"00150"	"Banco GGAL SA"	"202501"	"100010000000"	"A C T I V O"	1071655711.00	3137073311.00	5532630069.00	5588798757.00	5491132452.00
"00150"	"Banco GGAL SA"	"202501"	"100010100000"	"   Efectivo y deposito en bancos"	245509814.00	840047821.00	1276113559.00	1106275933.00	1159002334.00
"00150"	"Banco GGAL SA"	"202501"	"100010200000"	"   Ttulos Pblicos y Privados"	383416173.00	707001073.00	1436558501.00	1065093200.00	1351078858.00
"00150"	"Banco GGAL SA"	"202501"	"100010300000"	"   Prstamos"	308719710.00	739247063.00	1878057305.00	1895890911.00	1742962879.00
"00150"	"Banco GGAL SA"	"202501"	"100010301000"	"      Sector Pblico no Financiero"	904230.00	2581077.00	7048828.00	7405829.00	6522861.00
"00150"	"Banco GGAL SA"	"202501"	"100010302000"	"      Sector Financiero"	5273145.00	12929041.00	21876916.00	21681656.00	21397323.00
"00150"	"Banco GGAL SA"	"202501"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	313254884.00	745800538.00	1905361985.00	1929663130.00	1784665494.00
"00150"	"Banco GGAL SA"	"202501"	"100010303001"	"         Adelantos"	107567891.00	235802974.00	372993473.00	293448062.00	175692225.00
"00150"	"Banco GGAL SA"	"202501"	"100010303005"	"         Doc a sola firma, descont. y comprados"	76629396.00	170868501.00	518138150.00	535136093.00	521668789.00
"00150"	"Banco GGAL SA"	"202501"	"100010303010"	"         Hipotecarios"	437304.00	377662.00	577251.00	744237.00	1006922.00
"00150"	"Banco GGAL SA"	"202501"	"100010303015"	"         Prendarios"	19973578.00	48394169.00	136926031.00	138098328.00	139797878.00
"00150"	"Banco GGAL SA"	"202501"	"100010303020"	"         Personales"	28832488.00	50473648.00	277633418.00	280902969.00	294459096.00
"00150"	"Banco GGAL SA"	"202501"	"100010303030"	"         Otros"	73138668.00	223402607.00	570859914.00	650891988.00	619982365.00
"00150"	"Banco GGAL SA"	"202501"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	8762390.00	23419217.00	40713017.00	41709685.00	41526224.00
"00150"	"Banco GGAL SA"	"202501"	"100010303050"	"         Cobros no aplicados"	-16174.00	-19127.00	-447005.00	-438627.00	-406139.00
"00150"	"Banco GGAL SA"	"202501"	"100010303055"	"         Intereses documentados"	-2070657.00	-6919113.00	-12032264.00	-10829605.00	-9061866.00
"00150"	"Banco GGAL SA"	"202501"	"100010304000"	"      Previsiones"	-10712549.00	-22063593.00	-56230424.00	-62859704.00	-69622799.00
"00150"	"Banco GGAL SA"	"202501"	"100010400000"	"   Otros Cred.por Interm.Finan."	32441564.00	506911225.00	349574575.00	703900521.00	490041974.00
"00150"	"Banco GGAL SA"	"202501"	"100010500000"	"   Credito por arrendamiento financiero"	3138278.00	4147225.00	6115067.00	6158930.00	6982170.00
"00150"	"Banco GGAL SA"	"202501"	"100010600000"	"   Part. en otras Sociedades"	453302.00	2553933.00	7299875.00	0.00	0.00
"00150"	"Banco GGAL SA"	"202501"	"100010600020"	"      Otras"	453302.00	2553933.00	7299875.00	0.00	0.00
"00150"	"Banco GGAL SA"	"202501"	"100010700000"	"   Crditos Diversos"	38111099.00	166596042.00	348067744.00	586992306.00	512680066.00
"00150"	"Banco GGAL SA"	"202501"	"100010800000"	"   Propiedad, plantas y equipo"	47493164.00	136690247.00	202713125.00	214252233.00	218010167.00
"00150"	"Banco GGAL SA"	"202501"	"100010900000"	"   Bienes Diversos"	3315428.00	8793829.00	9586439.00	9919071.00	10019836.00
"00150"	"Banco GGAL SA"	"202501"	"100011000000"	"   Activos Intangibles"	8741691.00	24864757.00	18168697.00	0.00	7894.00
"00150"	"Banco GGAL SA"	"202501"	"100011200000"	"   Partidas Pend. de Imputacin"	315488.00	220096.00	375182.00	315652.00	346274.00
"00150"	"Banco GGAL SA"	"202501"	"100020000000"	"P A S I V O"	895511948.00	2433274129.00	4011869272.00	4140684460.00	3994855334.00
"00150"	"Banco GGAL SA"	"202501"	"100020100000"	"   Depsitos"	757989412.00	1948215030.00	3378025918.00	3109627797.00	3249989367.00
"00150"	"Banco GGAL SA"	"202501"	"100020101000"	"      Sector Pblico no financiero"	1400064.00	2395261.00	3790810.00	5082027.00	4030750.00
"00150"	"Banco GGAL SA"	"202501"	"100020102000"	"      Sector Financiero"	35168.00	31873.00	53393.00	30063.00	63866.00
"00150"	"Banco GGAL SA"	"202501"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	756554180.00	1945787896.00	3374181715.00	3104515707.00	3245894751.00
"00150"	"Banco GGAL SA"	"202501"	"100020103001"	"         Cuentas corrientes"	165533642.00	524545067.00	577800271.00	578842627.00	493778409.00
"00150"	"Banco GGAL SA"	"202501"	"100020103005"	"         Caja de ahorros"	306295674.00	1024351812.00	1641159935.00	1774445036.00	1629418911.00
"00150"	"Banco GGAL SA"	"202501"	"100020103010"	"         Plazo fijo e inversiones a plazo"	265961441.00	335443329.00	1098376456.00	700038975.00	1070417806.00
"00150"	"Banco GGAL SA"	"202501"	"100020103015"	"         Otros"	6029280.00	23673968.00	28845513.00	30229784.00	29426787.00
"00150"	"Banco GGAL SA"	"202501"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	12734143.00	37773720.00	27999540.00	20959285.00	22852838.00
"00150"	"Banco GGAL SA"	"202501"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	62657013.00	149248998.00	266752745.00	514584822.00	245148423.00
"00150"	"Banco GGAL SA"	"202501"	"100020300000"	"   Obligaciones Diversas"	52856205.00	244185135.00	245321571.00	387066367.00	372982721.00
"00150"	"Banco GGAL SA"	"202501"	"100020400000"	"   Provisiones"	3116004.00	7632341.00	15223260.00	17771994.00	17558599.00
"00150"	"Banco GGAL SA"	"202501"	"100020500000"	"   Obligaciones Subordinadas"	17872984.00	81591124.00	101647150.00	104198609.00	106794173.00
"00150"	"Banco GGAL SA"	"202501"	"100020600000"	"   Partidas Pendientes de Imputacin"	1020330.00	2401501.00	4898628.00	7434871.00	2382051.00
"00150"	"Banco GGAL SA"	"202501"	"100030000000"	"P A T R I M O N I O   N E T O"	176143763.00	703799182.00	1520760797.00	1448114297.00	1496277118.00
"00150"	"Banco GGAL SA"	"202501"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	153103497.00	577423952.00	1334294206.00	1370228434.00	1412797481.00
"00150"	"Banco GGAL SA"	"202501"	"100030600000"	"   Resultados no asignados"	23040266.00	126375230.00	186466591.00	77885863.00	83479637.00
"00150"	"Banco GGAL SA"	"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"	18866518.00	173730901.00	88540075.00	-21386538.00	15751215.00
"00150"	"Banco GGAL SA"	"202501"	"100040100000"	"   Ingresos financieros"	353159246.00	1553506105.00	2246242725.00	2426536973.00	103935245.00
"00150"	"Banco GGAL SA"	"202501"	"100040100005"	"      Por Intereses"	296930998.00	1223786739.00	1319558162.00	1435156087.00	76238943.00
"00150"	"Banco GGAL SA"	"202501"	"100040100090"	"      Otros Ingresos Financieros"	56228248.00	329719366.00	926684563.00	991380886.00	27696302.00
"00150"	"Banco GGAL SA"	"202501"	"100040200000"	"   Egresos financieros"	-203146739.00	-677339784.00	-835731870.00	-901405340.00	-36379959.00
"00150"	"Banco GGAL SA"	"202501"	"100040200005"	"      Por Intereses"	-171142107.00	-567445304.00	-667230407.00	-721263226.00	-29077294.00
"00150"	"Banco GGAL SA"	"202501"	"100040200090"	"      Otros Egresos Financieros"	-32004632.00	-109894480.00	-168501463.00	-180142114.00	-7302665.00
"00150"	"Banco GGAL SA"	"202501"	"100040300000"	"   Cargo por incobrabilidad"	-6640659.00	-22795540.00	-50829891.00	-59860583.00	-8373206.00
"00150"	"Banco GGAL SA"	"202501"	"100040400000"	"   Ingresos por servicios"	22310279.00	68566555.00	138839987.00	155613534.00	13711183.00
"00150"	"Banco GGAL SA"	"202501"	"100040500000"	"   Egresos por servicios"	-3667481.00	-13233158.00	-21982351.00	-24513111.00	-1963070.00
"00150"	"Banco GGAL SA"	"202501"	"100040700000"	"   Gastos de administracin"	-76798284.00	-252303781.00	-488375612.00	-730840090.00	-41603939.00
"00150"	"Banco GGAL SA"	"202501"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	2332094.00	1490008.00	2411180.00	2660009.00	54380.00
"00150"	"Banco GGAL SA"	"202501"	"100041200000"	"   Resultado monetario"	-64512256.00	-459708258.00	-766058083.00	-821130422.00	-24385474.00
"00150"	"Banco GGAL SA"	"202501"	"100041300000"	"   Otros"	3471849.00	7176664.00	-35416288.00	-27500717.00	2461989.00
"00150"	"Banco GGAL SA"	"202501"	"100041400000"	"   Impuesto a las ganancias"	-4117088.00	-84285109.00	-13874046.00	46780800.00	-3585485.00
"00150"	"Banco GGAL SA"	"202501"	"100041500000"	"   Otro resultado integral"	-3524443.00	52657199.00	-86685676.00	-87727591.00	11879551.00
"00150"	"Banco GGAL SA"	"202501"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00150"	"Banco GGAL SA"	"202501"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	16360869.00	53845221.00	59300448.00	60646199.00	62261345.00
"00150"	"Banco GGAL SA"	"202501"	"100050200000"	"   Contingentes acreedoras"	325329998.00	1327828445.00	2961942194.00	2989723923.00	3750535138.00
"00150"	"Banco GGAL SA"	"202501"	"100050300000"	"   De Control acreedoras"	3506.00	15148.00	0.00	0.00	0.00
"00150"	"Banco GGAL SA"	"202501"	"100050400000"	"   De Derivados acreedoras"	18812065.00	71672811.00	145265759.00	96800135.00	70237373.00
"00150"	"Banco GGAL SA"	"202501"	"100050600000"	"   Contingentes deudoras"	94614805.00	200802854.00	466173151.00	453600902.00	407485291.00
"00150"	"Banco GGAL SA"	"202501"	"100050700000"	"   De Control deudoras"	454219053.00	1864215758.00	1837380973.00	1790570188.00	1908436631.00
"00150"	"Banco GGAL SA"	"202501"	"100050800000"	"   De Derivados deudoras"	35476840.00	346151625.00	183294107.00	148978477.00	126265046.00
"00150"	"Banco GGAL SA"	"202501"	"100050900000"	"   De Actividad fiduciaria deudoras"	173743.00	0.00	0.00	0.00	0.00
