"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100010000000"	"A C T I V O"	97783094.00	267850547.00	678961796.00	648600325.00	673103208.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100010100000"	"   Efectivo y deposito en bancos"	24059012.00	88456677.00	90005616.00	80062525.00	84587697.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100010200000"	"   Ttulos Pblicos y Privados"	38354536.00	45729947.00	408535970.00	378778492.00	389610515.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100010300000"	"   Prstamos"	21363620.00	38149807.00	94996654.00	102930036.00	115081815.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100010301000"	"      Sector Pblico no Financiero"	2607.00	1051.00	99.00	91.00	84.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100010302000"	"      Sector Financiero"	0.00	0.00	0.00	2004356.00	2002055.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	22309314.00	39155533.00	97276752.00	103347706.00	115512151.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100010303001"	"         Adelantos"	1312611.00	2056826.00	5096282.00	5510678.00	5761531.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100010303005"	"         Doc a sola firma, descont. y comprados"	3577859.00	3756956.00	9232628.00	11599618.00	12322935.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100010303010"	"         Hipotecarios"	433870.00	898903.00	1160755.00	1657415.00	1608920.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100010303015"	"         Prendarios"	878496.00	1774634.00	4535663.00	4746892.00	5504508.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100010303020"	"         Personales"	9249705.00	15763825.00	44808392.00	50744480.00	60876375.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100010303030"	"         Otros"	6626557.00	12991621.00	28511860.00	24954846.00	25299557.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	430384.00	1875028.00	3955695.00	4178432.00	4066560.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100010303050"	"         Cobros no aplicados"	0.00	0.00	0.00	-1934.00	-3539.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100010303055"	"         Intereses documentados"	-22604.00	-107669.00	-97236.00	-107877.00	-117612.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100010303060"	"         Ajustes NIIF"	-177564.00	145409.00	72713.00	65156.00	192916.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100010304000"	"      Previsiones"	-948301.00	-1006777.00	-2280197.00	-2422117.00	-2432475.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100010400000"	"   Otros Cred.por Interm.Finan."	6350261.00	75465600.00	37086396.00	43576790.00	31976327.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100010500000"	"   Credito por arrendamiento financiero"	26165.00	46353.00	228514.00	215535.00	210575.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100010600000"	"   Part. en otras Sociedades"	52815.00	160334.00	1305721.00	3171324.00	3489460.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100010600020"	"      Otras"	52815.00	160334.00	1305721.00	3171324.00	3489460.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100010700000"	"   Crditos Diversos"	1517410.00	4690096.00	12155252.00	14023014.00	21170582.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100010800000"	"   Propiedad, plantas y equipo"	3687026.00	11136621.00	27130485.00	18374744.00	19473812.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100011000000"	"   Activos Intangibles"	2160442.00	3846572.00	7511828.00	7451901.00	7393911.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100011200000"	"   Partidas Pend. de Imputacin"	211807.00	168540.00	5360.00	15964.00	108514.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100020000000"	"P A S I V O"	81196799.00	212574867.00	538189960.00	508755485.00	527932808.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100020100000"	"   Depsitos"	74418735.00	187501778.00	485471692.00	456845293.00	470693959.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100020101000"	"      Sector Pblico no financiero"	44597229.00	123160274.00	361185448.00	336773130.00	350074879.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100020102000"	"      Sector Financiero"	18021.00	118904.00	389353.00	556012.00	554390.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	29803485.00	64222600.00	123896891.00	119516151.00	120064690.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100020103001"	"         Cuentas corrientes"	5332992.00	10650892.00	23523046.00	28440905.00	28399702.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100020103005"	"         Caja de ahorros"	13725576.00	27675092.00	61225571.00	53780374.00	51655091.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100020103010"	"         Plazo fijo e inversiones a plazo"	8907084.00	21588293.00	32490541.00	30560358.00	33061456.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100020103015"	"         Otros"	1522787.00	2950383.00	5998428.00	6171301.00	6406576.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	315046.00	1357940.00	659305.00	563213.00	541865.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	2577476.00	5923111.00	15123487.00	16767653.00	14978268.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100020300000"	"   Obligaciones Diversas"	3677678.00	17998200.00	37183964.00	34669720.00	41805839.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100020400000"	"   Provisiones"	301701.00	209577.00	340095.00	346821.00	417066.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100020600000"	"   Partidas Pendientes de Imputacin"	221209.00	942201.00	70722.00	125998.00	37676.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100030000000"	"P A T R I M O N I O   N E T O"	16586295.00	55275680.00	140771836.00	139844840.00	145170400.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	13682876.00	51650987.00	117201076.00	120370314.00	123031759.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100030600000"	"   Resultados no asignados"	2903419.00	3624693.00	23570760.00	19474526.00	22138641.00
"00315"	"BANCO DE FORMOSA 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"	2903419.00	3624693.00	23570760.00	19474526.00	1860528.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100040100000"	"   Ingresos financieros"	33507371.00	141334675.00	248867940.00	272136117.00	17548104.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100040100005"	"      Por Intereses"	33173522.00	128818132.00	149263077.00	163460829.00	10053302.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100040100090"	"      Otros Ingresos Financieros"	333849.00	12516543.00	99604863.00	108675288.00	7494802.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100040200000"	"   Egresos financieros"	-6155874.00	-40434453.00	-57795430.00	-64495960.00	-1497204.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100040200005"	"      Por Intereses"	-4459912.00	-35455828.00	-24384112.00	-26125930.00	-1071607.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100040200090"	"      Otros Egresos Financieros"	-1695962.00	-4978625.00	-33411318.00	-38370030.00	-425597.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100040300000"	"   Cargo por incobrabilidad"	-1092062.00	-2540643.00	-2709678.00	-2967708.00	-785589.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100040400000"	"   Ingresos por servicios"	1994234.00	5363303.00	11588856.00	13259811.00	1223426.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100040500000"	"   Egresos por servicios"	-404177.00	-1129319.00	-1381367.00	-1538607.00	-158177.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100040700000"	"   Gastos de administracin"	-16756846.00	-55241142.00	-95345957.00	-106574006.00	-9783551.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	682051.00	1218075.00	1070338.00	1154836.00	293200.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100041200000"	"   Resultado monetario"	-5765036.00	-45355251.00	-74459749.00	-79539796.00	-2616494.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100041300000"	"   Otros"	-90035.00	8163283.00	9314066.00	-28237.00	367633.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100041400000"	"   Impuesto a las ganancias"	-3016207.00	-7753835.00	-15578259.00	-11931924.00	-2730820.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	640342.00	1757462.00	2093141.00	2103417.00	2200875.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100050300000"	"   De Control acreedoras"	100000.00	1151291.00	0.00	0.00	0.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100050400000"	"   De Derivados acreedoras"	325118.00	0.00	0.00	0.00	0.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100050600000"	"   Contingentes deudoras"	33487749.00	38069234.00	91564834.00	101260933.00	107436138.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100050700000"	"   De Control deudoras"	15726213.00	70701867.00	8081739.00	9190166.00	10868247.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100050800000"	"   De Derivados deudoras"	0.00	7198328.00	0.00	0.00	0.00
"00315"	"BANCO DE FORMOSA S.A."	"202501"	"100050900000"	"   De Actividad fiduciaria deudoras"	275680.00	424396.00	993021.00	822812.00	541943.00
