"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100010000000"	"A C T I V O"	1287673151.00	3194076484.00	7293484090.00	7590623588.00	7598359575.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100010100000"	"   Efectivo y deposito en bancos"	138933971.00	379536854.00	1010328095.00	986175214.00	1059433770.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100010200000"	"   Ttulos Pblicos y Privados"	856564393.00	1438578856.00	4220253533.00	4204060557.00	4068694181.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100010300000"	"   Prstamos"	184171885.00	438061087.00	1275463368.00	1556719356.00	1608070414.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100010301000"	"      Sector Pblico no Financiero"	777762.00	1526686.00	1199554.00	1166203.00	1137837.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100010302000"	"      Sector Financiero"	383.00	3829.00	6083.00	3965.00	5091.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	185717131.00	443640590.00	1301947254.00	1582792313.00	1635148550.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100010303001"	"         Adelantos"	8338829.00	16654956.00	44462036.00	50992566.00	53921618.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100010303005"	"         Doc a sola firma, descont. y comprados"	95004555.00	237722935.00	783970322.00	1005861497.00	1021105979.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100010303010"	"         Hipotecarios"	8571362.00	16512574.00	20635897.00	26531234.00	29093616.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100010303015"	"         Prendarios"	8532617.00	17992882.00	36005202.00	40719848.00	48397577.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100010303020"	"         Personales"	8889012.00	14569072.00	72167675.00	82640561.00	92167717.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100010303030"	"         Otros"	49262927.00	122000878.00	309098168.00	339297675.00	348180970.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	12700311.00	37818031.00	68026227.00	73555378.00	78564061.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100010303050"	"         Cobros no aplicados"	-80022.00	-63351.00	-147488.00	-131954.00	-176960.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100010303055"	"         Intereses documentados"	-5106812.00	-19342734.00	-30311111.00	-34413245.00	-33573821.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100010303060"	"         Ajustes NIIF"	-395648.00	-224653.00	-1959674.00	-2261247.00	-2532207.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100010304000"	"      Previsiones"	-2323391.00	-7110018.00	-27689523.00	-27243125.00	-28221064.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100010400000"	"   Otros Cred.por Interm.Finan."	30275082.00	703384157.00	296150471.00	335440384.00	338350152.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100010500000"	"   Credito por arrendamiento financiero"	5301747.00	9006105.00	15756180.00	18837264.00	19435231.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100010600000"	"   Part. en otras Sociedades"	17972908.00	58806639.00	117265711.00	122199437.00	127005239.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100010600020"	"      Otras"	17972908.00	58806639.00	117265711.00	122199437.00	127005239.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100010700000"	"   Crditos Diversos"	3202006.00	10227489.00	28896570.00	30329615.00	34776878.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100010800000"	"   Propiedad, plantas y equipo"	48134462.00	145982874.00	306918913.00	314161351.00	320344227.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100010900000"	"   Bienes Diversos"	1872613.00	5874794.00	11798947.00	11464496.00	10659640.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100011000000"	"   Activos Intangibles"	1232370.00	4568491.00	10516174.00	11089119.00	11433414.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100011200000"	"   Partidas Pend. de Imputacin"	11714.00	49138.00	136128.00	146795.00	156429.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100020000000"	"P A S I V O"	1026168080.00	2148558139.00	4747817951.00	4994522686.00	4952293057.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100020100000"	"   Depsitos"	963981081.00	1957496860.00	4454838716.00	4660565276.00	4650331248.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100020101000"	"      Sector Pblico no financiero"	46769710.00	110332787.00	282994973.00	188424231.00	281217306.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100020102000"	"      Sector Financiero"	13432.00	37238.00	66667.00	43605.00	73664.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	917197939.00	1847126835.00	4171777076.00	4472097440.00	4369040278.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100020103001"	"         Cuentas corrientes"	169565169.00	348290753.00	724399497.00	811182971.00	739623095.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100020103005"	"         Caja de ahorros"	168085688.00	631589660.00	1255735837.00	1315013275.00	1279746811.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100020103010"	"         Plazo fijo e inversiones a plazo"	546635178.00	786392401.00	2080930236.00	2230278691.00	2240130374.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100020103015"	"         Otros"	11696926.00	28669243.00	59736200.00	61969861.00	59902558.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	21214978.00	52184778.00	50975306.00	53652642.00	49637440.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	34578919.00	108982001.00	162037847.00	203327893.00	170423188.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100020300000"	"   Obligaciones Diversas"	19038813.00	63281330.00	95775745.00	96187930.00	94795969.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100020400000"	"   Provisiones"	8542726.00	18765395.00	35085699.00	34339283.00	36652288.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100020600000"	"   Partidas Pendientes de Imputacin"	26541.00	32553.00	79944.00	102304.00	90364.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100030000000"	"P A T R I M O N I O   N E T O"	261505071.00	1045518345.00	2545666139.00	2596100902.00	2646066518.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	236703733.00	897071227.00	2075155430.00	2130925596.00	2195866543.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100030600000"	"   Resultados no asignados"	24801338.00	148447118.00	470510709.00	465175306.00	450199975.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"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"	20951367.00	230744335.00	443188131.00	436769700.00	-16016684.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100040100000"	"   Ingresos financieros"	521540325.00	2776321882.00	3500572758.00	3743905136.00	133744385.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100040100005"	"      Por Intereses"	508039923.00	2379469674.00	3375667182.00	3609903169.00	125691723.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100040100090"	"      Otros Ingresos Financieros"	13500402.00	396852208.00	124905576.00	134001967.00	8052662.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100040200000"	"   Egresos financieros"	-326450599.00	-1676973801.00	-1289310117.00	-1401722194.00	-79782223.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100040200005"	"      Por Intereses"	-286744477.00	-1527052890.00	-1110306324.00	-1212845074.00	-68905193.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100040200090"	"      Otros Egresos Financieros"	-39706122.00	-149920911.00	-179003793.00	-188877120.00	-10877030.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100040300000"	"   Cargo por incobrabilidad"	-1234079.00	-8728686.00	-24303710.00	-24555336.00	-1070414.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100040400000"	"   Ingresos por servicios"	33279279.00	106626171.00	178481831.00	203333604.00	21306151.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100040500000"	"   Egresos por servicios"	-3004650.00	-9698340.00	-17073067.00	-19580008.00	-2199260.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100040700000"	"   Gastos de administracin"	-88413107.00	-304965429.00	-565013776.00	-634021972.00	-49910747.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	2884744.00	4822283.00	17380034.00	18021495.00	158473.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100041200000"	"   Resultado monetario"	-111204833.00	-721436753.00	-1307030362.00	-1398608889.00	-46797441.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100041300000"	"   Otros"	-2595742.00	-17520209.00	-23192882.00	-21596530.00	-709504.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100041500000"	"   Otro resultado integral"	-3849971.00	82297217.00	-27322578.00	-28405606.00	9243896.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	3921567.00	7304067.00	8983841.00	9567593.00	9707354.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100050200000"	"   Contingentes acreedoras"	293126853.00	973671812.00	2841634830.00	2946828809.00	2967750924.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100050300000"	"   De Control acreedoras"	12525201.00	32255701.00	73077247.00	94200451.00	96128897.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100050400000"	"   De Derivados acreedoras"	310683.00	1905595.00	0.00	0.00	0.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100050600000"	"   Contingentes deudoras"	140650313.00	319974684.00	928671840.00	1148820888.00	1182105551.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100050700000"	"   De Control deudoras"	2777778172.00	7162287224.00	3537106655.00	2910777982.00	3162609534.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202501"	"100050800000"	"   De Derivados deudoras"	310683.00	595238216.00	0.00	0.00	0.00
