"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100010000000"	"A C T I V O"	189130980.00	770685987.00	2441043018.00	2608311943.00	2674340884.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100010100000"	"   Efectivo y deposito en bancos"	26152320.00	76097139.00	351648618.00	406516911.00	351121458.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100010200000"	"   Ttulos Pblicos y Privados"	61969300.00	94651342.00	1019144562.00	1130657677.00	1202948322.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100010300000"	"   Prstamos"	29095497.00	54125417.00	537308157.00	586361346.00	601971272.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100010301000"	"      Sector Pblico no Financiero"	0.00	0.00	0.00	21.00	88.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100010302000"	"      Sector Financiero"	366496.00	4370788.00	246853648.00	233782396.00	214983294.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	31148323.00	64029387.00	309542622.00	372383330.00	408201669.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100010303001"	"         Adelantos"	3589271.00	9849096.00	48321062.00	53522030.00	69012486.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100010303005"	"         Doc a sola firma, descont. y comprados"	14683260.00	23259466.00	194123174.00	242135205.00	252058392.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100010303015"	"         Prendarios"	106696.00	0.00	0.00	0.00	0.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100010303020"	"         Personales"	8321858.00	13308918.00	26701736.00	26852852.00	27024691.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100010303030"	"         Otros"	3948562.00	16504052.00	38031157.00	48695867.00	59344323.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1248570.00	1910068.00	8404980.00	9458026.00	8001537.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100010303055"	"         Intereses documentados"	-699670.00	-772504.00	-5596122.00	-7874293.00	-6827980.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100010303060"	"         Ajustes NIIF"	-50224.00	-29709.00	-443365.00	-406357.00	-411780.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100010304000"	"      Previsiones"	-2419322.00	-14274758.00	-19088113.00	-19804401.00	-21213779.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100010400000"	"   Otros Cred.por Interm.Finan."	38806321.00	416373978.00	284434370.00	243604780.00	242309847.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100010500000"	"   Credito por arrendamiento financiero"	940304.00	2940947.00	2798400.00	2692883.00	2550382.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100010600000"	"   Part. en otras Sociedades"	56027.00	0.00	0.00	0.00	0.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100010600020"	"      Otras"	56027.00	0.00	0.00	0.00	0.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100010700000"	"   Crditos Diversos"	8891240.00	46350433.00	58002102.00	54328581.00	78925826.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100010800000"	"   Propiedad, plantas y equipo"	22847418.00	78684240.00	171486909.00	174339708.00	179725964.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100010900000"	"   Bienes Diversos"	372553.00	1024141.00	2196323.00	2255686.00	2354264.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100011000000"	"   Activos Intangibles"	0.00	0.00	103257.00	211142.00	269938.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100011200000"	"   Partidas Pend. de Imputacin"	0.00	438350.00	13920320.00	7343229.00	12163611.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100020000000"	"P A S I V O"	145126444.00	624692209.00	2119391216.00	2258227638.00	2305662715.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100020100000"	"   Depsitos"	127605975.00	506940015.00	1815213266.00	1963953925.00	2004387705.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100020101000"	"      Sector Pblico no financiero"	401341.00	4552049.00	1347680.00	1939907.00	1294348.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100020102000"	"      Sector Financiero"	1226706.00	2306329.00	45456349.00	8405126.00	16648211.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	125977928.00	500081637.00	1768409237.00	1953608892.00	1986445146.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100020103001"	"         Cuentas corrientes"	49760999.00	258024595.00	1208132373.00	1234812204.00	1139538373.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100020103005"	"         Caja de ahorros"	41967595.00	178573036.00	362621705.00	443139585.00	431616814.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100020103010"	"         Plazo fijo e inversiones a plazo"	32415903.00	29874947.00	161168672.00	238520535.00	372030522.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100020103015"	"         Otros"	638531.00	1849654.00	2210261.00	2505113.00	2463647.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1194900.00	31759405.00	34276226.00	34631455.00	40795790.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	8529300.00	36205634.00	63178571.00	63343261.00	47485744.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100020300000"	"   Obligaciones Diversas"	8877054.00	81249866.00	216799655.00	218497694.00	237595084.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100020400000"	"   Provisiones"	114115.00	113171.00	190674.00	176337.00	2494598.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100020600000"	"   Partidas Pendientes de Imputacin"	0.00	183523.00	24009050.00	12256421.00	13699584.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100030000000"	"P A T R I M O N I O   N E T O"	44004536.00	145993778.00	321651802.00	350084305.00	368678169.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	36508823.00	111137368.00	203451471.00	208953012.00	213573063.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100030600000"	"   Resultados no asignados"	7495713.00	34856410.00	118200331.00	141131293.00	155105106.00
"00322"	"BANCO INDUSTRIAL 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"	7495713.00	34856410.00	118200331.00	141131293.00	10853336.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100040100000"	"   Ingresos financieros"	81132523.00	577747078.00	1138687706.00	1253695151.00	79967132.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100040100005"	"      Por Intereses"	38861040.00	430579157.00	756376481.00	814125349.00	30775275.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100040100090"	"      Otros Ingresos Financieros"	42271483.00	147167921.00	382311225.00	439569802.00	49191857.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100040200000"	"   Egresos financieros"	-46039882.00	-358487919.00	-689902226.00	-756501962.00	-37398641.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100040200005"	"      Por Intereses"	-38588699.00	-304913851.00	-597832182.00	-642864947.00	-31969013.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100040200090"	"      Otros Egresos Financieros"	-7451183.00	-53574068.00	-92070044.00	-113637015.00	-5429628.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100040300000"	"   Cargo por incobrabilidad"	-956256.00	-20812843.00	-11061929.00	-13189244.00	-2976572.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100040400000"	"   Ingresos por servicios"	8196941.00	33966892.00	84407475.00	95867959.00	10151087.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100040500000"	"   Egresos por servicios"	-2098420.00	-8514673.00	-18086507.00	-21114943.00	-2898351.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100040700000"	"   Gastos de administracin"	-19669049.00	-88472615.00	-188361796.00	-210478176.00	-17693340.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	591183.00	1050751.00	574288.00	646974.00	1661524.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100041200000"	"   Resultado monetario"	-11809923.00	-51904962.00	-90536522.00	-97029622.00	-3753302.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100041300000"	"   Otros"	-984040.00	-6258924.00	-11478634.00	-18412611.00	-1220339.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100041400000"	"   Impuesto a las ganancias"	-867364.00	-43456375.00	-96041524.00	-92352233.00	-14985862.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	765050.00	947223.00	3727658.00	3810122.00	3900010.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100050200000"	"   Contingentes acreedoras"	6137447.00	31786754.00	136158731.00	114022120.00	98886737.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100050300000"	"   De Control acreedoras"	2158776.00	11107523.00	19824817.00	25872395.00	26221910.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100050400000"	"   De Derivados acreedoras"	25543510.00	46223740.00	197422362.00	168813840.00	218045713.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100050600000"	"   Contingentes deudoras"	50618796.00	154826782.00	528624447.00	581162560.00	1041819323.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100050700000"	"   De Control deudoras"	266763499.00	1629832163.00	3387925122.00	4835804792.00	4704936278.00
"00322"	"BANCO INDUSTRIAL S.A."	"202501"	"100050800000"	"   De Derivados deudoras"	7681219.00	12540740.00	173939910.00	157454162.00	161816243.00
