"AA120"	"BANCOS PRIVADOS"	"202501"	"100010000000"	"A C T I V O"	19297051964.00	58000042478.00	120147193517.0	125420699731.0	130166914189.0
"AA120"	"BANCOS PRIVADOS"	"202501"	"100010100000"	"   Efectivo y deposito en bancos"	2883473163.00	10337804556.00	25362979056.00	24676656710.00	23875478759.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100010200000"	"   Ttulos Pblicos y Privados"	7618985162.00	12099455775.00	33968569168.00	34639156101.00	35696602198.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100010300000"	"   Prstamos"	5152596419.00	13346656024.00	41192906995.00	46042915196.00	48827833130.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100010301000"	"      Sector Pblico no Financiero"	19012995.00	56170783.00	161588514.00	204814859.00	198238900.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100010302000"	"      Sector Financiero"	95989211.00	250820798.00	1135686948.00	1257818969.00	1216882065.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	5211507671.00	13453327676.00	41061765169.00	45878132461.00	48856163530.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100010303001"	"         Adelantos"	612268241.00	1446970157.00	4156302006.00	4208772823.00	4599474321.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1191733540.00	3159063630.00	9982874481.00	11601733217.00	11769234849.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100010303010"	"         Hipotecarios"	98481295.00	176226125.00	724892428.00	957169850.00	1126427988.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100010303015"	"         Prendarios"	218454300.00	718629943.00	2133538145.00	2424624754.00	2576988933.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100010303020"	"         Personales"	616249872.00	1107916362.00	5074680207.00	5615960645.00	6344460232.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100010303030"	"         Otros"	2179841354.00	5930648191.00	16867763255.00	18901780666.00	20155459815.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	396218170.00	1269844958.00	2619686833.00	2712003831.00	2812924496.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100010303050"	"         Cobros no aplicados"	-727009.00	-2906047.00	-6108835.00	-6271409.00	-4587555.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100010303055"	"         Intereses documentados"	-54712356.00	-227884002.00	-319514016.00	-349583097.00	-337990213.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100010303060"	"         Ajustes NIIF"	-46299736.00	-125181641.00	-172349335.00	-188058819.00	-186229336.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100010304000"	"      Previsiones"	-173913458.00	-413663233.00	-1166133636.00	-1297851093.00	-1443451365.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100010400000"	"   Otros Cred.por Interm.Finan."	1741415546.00	15673652859.00	7270680048.00	6788888618.00	7842452546.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100010500000"	"   Credito por arrendamiento financiero"	63425337.00	113872911.00	296467282.00	319255613.00	342121579.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100010600000"	"   Part. en otras Sociedades"	277031286.00	846324395.00	918041068.00	1907184820.00	1980696878.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100010600005"	"      En entidades financieras"	200940176.00	502107367.00	167872040.00	174558005.00	181151680.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100010600020"	"      Otras"	76091110.00	344217028.00	750169028.00	1740383664.00	1807302047.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100010600030"	"      Deterioro de valor"	0.00	0.00	0.00	-7756849.00	-7756849.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100010700000"	"   Crditos Diversos"	442852997.00	2103483482.00	4066186049.00	4206141632.00	4556779426.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100010800000"	"   Propiedad, plantas y equipo"	818415713.00	2523588844.00	5054330852.00	4785301870.00	4896583591.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100010900000"	"   Bienes Diversos"	135280506.00	416516623.00	848582293.00	842098203.00	860134808.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100011000000"	"   Activos Intangibles"	157577031.00	528297728.00	1131779971.00	1176107326.00	1231518288.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100011200000"	"   Partidas Pend. de Imputacin"	5998804.00	10389281.00	36670735.00	36993642.00	56712986.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100020000000"	"P A S I V O"	15540405353.00	44579129105.00	93092829166.00	97289132435.00	100962266087.0
"AA120"	"BANCOS PRIVADOS"	"202501"	"100020100000"	"   Depsitos"	13447791115.00	36184918343.00	77985366700.00	81240230222.00	84497056101.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100020101000"	"      Sector Pblico no financiero"	751825847.00	1508891251.00	5161200628.00	4568707527.00	5343628623.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100020102000"	"      Sector Financiero"	13484248.00	58593101.00	135773955.00	83837936.00	71753795.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	12682481020.00	34617433991.00	72688392117.00	76587684759.00	79081673683.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100020103001"	"         Cuentas corrientes"	2616488398.00	8126093529.00	12532989733.00	13944169692.00	13329255989.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100020103005"	"         Caja de ahorros"	4728420865.00	17249873481.00	36875422488.00	38276903239.00	38416451393.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100020103010"	"         Plazo fijo e inversiones a plazo"	4942475706.00	7891257753.00	21546189089.00	22508105319.00	25494714535.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100020103015"	"         Otros"	144975047.00	533949248.00	910345707.00	967399136.00	923616622.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	250121004.00	816259980.00	823445100.00	891107373.00	917635144.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1194184397.00	4214125116.00	9725479870.00	10603902711.00	10580977604.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100020300000"	"   Obligaciones Diversas"	646730411.00	3224489178.00	3657644061.00	3748955755.00	4181803939.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100020400000"	"   Provisiones"	77222799.00	179038466.00	722517576.00	656382412.00	660023881.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100020500000"	"   Obligaciones Subordinadas"	165914327.00	752551051.00	935616244.00	960213691.00	971554586.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100020600000"	"   Partidas Pendientes de Imputacin"	8562304.00	24006951.00	66204715.00	79447644.00	70849976.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100030000000"	"P A T R I M O N I O   N E T O"	3756646611.00	13420913373.00	27054364351.00	28131567296.00	29204648102.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	3271004307.00	10661388300.00	22668886901.00	23148876227.00	23805548916.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100030600000"	"   Resultados no asignados"	485642304.00	2759525073.00	4385477450.00	4982691069.00	5399099186.00
"AA120"	"BANCOS PRIVADOS"	"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"	332359503.00	2949104892.00	3125094802.00	3527603443.00	374780094.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100040100000"	"   Ingresos financieros"	6594642729.00	35585602101.00	45437780335.00	49301960726.00	2848337330.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100040100005"	"      Por Intereses"	5042025273.00	26886937369.00	30755752926.00	31710664956.00	1774195542.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100040100090"	"      Otros Ingresos Financieros"	1552617456.00	8698664732.00	14682027409.00	17591295770.00	1074141788.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100040200000"	"   Egresos financieros"	-3640734217.00	-19524813707.0	-19011332716.0	-20671217916.0	-1180864343.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100040200005"	"      Por Intereses"	-3091449382.00	-16849065576.0	-14834734308.0	-16161976484.0	-957420867.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100040200090"	"      Otros Egresos Financieros"	-549284835.00	-2676611720.00	-4177535768.00	-4509738139.00	-223443476.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100040300000"	"   Cargo por incobrabilidad"	-141090716.00	-590887323.00	-1305774407.00	-1529687666.00	-224004494.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100040400000"	"   Ingresos por servicios"	683785137.00	2190864022.00	4037603047.00	4589566659.00	457592787.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100040500000"	"   Egresos por servicios"	-313098917.00	-1009007536.00	-1900418724.00	-2153396873.00	-205077493.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100040700000"	"   Gastos de administracin"	-1332481849.00	-4659735214.00	-8842671140.00	-10244673893.0	-800189804.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	47900653.00	97770853.00	114723147.00	126027679.00	48829900.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100041200000"	"   Resultado monetario"	-1427593845.00	-8629224097.00	-13331262879.0	-14180487346.0	-428214456.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100041300000"	"   Otros"	11354959.00	475959623.00	-363510591.00	122477971.00	29017511.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100041400000"	"   Impuesto a las ganancias"	-114393116.00	-1515809853.00	-1053906611.00	-987005420.00	-219176122.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100041500000"	"   Otro resultado integral"	-35931315.00	529249612.00	-655197299.00	-845040601.00	48529278.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	126306781.00	328015233.00	467527440.00	498046933.00	525320440.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100050200000"	"   Contingentes acreedoras"	7087671236.00	20227632950.00	56368459844.00	61281422148.00	64644782859.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100050300000"	"   De Control acreedoras"	210181431.00	833786870.00	1047664750.00	1306982168.00	1168306180.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100050400000"	"   De Derivados acreedoras"	805553410.00	1587865268.00	4425584571.00	4337857580.00	4181540459.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100050600000"	"   Contingentes deudoras"	2124331272.00	5760569111.00	14283610028.00	16032415838.00	17039236205.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100050700000"	"   De Control deudoras"	25250620212.00	126195442251.0	554393166846.0	512781651211.0	585863366774.0
"AA120"	"BANCOS PRIVADOS"	"202501"	"100050800000"	"   De Derivados deudoras"	1112803867.00	8913077365.00	6524835179.00	6529091143.00	6810768778.00
"AA120"	"BANCOS PRIVADOS"	"202501"	"100050900000"	"   De Actividad fiduciaria deudoras"	258968577.00	429674661.00	933112498.00	1072651638.00	1218952967.00
