"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100010000000"	"A C T I V O"	597601121.00	1434446852.00	2521641690.00	2536814767.00	2555808413.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100010100000"	"   Efectivo y deposito en bancos"	59281880.00	122615726.00	163466780.00	183473164.00	215570456.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100010200000"	"   Ttulos Pblicos y Privados"	282767260.00	488395994.00	1048609161.00	981405967.00	751103251.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100010300000"	"   Prstamos"	134866201.00	399272740.00	890612354.00	939986751.00	1067871675.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100010301000"	"      Sector Pblico no Financiero"	13265750.00	41075346.00	30524244.00	27562592.00	25536273.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100010302000"	"      Sector Financiero"	123.00	4537305.00	5011227.00	1202599.00	57960553.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	123207341.00	357426308.00	864151775.00	921090909.00	995569650.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100010303001"	"         Adelantos"	7641749.00	23828508.00	72977034.00	54906616.00	75207113.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100010303005"	"         Doc a sola firma, descont. y comprados"	40271147.00	140942941.00	302268593.00	323787783.00	331738404.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100010303010"	"         Hipotecarios"	4230574.00	14221512.00	12708580.00	14688183.00	16586663.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100010303015"	"         Prendarios"	4561363.00	9510542.00	14094654.00	14440261.00	14820446.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100010303020"	"         Personales"	26873962.00	46764487.00	203891112.00	223471626.00	250140634.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100010303030"	"         Otros"	39574541.00	105075580.00	244072166.00	275864279.00	292852423.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	5676017.00	33665196.00	25633044.00	26148543.00	26109190.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100010303050"	"         Cobros no aplicados"	-90219.00	-434780.00	-411240.00	-472175.00	-479700.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100010303055"	"         Intereses documentados"	-1694722.00	-13280714.00	-8929008.00	-9082088.00	-8867711.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100010303060"	"         Ajustes NIIF"	-3837071.00	-2866964.00	-2153160.00	-2662119.00	-2537812.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100010304000"	"      Previsiones"	-1607013.00	-3766219.00	-9074892.00	-9869349.00	-11194801.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100010400000"	"   Otros Cred.por Interm.Finan."	15250410.00	48087443.00	75954068.00	84828991.00	156442942.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100010500000"	"   Credito por arrendamiento financiero"	1147766.00	1335871.00	1327362.00	1267480.00	1217408.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100010600000"	"   Part. en otras Sociedades"	49371840.00	192854409.00	127890.00	129060.00	129408.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100010600005"	"      En entidades financieras"	49371840.00	192854409.00	0.00	0.00	348.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100010600020"	"      Otras"	0.00	0.00	127890.00	129060.00	129060.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100010700000"	"   Crditos Diversos"	9600108.00	37174601.00	71225210.00	73248627.00	83495012.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100010800000"	"   Propiedad, plantas y equipo"	31854545.00	102949890.00	194902262.00	180127903.00	185381511.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100010900000"	"   Bienes Diversos"	10450867.00	32342630.00	55139391.00	71604509.00	73100366.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100011000000"	"   Activos Intangibles"	2993048.00	9229864.00	20084582.00	20729956.00	21474861.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100011200000"	"   Partidas Pend. de Imputacin"	17196.00	187684.00	192630.00	12359.00	21523.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100020000000"	"P A S I V O"	477706622.00	1024568687.00	2141990797.00	2156768207.00	2166801834.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100020100000"	"   Depsitos"	440318213.00	892404178.00	1937058586.00	1915532716.00	1902543215.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100020101000"	"      Sector Pblico no financiero"	152354598.00	309003693.00	993036579.00	816719198.00	834213775.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100020102000"	"      Sector Financiero"	66644.00	50902.00	664976.00	217422.00	439125.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	287896971.00	583349583.00	943357031.00	1098596096.00	1067890315.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100020103001"	"         Cuentas corrientes"	26644448.00	46837881.00	104209110.00	116222593.00	106061670.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100020103005"	"         Caja de ahorros"	127523954.00	260325269.00	429076742.00	562412126.00	511637505.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100020103010"	"         Plazo fijo e inversiones a plazo"	120187227.00	243551390.00	367659970.00	374450294.00	409415877.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100020103015"	"         Otros"	8664163.00	17248535.00	34313063.00	38136793.00	33909116.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	4877179.00	15386508.00	8098146.00	7374290.00	6866147.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	15625758.00	47316915.00	114499524.00	144710877.00	169376625.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100020300000"	"   Obligaciones Diversas"	21126152.00	83572606.00	87786831.00	93342337.00	91019970.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100020400000"	"   Provisiones"	590009.00	1254190.00	2358575.00	3091593.00	3194863.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100020600000"	"   Partidas Pendientes de Imputacin"	46490.00	20798.00	287281.00	90684.00	667161.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100030000000"	"P A T R I M O N I O   N E T O"	119894499.00	409878165.00	379650893.00	380046560.00	389006579.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	101611473.00	315262177.00	377412340.00	387617963.00	396188382.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100030600000"	"   Resultados no asignados"	18283026.00	94615988.00	2238553.00	-7571403.00	-7181803.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"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"	20662419.00	96066900.00	-4173981.00	-14157339.00	557003.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100040100000"	"   Ingresos financieros"	183875000.00	875970718.00	920937761.00	1003467806.00	58079109.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100040100005"	"      Por Intereses"	61196796.00	397655962.00	523237158.00	570038020.00	35554415.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100040100090"	"      Otros Ingresos Financieros"	122678204.00	478314756.00	397700603.00	433429786.00	22524694.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100040200000"	"   Egresos financieros"	-113605508.00	-577335828.00	-579900355.00	-634329915.00	-31621503.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100040200005"	"      Por Intereses"	-97058566.00	-523143512.00	-488682965.00	-531921816.00	-25953724.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100040200090"	"      Otros Egresos Financieros"	-16546942.00	-54192316.00	-91217390.00	-102408099.00	-5667779.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100040300000"	"   Cargo por incobrabilidad"	-2579300.00	-7768329.00	-14402697.00	-15823849.00	-3609682.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100040400000"	"   Ingresos por servicios"	18583359.00	57112445.00	99229595.00	112047287.00	10721088.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100040500000"	"   Egresos por servicios"	-12157993.00	-43091749.00	-72841265.00	-82851218.00	-7859956.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100040700000"	"   Gastos de administracin"	-35276795.00	-126149739.00	-230740885.00	-259181770.00	-23282651.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	1932553.00	4057943.00	6906311.00	7263547.00	2413336.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100041200000"	"   Resultado monetario"	-23016578.00	-104837394.00	-126180249.00	-133556313.00	-3309706.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100041300000"	"   Otros"	9296781.00	61835888.00	-13628640.00	-18828687.00	-165184.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100041400000"	"   Impuesto a las ganancias"	-8768493.00	-45177967.00	12858977.00	14221709.00	-807848.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100041500000"	"   Otro resultado integral"	2379393.00	1450912.00	-6412534.00	-6585936.00	0.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	2530807.00	3964516.00	4581843.00	4712969.00	4861253.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100050200000"	"   Contingentes acreedoras"	193596207.00	402378149.00	1087609580.00	1232952324.00	1239660858.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100050400000"	"   De Derivados acreedoras"	0.00	5254500.00	5216500.00	7478500.00	6432000.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100050600000"	"   Contingentes deudoras"	36104829.00	102789796.00	197491632.00	207254258.00	222590132.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100050700000"	"   De Control deudoras"	356308129.00	751505303.00	892456066.00	914193964.00	1020219456.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100050800000"	"   De Derivados deudoras"	57401799.00	312653820.00	210843042.00	215224645.00	228523884.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202501"	"100050900000"	"   De Actividad fiduciaria deudoras"	245991.00	242572.00	242422.00	242430.00	242317.00
