"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100010000000"	"A C T I V O"	115642873.00	345216329.00	735019070.00	749478869.00	830580489.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100010100000"	"   Efectivo y deposito en bancos"	13837723.00	31598542.00	57662096.00	60658447.00	53699509.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100010200000"	"   Ttulos Pblicos y Privados"	45985024.00	69828327.00	360349677.00	338205977.00	388210031.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100010300000"	"   Prstamos"	32421767.00	73092440.00	228056274.00	260498998.00	293671231.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100010301000"	"      Sector Pblico no Financiero"	369558.00	279836.00	439338.00	484452.00	456841.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100010302000"	"      Sector Financiero"	115713.00	828353.00	1051928.00	1573651.00	1276442.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	32908005.00	74014316.00	234039727.00	266219944.00	299546900.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100010303001"	"         Adelantos"	3411653.00	7608998.00	13974630.00	14486933.00	14654663.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100010303005"	"         Doc a sola firma, descont. y comprados"	3519988.00	12137193.00	39307006.00	45229526.00	47169065.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100010303010"	"         Hipotecarios"	3597555.00	6097550.00	12096327.00	13125077.00	16447592.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100010303015"	"         Prendarios"	2441013.00	6573060.00	24520646.00	28613067.00	32709359.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100010303020"	"         Personales"	8725758.00	8767773.00	58477814.00	64295779.00	74255865.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100010303030"	"         Otros"	9800422.00	29361122.00	80544223.00	94864077.00	108238984.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1598319.00	4027906.00	5819311.00	6487527.00	7114531.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100010303055"	"         Intereses documentados"	-56051.00	-325861.00	-87844.00	-190464.00	-315009.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100010303060"	"         Ajustes NIIF"	-130652.00	-233425.00	-612386.00	-691578.00	-728150.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100010304000"	"      Previsiones"	-971509.00	-2030065.00	-7474719.00	-7779049.00	-7608952.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100010400000"	"   Otros Cred.por Interm.Finan."	15815200.00	144980713.00	33387041.00	34614675.00	34915534.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100010500000"	"   Credito por arrendamiento financiero"	189112.00	447648.00	677670.00	630865.00	594501.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100010700000"	"   Crditos Diversos"	2452241.00	9068713.00	19049751.00	17975497.00	21708078.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100010800000"	"   Propiedad, plantas y equipo"	4423484.00	14779408.00	33067153.00	34100860.00	34931984.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100010900000"	"   Bienes Diversos"	129703.00	301944.00	632817.00	649237.00	662887.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100011000000"	"   Activos Intangibles"	388619.00	1118594.00	2136082.00	2144313.00	2183923.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100011200000"	"   Partidas Pend. de Imputacin"	0.00	0.00	509.00	0.00	2811.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100020000000"	"P A S I V O"	94006685.00	258599317.00	519005724.00	526564340.00	599082564.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100020100000"	"   Depsitos"	88019273.00	230330670.00	478265037.00	477201662.00	550459957.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100020101000"	"      Sector Pblico no financiero"	29912265.00	98285428.00	203033806.00	168318831.00	234944099.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100020102000"	"      Sector Financiero"	4599.00	7784.00	23474.00	23293.00	35359.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	58102409.00	132037458.00	275207757.00	308859538.00	315480499.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100020103001"	"         Cuentas corrientes"	5868710.00	13092616.00	54915737.00	44580402.00	48311309.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100020103005"	"         Caja de ahorros"	21508569.00	51469201.00	108898311.00	136388925.00	129992747.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100020103010"	"         Plazo fijo e inversiones a plazo"	27930865.00	59127741.00	94141207.00	110300618.00	119084848.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100020103015"	"         Otros"	1874681.00	5020645.00	15288993.00	15417660.00	16109855.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	919584.00	3327255.00	1963509.00	2171933.00	1981740.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	808899.00	2899601.00	12797889.00	21172545.00	14281850.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100020300000"	"   Obligaciones Diversas"	4866680.00	24979965.00	27339487.00	27509032.00	33344269.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100020400000"	"   Provisiones"	311833.00	389081.00	595300.00	681101.00	996189.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100020600000"	"   Partidas Pendientes de Imputacin"	0.00	0.00	8011.00	0.00	299.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100030000000"	"P A T R I M O N I O   N E T O"	21636188.00	86617012.00	216013346.00	222914529.00	231497925.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	24700781.00	67371155.00	175793208.00	180546839.00	184538817.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100030600000"	"   Resultados no asignados"	-3064593.00	19245857.00	40220138.00	42367690.00	46959108.00
"00083"	"BANCO DEL CHUBUT 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"	2232830.00	19245857.00	38859402.00	40970158.00	1284155.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100040100000"	"   Ingresos financieros"	43091107.00	238198893.00	336904140.00	365691772.00	19870108.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100040100005"	"      Por Intereses"	26631288.00	184251693.00	251907931.00	275390381.00	16461415.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100040100090"	"      Otros Ingresos Financieros"	16459819.00	53947200.00	84996209.00	90301391.00	3408693.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100040200000"	"   Egresos financieros"	-17789159.00	-93093469.00	-103572785.00	-110880275.00	-4731046.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100040200005"	"      Por Intereses"	-16005331.00	-85055256.00	-82730935.00	-88480776.00	-3308753.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100040200090"	"      Otros Egresos Financieros"	-1783828.00	-8038213.00	-20841850.00	-22399499.00	-1422293.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100040300000"	"   Cargo por incobrabilidad"	-901563.00	-3034264.00	-8891948.00	-9519213.00	-3219615.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100040400000"	"   Ingresos por servicios"	2864994.00	9675339.00	15275979.00	17499839.00	2111256.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100040500000"	"   Egresos por servicios"	-1702829.00	-5049118.00	-9856816.00	-10877097.00	-1261389.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100040700000"	"   Gastos de administracin"	-12307107.00	-41131706.00	-73365001.00	-83766182.00	-6879779.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	604477.00	1098546.00	2265227.00	2396583.00	1315597.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100041200000"	"   Resultado monetario"	-9937039.00	-68961530.00	-107561164.00	-115439565.00	-4194236.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100041300000"	"   Otros"	334171.00	2092030.00	706975.00	759640.00	29137.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100041400000"	"   Impuesto a las ganancias"	-2024222.00	-20548864.00	-13045205.00	-14895344.00	-1755878.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	680670.00	2109293.00	2609402.00	2647922.00	2678605.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100050200000"	"   Contingentes acreedoras"	30685645.00	67367526.00	308987168.00	304844061.00	382907302.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100050600000"	"   Contingentes deudoras"	15771586.00	40683820.00	99704399.00	109216858.00	119086167.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100050700000"	"   De Control deudoras"	19419579.00	171025786.00	173197790.00	178592776.00	183289638.00
"00083"	"BANCO DEL CHUBUT S.A."	"202501"	"100050900000"	"   De Actividad fiduciaria deudoras"	13806.00	13806.00	13087.00	13087.00	13087.00
