"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100010000000"	"A C T I V O"	17588900.00	54948490.00	167630577.00	197293882.00	211002272.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100010100000"	"   Efectivo y deposito en bancos"	632767.00	2363428.00	358078.00	7386491.00	2328952.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100010200000"	"   Ttulos Pblicos y Privados"	99611.00	0.00	0.00	0.00	0.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100010300000"	"   Prstamos"	13802701.00	42987733.00	147398009.00	167074865.00	185746036.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	14604323.00	45681906.00	158668140.00	179730062.00	200165772.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100010303020"	"         Personales"	397090.00	1011584.00	4696489.00	5768244.00	7920407.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100010303030"	"         Otros"	13950366.00	42874580.00	147065953.00	166589977.00	182790351.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	519739.00	2464727.00	9687893.00	10381086.00	12706821.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100010303060"	"         Ajustes NIIF"	-262872.00	-668985.00	-2782195.00	-3009245.00	-3251807.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100010304000"	"      Previsiones"	-801622.00	-2694173.00	-11270131.00	-12655197.00	-14419736.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100010400000"	"   Otros Cred.por Interm.Finan."	529419.00	1557619.00	6092641.00	6494915.00	7470787.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100010700000"	"   Crditos Diversos"	2166534.00	6954930.00	11222332.00	13113321.00	12148185.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100010800000"	"   Propiedad, plantas y equipo"	93711.00	193451.00	502860.00	553712.00	578686.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100011000000"	"   Activos Intangibles"	264157.00	891329.00	2056657.00	2670578.00	2729626.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100020000000"	"P A S I V O"	12473430.00	41582860.00	144269546.00	172848289.00	184361670.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100020100000"	"   Depsitos"	369246.00	159630.00	0.00	418981.00	0.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	369246.00	159630.00	0.00	418981.00	0.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100020103010"	"         Plazo fijo e inversiones a plazo"	347696.00	144199.00	0.00	0.00	0.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	21550.00	15431.00	0.00	418981.00	0.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	9288565.00	35390528.00	128726845.00	149597270.00	158403880.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100020300000"	"   Obligaciones Diversas"	2563429.00	5586990.00	14762554.00	21683455.00	24724409.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100020400000"	"   Provisiones"	252190.00	445712.00	780147.00	1148583.00	1233381.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100030000000"	"P A T R I M O N I O   N E T O"	5115470.00	13365630.00	23361031.00	24445593.00	26640602.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	6485146.00	21096620.00	28339163.00	29105483.00	29749019.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100030600000"	"   Resultados no asignados"	-1369676.00	-7730990.00	-4978132.00	-4659890.00	-3108417.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS 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"	-1369676.00	-7730990.00	-4978132.00	-4659890.00	1654504.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100040100000"	"   Ingresos financieros"	6184727.00	28311698.00	62655683.00	72480425.00	9022183.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100040100005"	"      Por Intereses"	6182945.00	28311479.00	62655683.00	72480425.00	9021467.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100040100090"	"      Otros Ingresos Financieros"	1782.00	219.00	0.00	0.00	716.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100040200000"	"   Egresos financieros"	-1736282.00	-13780465.00	-28188052.00	-32347296.00	-3841338.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100040200005"	"      Por Intereses"	-1487453.00	-12438228.00	-24674071.00	-28266553.00	-3299521.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100040200090"	"      Otros Egresos Financieros"	-248829.00	-1342237.00	-3513981.00	-4080743.00	-541817.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100040300000"	"   Cargo por incobrabilidad"	-1003383.00	-4945079.00	-14080229.00	-16686499.00	-1595352.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100040400000"	"   Ingresos por servicios"	3961646.00	13538447.00	32093805.00	36670734.00	3777753.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100040500000"	"   Egresos por servicios"	-1945250.00	-6033460.00	-11511913.00	-13224552.00	-1207770.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100040700000"	"   Gastos de administracin"	-4222157.00	-13916169.00	-34816780.00	-40260233.00	-4392096.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	168530.00	132104.00	208991.00	240327.00	3308.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100041200000"	"   Resultado monetario"	-2658990.00	-11509813.00	-9316040.00	-9601626.00	-301740.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100041300000"	"   Otros"	-264360.00	-301836.00	1341692.00	1539111.00	345479.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100041400000"	"   Impuesto a las ganancias"	145843.00	773583.00	-3365289.00	-3470281.00	-155923.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	279928.00	271729.00	944656.00	715581.00	201495.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100050200000"	"   Contingentes acreedoras"	0.00	0.00	0.00	0.00	147242551.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202501"	"100050600000"	"   Contingentes deudoras"	780938.00	0.00	0.00	0.00	0.00
