"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100010000000"	"A C T I V O"	15535122064.00	46853472520.00	99307884948.00	104068480689.0	108149179368.0
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100010100000"	"   Efectivo y deposito en bancos"	2441909791.00	8822746965.00	22514974229.00	21911092651.00	21292921865.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100010200000"	"   Ttulos Pblicos y Privados"	6120032380.00	10081327079.00	25232563379.00	25991944037.00	27076005219.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100010300000"	"   Prstamos"	4437168591.00	11584141255.00	35954484560.00	40215139763.00	42829637700.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100010301000"	"      Sector Pblico no Financiero"	5612192.00	14972064.00	55973353.00	85337389.00	86128439.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100010302000"	"      Sector Financiero"	79552345.00	138672269.00	506296010.00	644721339.00	602757118.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	4504326600.00	11778373063.00	36447267261.00	40657065334.00	43447876659.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100010303001"	"         Adelantos"	522472049.00	1156992678.00	3560744954.00	3565624216.00	3932448398.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1055358161.00	2823225731.00	8916308441.00	10386573996.00	10518618201.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100010303010"	"         Hipotecarios"	79829684.00	144844637.00	660109414.00	868369715.00	1025890177.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100010303015"	"         Prendarios"	209866835.00	700656520.00	2058374214.00	2334992365.00	2470619217.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100010303020"	"         Personales"	470063690.00	870057306.00	4258429961.00	4683092861.00	5268529599.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100010303030"	"         Otros"	1897285479.00	5268670523.00	15009400545.00	16800389164.00	18107956734.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	356621175.00	1126891781.00	2391947089.00	2469291006.00	2562718581.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100010303050"	"         Cobros no aplicados"	-238880.00	-1359318.00	-1220842.00	-1317810.00	-1001594.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100010303055"	"         Intereses documentados"	-43638692.00	-190660194.00	-245490260.00	-272193037.00	-260583979.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100010303060"	"         Ajustes NIIF"	-43292901.00	-120946601.00	-161336255.00	-177757142.00	-177318675.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100010304000"	"      Previsiones"	-152322546.00	-347876141.00	-1055052064.00	-1171984299.00	-1307124516.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100010400000"	"   Otros Cred.por Interm.Finan."	1197231991.00	11355740334.00	5771517672.00	5199558096.00	5768608487.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100010500000"	"   Credito por arrendamiento financiero"	35832553.00	64929465.00	171061289.00	185309344.00	195614345.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100010600000"	"   Part. en otras Sociedades"	85326313.00	518290794.00	681433729.00	1662910371.00	1726014834.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100010600005"	"      En entidades financieras"	25687239.00	277813041.00	118617109.00	123843946.00	128955829.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100010600020"	"      Otras"	59639074.00	240477753.00	562816620.00	1539066425.00	1597059005.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100010700000"	"   Crditos Diversos"	357266742.00	1732156835.00	3346438693.00	3483706977.00	3726843297.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100010800000"	"   Propiedad, plantas y equipo"	641537250.00	1951637715.00	3976091240.00	3817080532.00	3901055550.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100010900000"	"   Bienes Diversos"	84100953.00	282332116.00	643392331.00	541614953.00	552843074.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100011000000"	"   Activos Intangibles"	130020648.00	451579394.00	996302810.00	1034759296.00	1040107679.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100011200000"	"   Partidas Pend. de Imputacin"	4694852.00	8590568.00	19625016.00	25364669.00	39527318.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100020000000"	"P A S I V O"	12594524663.00	35865945335.00	76491271328.00	80309383995.00	83552973101.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100020100000"	"   Depsitos"	10850565793.00	28851256244.00	64213385874.00	67605103982.00	70347761187.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100020101000"	"      Sector Pblico no financiero"	301639208.00	685914699.00	2055288955.00	1843385398.00	2416068320.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100020102000"	"      Sector Financiero"	10822629.00	43147602.00	86854938.00	73911710.00	52029480.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	10538103956.00	28122193943.00	62071241981.00	65687806874.00	67879663387.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100020103001"	"         Cuentas corrientes"	1958914682.00	5397453477.00	8879659117.00	10484887717.00	9765612072.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100020103005"	"         Caja de ahorros"	4046821628.00	14980127271.00	32683721726.00	33828574791.00	34174515297.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100020103010"	"         Plazo fijo e inversiones a plazo"	4216762783.00	6663345863.00	19116509851.00	19866979851.00	22454792239.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100020103015"	"         Otros"	104685861.00	419419410.00	670692009.00	723343944.00	683502413.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	210919002.00	661847922.00	720659278.00	784020571.00	801241366.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1000456854.00	3554072242.00	7918326966.00	8328081008.00	8456247455.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100020300000"	"   Obligaciones Diversas"	500724824.00	2523653565.00	2693443311.00	2728456864.00	3099363837.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100020400000"	"   Provisiones"	71521481.00	164634985.00	699277566.00	632760683.00	632689424.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100020500000"	"   Obligaciones Subordinadas"	164575657.00	751037415.00	934406916.00	958961832.00	970292409.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100020600000"	"   Partidas Pendientes de Imputacin"	6680054.00	21290884.00	32430695.00	56019626.00	46618789.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100030000000"	"P A T R I M O N I O   N E T O"	2940597401.00	10987527185.00	22816613620.00	23759096694.00	24596206267.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	2507422891.00	8546958309.00	18872036033.00	19232386881.00	19719465523.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100030600000"	"   Resultados no asignados"	433174510.00	2440568876.00	3944577587.00	4526709813.00	4876740744.00
"AA910"	"10 PRIMEROS 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"	278034422.00	2541755467.00	2583111675.00	2969386843.00	297612963.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100040100000"	"   Ingresos financieros"	5243366051.00	28341571527.00	36676683510.00	39736294980.00	2241825484.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100040100005"	"      Por Intereses"	4215991295.00	22062346893.00	25264625297.00	25833356433.00	1458466604.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100040100090"	"      Otros Ingresos Financieros"	1027374756.00	6279224634.00	11412058213.00	13902938547.00	783358880.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100040200000"	"   Egresos financieros"	-2870344299.00	-15275584309.0	-14431241280.0	-15688359020.0	-924096584.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100040200005"	"      Por Intereses"	-2419805245.00	-13102741521.0	-10939543896.0	-11949519653.0	-744558994.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100040200090"	"      Otros Egresos Financieros"	-450539054.00	-2172842788.00	-3491697384.00	-3738839367.00	-179537590.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100040300000"	"   Cargo por incobrabilidad"	-122910781.00	-489111793.00	-1190455747.00	-1392609392.00	-200149512.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100040400000"	"   Ingresos por servicios"	564495948.00	1806798120.00	3414611478.00	3873584339.00	390444288.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100040500000"	"   Egresos por servicios"	-255889364.00	-832175975.00	-1616150285.00	-1830204983.00	-169021865.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100040700000"	"   Gastos de administracin"	-1013100277.00	-3542854196.00	-7026261250.00	-8187071641.00	-626006687.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	40016251.00	83016485.00	92914897.00	101512297.00	38797591.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100041200000"	"   Resultado monetario"	-1192027799.00	-7272542254.00	-11516159600.0	-12242673875.0	-363886504.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100041300000"	"   Otros"	-7461792.00	371394125.00	-428228724.00	109977529.00	25943664.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100041400000"	"   Impuesto a las ganancias"	-70650790.00	-1168654054.00	-777950764.00	-709240076.00	-164730968.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100041500000"	"   Otro resultado integral"	-37458726.00	519897791.00	-614650560.00	-801823315.00	48494056.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	91901787.00	234992305.00	372335190.00	401641912.00	429214186.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100050200000"	"   Contingentes acreedoras"	6661315032.00	18864212656.00	53571735303.00	58195404365.00	60599507703.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100050300000"	"   De Control acreedoras"	127431910.00	422049757.00	906054468.00	1161109483.00	969528125.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100050400000"	"   De Derivados acreedoras"	641991369.00	1300340086.00	3058370337.00	3081116697.00	3145518790.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100050600000"	"   Contingentes deudoras"	1711975309.00	4637307034.00	12025814115.00	13501174830.00	13931381499.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100050700000"	"   De Control deudoras"	15870435449.00	77006607790.00	129887959865.0	137141382999.0	135181612145.0
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100050800000"	"   De Derivados deudoras"	877399663.00	7812262133.00	4694884023.00	4813289023.00	5027820483.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202501"	"100050900000"	"   De Actividad fiduciaria deudoras"	44043625.00	91781169.00	187092003.00	324528764.00	324705372.00
