"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100010000000"	"A C T I V O"	145692352.00	344934073.00	864662499.00	859502219.00	948685165.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100010100000"	"   Efectivo y deposito en bancos"	11370229.00	24321290.00	62623053.00	80467868.00	81418735.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100010200000"	"   Ttulos Pblicos y Privados"	54978645.00	39580049.00	80145037.00	94582122.00	72876770.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100010300000"	"   Prstamos"	43788172.00	99804277.00	380793049.00	390455665.00	425540032.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100010301000"	"      Sector Pblico no Financiero"	82973.00	875.00	2236.00	94715.00	55760144.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100010302000"	"      Sector Financiero"	0.00	0.00	0.00	21.00	0.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	45184386.00	103866523.00	389927596.00	399763327.00	378037725.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100010303001"	"         Adelantos"	2161842.00	4647819.00	10174570.00	11376998.00	12047848.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100010303005"	"         Doc a sola firma, descont. y comprados"	7513538.00	24633038.00	124235138.00	127014003.00	128220155.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100010303010"	"         Hipotecarios"	2087969.00	3167136.00	13726796.00	14167607.00	14244816.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100010303015"	"         Prendarios"	50668.00	141397.00	249908.00	246023.00	242677.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100010303020"	"         Personales"	17275108.00	27937847.00	139876431.00	139038011.00	139187419.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100010303030"	"         Otros"	15582544.00	41528278.00	108277195.00	113957986.00	95438215.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1050461.00	3822343.00	12083770.00	12482980.00	7987310.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100010303050"	"         Cobros no aplicados"	-18112.00	-59868.00	-159950.00	-217900.00	-266795.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100010303055"	"         Intereses documentados"	-478660.00	-1801997.00	-17274845.00	-16786183.00	-17344686.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100010303060"	"         Ajustes NIIF"	-40972.00	-149470.00	-1261417.00	-1516198.00	-1719234.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100010304000"	"      Previsiones"	-1479187.00	-4063121.00	-9136783.00	-9402398.00	-8257837.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100010400000"	"   Otros Cred.por Interm.Finan."	19112570.00	128956825.00	211606127.00	157789159.00	230704753.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100010500000"	"   Credito por arrendamiento financiero"	1796675.00	2711345.00	12029920.00	12125164.00	11820781.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100010600000"	"   Part. en otras Sociedades"	1393386.00	5338863.00	10202260.00	11853459.00	12292308.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100010600020"	"      Otras"	1393386.00	5338863.00	10202260.00	11853459.00	12292308.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100010700000"	"   Crditos Diversos"	2023321.00	6886595.00	18814033.00	19480843.00	18911987.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100010800000"	"   Propiedad, plantas y equipo"	5087057.00	15966962.00	38357396.00	40580080.00	41434872.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100010900000"	"   Bienes Diversos"	210819.00	637398.00	1367897.00	1404886.00	1437584.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100011000000"	"   Activos Intangibles"	5929871.00	20725122.00	48722209.00	50762966.00	52246962.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100011200000"	"   Partidas Pend. de Imputacin"	1607.00	5347.00	1518.00	7.00	381.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100020000000"	"P A S I V O"	123117141.00	264120418.00	672416657.00	656473927.00	736935360.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100020100000"	"   Depsitos"	109658226.00	225967222.00	587893034.00	564857077.00	633370180.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100020101000"	"      Sector Pblico no financiero"	15858004.00	56305428.00	238140319.00	158625129.00	96711373.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100020102000"	"      Sector Financiero"	116388.00	219462.00	4147308.00	3583779.00	8919400.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	93683834.00	169442332.00	345605407.00	402648169.00	527739407.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100020103001"	"         Cuentas corrientes"	8284736.00	10992111.00	31677320.00	37882193.00	38531899.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100020103005"	"         Caja de ahorros"	38617896.00	61987525.00	139223725.00	159959450.00	226291975.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100020103010"	"         Plazo fijo e inversiones a plazo"	43338146.00	87934647.00	166295424.00	192619897.00	250370945.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100020103015"	"         Otros"	999031.00	2368337.00	2840243.00	6013669.00	5400261.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	2444025.00	6159712.00	5568695.00	6172960.00	7144327.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	6155617.00	13338641.00	32136188.00	36225288.00	42029670.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100020300000"	"   Obligaciones Diversas"	7260960.00	24715333.00	52158794.00	55131461.00	59845074.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100020400000"	"   Provisiones"	25043.00	84292.00	156485.00	214264.00	1676431.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100020600000"	"   Partidas Pendientes de Imputacin"	17295.00	14930.00	72156.00	45837.00	14005.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100030000000"	"P A T R I M O N I O   N E T O"	22575211.00	80813655.00	192245842.00	203028292.00	211749805.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	17581172.00	56095449.00	124738725.00	128106672.00	132231545.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100030600000"	"   Resultados no asignados"	4994039.00	24718206.00	67507117.00	74921620.00	79518260.00
"00311"	"NUEVO BANCO DEL CHACO 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"	2896569.00	13675965.00	21162735.00	27325939.00	2940371.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100040100000"	"   Ingresos financieros"	56214357.00	268174968.00	323742083.00	356592508.00	25481921.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100040100005"	"      Por Intereses"	54544391.00	258180324.00	301956470.00	333559701.00	24617690.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100040100090"	"      Otros Ingresos Financieros"	1669966.00	9994644.00	21785613.00	23032807.00	864231.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100040200000"	"   Egresos financieros"	-27135754.00	-133326209.00	-110720587.00	-120399164.00	-6985965.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100040200005"	"      Por Intereses"	-23205672.00	-125637206.00	-99901857.00	-109012881.00	-6716228.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100040200090"	"      Otros Egresos Financieros"	-3930082.00	-7689003.00	-10818730.00	-11386283.00	-269737.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100040300000"	"   Cargo por incobrabilidad"	-932472.00	-5341838.00	-5972974.00	-6403604.00	-1626838.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100040400000"	"   Ingresos por servicios"	6411263.00	18618587.00	32117708.00	36854212.00	4005763.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100040500000"	"   Egresos por servicios"	-1274604.00	-3934771.00	-4938208.00	-5663179.00	-618026.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100040700000"	"   Gastos de administracin"	-21970844.00	-71223153.00	-139546221.00	-155349694.00	-13578684.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	210446.00	266959.00	318686.00	332582.00	3149.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100041200000"	"   Resultado monetario"	-7197882.00	-56316459.00	-70381088.00	-75460384.00	-2619325.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100041300000"	"   Otros"	791015.00	3115048.00	1933845.00	4799524.00	286662.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100041400000"	"   Impuesto a las ganancias"	-2218956.00	-6357167.00	-5390509.00	-7976862.00	-1408286.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	211277.00	353932.00	288446.00	276900.00	275029.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100050200000"	"   Contingentes acreedoras"	56861156.00	114665244.00	349123160.00	324853755.00	371442406.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100050300000"	"   De Control acreedoras"	10494.00	10494.00	10494.00	10494.00	10494.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100050600000"	"   Contingentes deudoras"	7980186.00	18181338.00	62119599.00	64832271.00	102932506.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100050700000"	"   De Control deudoras"	31427481.00	175909700.00	143921915.00	125812069.00	108256082.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202501"	"100050800000"	"   De Derivados deudoras"	0.00	0.00	9575000.00	9575000.00	9575000.00
