"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100010000000"	"A C T I V O"	7442783.00	37926253.00	99796549.00	106016177.00	105843021.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100010100000"	"   Efectivo y deposito en bancos"	1057243.00	14166536.00	8557275.00	9215286.00	6382357.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100010200000"	"   Ttulos Pblicos y Privados"	966710.00	4153817.00	40073044.00	40911914.00	36680757.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100010300000"	"   Prstamos"	2935874.00	7163958.00	19925027.00	22616870.00	24065276.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100010302000"	"      Sector Financiero"	251948.00	695816.00	400899.00	400877.00	1001068.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	2724533.00	6562932.00	19806868.00	22562914.00	23700949.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100010303001"	"         Adelantos"	941954.00	1680031.00	2999091.00	5155634.00	5915149.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1366046.00	5202806.00	9237556.00	8828064.00	7518729.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100010303010"	"         Hipotecarios"	0.00	0.00	1650000.00	1583333.00	1583333.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100010303015"	"         Prendarios"	3255.00	396.00	292853.00	255663.00	215542.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100010303020"	"         Personales"	160046.00	516622.00	2046435.00	2115341.00	2679303.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100010303030"	"         Otros"	518948.00	311484.00	4128709.00	5162972.00	6408704.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	90907.00	380033.00	517281.00	682396.00	632188.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100010303055"	"         Intereses documentados"	-355845.00	-1533860.00	-1070237.00	-1225930.00	-1257440.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100010303060"	"         Ajustes NIIF"	-778.00	5420.00	5180.00	5441.00	5441.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100010304000"	"      Previsiones"	-40607.00	-94790.00	-282740.00	-346921.00	-636741.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100010400000"	"   Otros Cred.por Interm.Finan."	1452774.00	7426495.00	20583078.00	17590286.00	21879697.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100010500000"	"   Credito por arrendamiento financiero"	0.00	0.00	443907.00	436747.00	456801.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100010700000"	"   Crditos Diversos"	78843.00	2603628.00	7416867.00	12074614.00	13215927.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100010800000"	"   Propiedad, plantas y equipo"	769160.00	2329418.00	2675454.00	3050074.00	3038487.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100010900000"	"   Bienes Diversos"	753.00	2347.00	4976.00	5111.00	5224.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100011000000"	"   Activos Intangibles"	177049.00	79290.00	116921.00	115275.00	117459.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100011200000"	"   Partidas Pend. de Imputacin"	4377.00	764.00	0.00	0.00	1036.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100020000000"	"P A S I V O"	5783098.00	27568992.00	75885378.00	82010010.00	79862139.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100020100000"	"   Depsitos"	4137850.00	13363853.00	21243405.00	19646461.00	18496418.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	4137850.00	13363853.00	21243405.00	19646461.00	18496418.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100020103001"	"         Cuentas corrientes"	1649248.00	6963217.00	9059080.00	8739331.00	8092555.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100020103005"	"         Caja de ahorros"	964373.00	5159192.00	8546924.00	6993992.00	6013422.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100020103010"	"         Plazo fijo e inversiones a plazo"	1467932.00	1012857.00	3260691.00	3525807.00	3966600.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100020103015"	"         Otros"	11735.00	160594.00	265991.00	249306.00	258683.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	44562.00	67993.00	110719.00	138025.00	165158.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1049608.00	10200165.00	52315982.00	60605115.00	59659271.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100020300000"	"   Obligaciones Diversas"	519922.00	3978496.00	2275956.00	1675478.00	1611877.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100020400000"	"   Provisiones"	6500.00	8542.00	50000.00	50000.00	50000.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100020600000"	"   Partidas Pendientes de Imputacin"	69218.00	17936.00	35.00	32956.00	44573.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100030000000"	"P A T R I M O N I O   N E T O"	1659685.00	10357261.00	23911171.00	24006167.00	25980882.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	2536907.00	8184032.00	17583006.00	18058470.00	18457751.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100030600000"	"   Resultados no asignados"	-877222.00	2173229.00	6328165.00	5947697.00	7523131.00
"00432"	"BANCO DE COMERCIO 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"	116113.00	5188874.00	1950658.00	1451818.00	1443927.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100040100000"	"   Ingresos financieros"	2920127.00	25239751.00	32846677.00	35055934.00	3525186.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100040100005"	"      Por Intereses"	2052182.00	10504691.00	15978045.00	17677356.00	1348610.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100040100090"	"      Otros Ingresos Financieros"	867945.00	14735060.00	16868632.00	17378578.00	2176576.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100040200000"	"   Egresos financieros"	-1176928.00	-9420399.00	-7411618.00	-8799188.00	-536808.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100040200005"	"      Por Intereses"	-948615.00	-6472793.00	-3037614.00	-3332532.00	-216335.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100040200090"	"      Otros Egresos Financieros"	-228313.00	-2947606.00	-4374004.00	-5466656.00	-320473.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100040300000"	"   Cargo por incobrabilidad"	-24820.00	-88150.00	-251864.00	-322876.00	-288599.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100040400000"	"   Ingresos por servicios"	473141.00	1405996.00	2348785.00	2666870.00	219253.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100040500000"	"   Egresos por servicios"	-102366.00	-377801.00	-317485.00	-404585.00	-36614.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100040700000"	"   Gastos de administracin"	-1265327.00	-4625860.00	-8441299.00	-9742424.00	-903522.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	5528.00	0.00	0.00	0.00	0.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100041200000"	"   Resultado monetario"	-506623.00	-4772085.00	-14520378.00	-15508709.00	-483205.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100041300000"	"   Otros"	-17213.00	1687.00	-2711720.00	-2470832.00	-51764.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100041400000"	"   Impuesto a las ganancias"	-189406.00	-2174265.00	409560.00	977628.00	0.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	26788.00	21962.00	23771.00	23831.00	23831.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100050200000"	"   Contingentes acreedoras"	8350.00	355780.00	260780.00	260780.00	628674.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100050300000"	"   De Control acreedoras"	101864.00	115832.00	-15818.00	5855.00	16607.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100050400000"	"   De Derivados acreedoras"	206034.00	4811750.00	5771720.00	4288000.00	2141000.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100050600000"	"   Contingentes deudoras"	4714949.00	12344365.00	29554726.00	37937597.00	43001869.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100050700000"	"   De Control deudoras"	3414289.00	16537203.00	48622452.00	42782309.00	49657623.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100050800000"	"   De Derivados deudoras"	0.00	8693750.00	1537720.00	0.00	2141000.00
"00432"	"BANCO DE COMERCIO S.A."	"202501"	"100050900000"	"   De Actividad fiduciaria deudoras"	48628.00	107212.00	117278.00	109657.00	109112.00
