2074958.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100040400000"	"   Ingresos por servicios"	14565806.00	41603867.00	61161989.00	69302859.00	6871980.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100040500000"	"   Egresos por servicios"	-5649270.00	-15400366.00	-28386406.00	-32761456.00	-5420889.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100040700000"	"   Gastos de administracin"	-29050337.00	-93343939.00	-189529665.00	-208445712.00	-12381759.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	760557.00	1737955.00	4068705.00	4436779.00	289756.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100041200000"	"   Resultado monetario"	-3911311.00	-87697479.00	-180060121.00	-193586209.00	-7127656.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100041300000"	"   Otros"	-11173611.00	5871366.00	-29736976.00	-42123462.00	-763151.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100041400000"	"   Impuesto a las ganancias"	-5768354.00	-3771355.00	-53409488.00	-57035856.00	-6572377.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	16744702.00	54291015.00	63559507.00	64892316.00	65267790.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100050200000"	"   Contingentes acreedoras"	44876083.00	159712483.00	667530411.00	681041312.00	702775541.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100050300000"	"   De Control acreedoras"	570606.00	1147403.00	2835986.00	3587150.00	4373674.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100050400000"	"   De Derivados acreedoras"	4500953.00	16486318.00	6954454.00	6756842.00	12022432.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100050600000"	"   Contingentes deudoras"	54956206.00	134961558.00	321485497.00	372392578.00	398262996.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100050700000"	"   De Control deudoras"	645451340.00	2215620471.00	2272511005.00	2474477380.00	2626313113.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100050800000"	"   De Derivados deudoras"	1589136.00	11001248.00	4016738.00	4024195.00	1633183.00
"00044"	"BANCO HIPOTECARIO S.A."	"202501"	"100050900000"	"   De Actividad fiduciaria deudoras"	93486019.00	93486019.00	93486019.00	93486019.00	93486019.00
