"AA110"	"BANCOS PBLICOS"	"202501"	"100010000000"	"A C T I V O"	12483046212.00	38580430059.00	80990400388.00	80953090646.00	82841132248.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100010100000"	"   Efectivo y deposito en bancos"	1338599653.00	4652095980.00	7407000500.00	8354200068.00	7809462971.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100010200000"	"   Ttulos Pblicos y Privados"	5795744513.00	11703320338.00	30942893485.00	30968780120.00	29781901962.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100010300000"	"   Prstamos"	3251253938.00	7708718125.00	24437788747.00	26599134330.00	28031742098.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100010301000"	"      Sector Pblico no Financiero"	186204559.00	478810785.00	1052996227.00	1087541362.00	1229395030.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100010302000"	"      Sector Financiero"	5359321.00	10455065.00	87616105.00	106855389.00	123534944.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	3247422486.00	7982188664.00	23851260971.00	26002481973.00	27318563706.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100010303001"	"         Adelantos"	97400327.00	207598508.00	485048282.00	581762966.00	726241078.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100010303005"	"         Doc a sola firma, descont. y comprados"	727059619.00	1951921643.00	7617822541.00	8124933722.00	8197260031.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100010303010"	"         Hipotecarios"	312239928.00	534503018.00	1009242223.00	1150722764.00	1236501781.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100010303015"	"         Prendarios"	165168674.00	223098343.00	779156765.00	844157456.00	872962285.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100010303020"	"         Personales"	389909160.00	709439429.00	3439594034.00	3805504656.00	4268050331.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100010303030"	"         Otros"	872910208.00	2564602072.00	5791556831.00	6598096398.00	6998367852.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	730779390.00	1961816097.00	5137347921.00	5316106727.00	5419184900.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100010303050"	"         Cobros no aplicados"	-1174535.00	-2502647.00	-3685743.00	-4628484.00	-3922789.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100010303055"	"         Intereses documentados"	-25490691.00	-91985587.00	-215926889.00	-217779198.00	-202813235.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100010303060"	"         Ajustes NIIF"	-21379594.00	-76302212.00	-188894994.00	-196395034.00	-193268528.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100010304000"	"      Previsiones"	-187732428.00	-762736389.00	-554084556.00	-597744394.00	-639751582.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100010400000"	"   Otros Cred.por Interm.Finan."	1120959747.00	10505517680.00	11165520421.00	7825850959.00	9514669517.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100010500000"	"   Credito por arrendamiento financiero"	13330376.00	27993030.00	65679616.00	69889734.00	72709531.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100010600000"	"   Part. en otras Sociedades"	180056462.00	661097346.00	1292479700.00	1396247293.00	1424329863.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100010600005"	"      En entidades financieras"	38098556.00	134166280.00	222575913.00	235676989.00	234457555.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100010600020"	"      Otras"	142086293.00	527280108.00	1070565975.00	1161313302.00	1190620913.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100010600030"	"      Deterioro de valor"	-128387.00	-349042.00	-662188.00	-742998.00	-748605.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100010700000"	"   Crditos Diversos"	105926415.00	1014204575.00	1345274362.00	1378482026.00	1783928791.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100010800000"	"   Propiedad, plantas y equipo"	507713236.00	1526284430.00	3116472676.00	3090197905.00	3151864474.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100010900000"	"   Bienes Diversos"	17413192.00	67067605.00	138062926.00	139524233.00	144931781.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100011000000"	"   Activos Intangibles"	20426012.00	62236112.00	168590518.00	182377934.00	185174381.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100011100000"	"   Filiales en el Exterior"	129573940.00	646729433.00	848270560.00	872313949.00	895092162.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100011200000"	"   Partidas Pend. de Imputacin"	2048728.00	5165405.00	62366877.00	76092095.00	45324717.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100020000000"	"P A S I V O"	10472553704.00	29800920100.00	58556026253.00	58323582492.00	59154419215.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100020100000"	"   Depsitos"	9734200507.00	26298559212.00	54446924732.00	53915590693.00	54822155277.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100020101000"	"      Sector Pblico no financiero"	2988601456.00	8111322065.00	20734130617.00	18987353343.00	20545961187.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100020102000"	"      Sector Financiero"	54738734.00	164633489.00	173140975.00	202129349.00	249725180.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	6690860317.00	18022603658.00	33539653140.00	34726108001.00	34026468910.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100020103001"	"         Cuentas corrientes"	807367621.00	1264121471.00	2816021549.00	3109801704.00	3104743144.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100020103005"	"         Caja de ahorros"	1943435623.00	8097794827.00	11080774623.00	11681210464.00	11455791542.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100020103010"	"         Plazo fijo e inversiones a plazo"	3602301205.00	7613751599.00	18017329085.00	18117081389.00	17661530942.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100020103015"	"         Otros"	183774459.00	494335592.00	1024818862.00	1091680724.00	1135960098.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	153981409.00	552600169.00	600709021.00	726333720.00	668443184.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	318390242.00	1360810567.00	1896701833.00	2193893202.00	2098944260.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100020300000"	"   Obligaciones Diversas"	373873478.00	1992818683.00	1963819173.00	1902829273.00	1938740500.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100020400000"	"   Provisiones"	42684343.00	138662249.00	202658484.00	244018750.00	250459600.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100020600000"	"   Partidas Pendientes de Imputacin"	3405134.00	10069389.00	45922031.00	67250574.00	44119578.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100030000000"	"P A T R I M O N I O   N E T O"	2010492508.00	8779509959.00	22434374135.00	22629508154.00	23686713033.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	1905757311.00	6394624657.00	12574960347.00	16632903508.00	17161350503.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100030600000"	"   Resultados no asignados"	104735197.00	2384885302.00	9859413788.00	5996604646.00	6525362530.00
"AA110"	"BANCOS PBLICOS"	"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"	308611920.00	2388127701.00	4147473225.00	4139218772.00	470035675.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100040100000"	"   Ingresos financieros"	4320425437.00	26487363195.00	37315893558.00	40156663249.00	1855799284.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100040100005"	"      Por Intereses"	2818848345.00	13555213733.00	15158823528.00	16532511598.00	985760237.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100040100090"	"      Otros Ingresos Financieros"	1501577092.00	12932149462.00	22157070030.00	23624151651.00	870039047.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100040200000"	"   Egresos financieros"	-2555508462.00	-15725018683.0	-15516167102.0	-16838201523.0	-914708768.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100040200005"	"      Por Intereses"	-2243195925.00	-14470701017.0	-13177165913.0	-14336746937.0	-761854576.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100040200090"	"      Otros Egresos Financieros"	-312312537.00	-1254317666.00	-2339001189.00	-2501454586.00	-152854192.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100040300000"	"   Cargo por incobrabilidad"	-115457053.00	-469733885.00	-543631977.00	-607409363.00	-101146762.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100040400000"	"   Ingresos por servicios"	267191608.00	699073238.00	1237649448.00	1399094001.00	142380178.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100040500000"	"   Egresos por servicios"	-159693866.00	-664983463.00	-1332590240.00	-1512003340.00	-125121314.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100040700000"	"   Gastos de administracin"	-687874209.00	-2324184494.00	-4257395404.00	-4827351235.00	-414494919.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	50863559.00	141528516.00	263499456.00	281262739.00	84634730.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100041200000"	"   Resultado monetario"	-674187162.00	-4739138357.00	-9781206596.00	-10373060032.0	-419154480.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100041300000"	"   Otros"	13657980.00	20533760.00	-36105229.00	-168414523.00	-11968678.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100041400000"	"   Impuesto a las ganancias"	-165313053.00	-1278737930.00	-1660174841.00	-2026738716.00	-225668244.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100041500000"	"   Otro resultado integral"	14507141.00	241425804.00	-1542297848.00	-1344622485.00	599484648.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	116136932.00	435244146.00	971281422.00	990275144.00	1007061276.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100050200000"	"   Contingentes acreedoras"	2321339786.00	6003121285.00	16667648360.00	17494836300.00	18791065014.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100050300000"	"   De Control acreedoras"	57262328.00	451397997.00	94225765.00	190693820.00	138382648.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100050400000"	"   De Derivados acreedoras"	9571738.00	91021868.00	46307245.00	46160590.00	41981700.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100050600000"	"   Contingentes deudoras"	3959644141.00	9966566020.00	27581101255.00	28207774296.00	30063144615.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100050700000"	"   De Control deudoras"	5873671761.00	24741508273.00	28910642413.00	29245114676.00	38323947086.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100050800000"	"   De Derivados deudoras"	4637896.00	1878138940.00	2101081248.00	2142318785.00	1958066629.00
"AA110"	"BANCOS PBLICOS"	"202501"	"100050900000"	"   De Actividad fiduciaria deudoras"	2128860115.00	6815205882.00	9355542862.00	9657539806.00	9621612763.00
