"00150"	"Banco GGAL SA"	"202504"	"100000"	"ACTIVO"	5172058595.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	1207989776.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"111000"	"  EN PESOS-EN EL PAIS"	162626267.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"111001"	"   EFECTIVO EN CAJA"	36063969.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"111007"	"   EFVO.EN EMPR.TRANSP.D/CAUDALES"	10347932.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	116209145.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	5221.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	979831537.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"115001"	"    EFECTIVO EN CAJA"	378026816.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"115005"	"   EFECTIVO EN EMPR. TRANSP.DE CAUD"	2980985.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	575204071.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"115020"	"EFECTIVO Y EQUIVALENTES POR COMPRAS"	23619665.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"116000"	"   EN ORO Y MON.EXTR-EN EL EXTERIOR"	65531972.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	65531972.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	971588770.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"121000"	"  EN PESOS"	971535309.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"121003"	"TTULOS PBLICOS - MEDICIN A VALOR"	51436829.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"121016"	"TTULOS PBLICOS - MEDICIN A COSTO"	67268536.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"121018"	"TTULOS PRIVADOS - ACCIONES DE OTRA"	66856.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"121040"	"TTULOS PBLICOS - MEDICIN A VALOR"	833775207.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"121044"	"TTULOS PRIVADOS - ACCIONES DE OTRA"	115206.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"121045"	"TTULOS PRIVADOS - OBLIGACIONES NEG"	528.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"121054"	"TTULOS PRIVADOS - EN EMPRESAS DE S"	18872225.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"121100"	"   PREVISIONES"	0.000	78.000
"00150"	"Banco GGAL SA"	"202504"	"121135"	"TTULOS PRIVADOS - (PREVISIN POR R"	0.000	78.000
"00150"	"Banco GGAL SA"	"202504"	"125000"	"  EN MONEDA EXTRANJERA-DEL PAIS"	53461.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"125018"	"TTULOS PRIVADOS - ACCIONES DE OTRA"	53461.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"130000"	" PRESTAMOS"	1734454548.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	1335753504.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"131100"	"   SECTOR PUBLICO NO FIN-CAPITALES"	9720.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"131140"	"    GARANTIZADOS DECRET 1387/01"	9720.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"131200"	"   SECTOR PUB NO FIN-INT Y DIF COT"	5652848.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"131213"	"   INT.C.DEV.A COB. CANJ.DEC1387/01"	9916.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"131263"	"   SPU.NF-AJ.DEV.COB.PREST.GAR.CER"	5642932.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"131400"	"   SECTOR FINANCIERO-CAPITALES"	17855470.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"131441"	"    OTROS PRESTAMOS"	17849063.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"131447"	"DE TARJETAS DE CREDITO"	6407.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"131500"	"   SECTOR FINANCIERO-INT Y DIF COT"	2727368.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"131501"	"   S.FIN.-INT.COMP.DEV.COB.OTR.PRES"	2727368.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"131600"	"   SECTOR FINANCIERO-PREVISIONES"	0.000	8791.000
"00150"	"Banco GGAL SA"	"202504"	"131601"	"   SEC.FIN-<PREV.P/RIESGO DE INCOB>"	0.000	8791.000
"00150"	"Banco GGAL SA"	"202504"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	1358668779.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"131708"	"    HIPOTECARIOS SOBRE LA VIVIENDA"	238847.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"131709"	"    ADELANTOS EN CUENTA CORRIENTE"	46301146.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"131712"	"    OTROS ADELANTOS"	29464114.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"131713"	"    PRENDARIOS SOBRE AUTOMOTORES"	349.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	140280793.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"131715"	"    DOCUMENTOS A SOLA FIRMA"	223040365.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"131718"	"    DOCUMENTOS DESCONTADOS"	31655379.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"131721"	"    DOCUMENTOS COMPRADOS"	1464739.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"131731"	"    PERSONALES"	323076938.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"131741"	"    OTROS PRESTAMOS"	15409866.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"131742"	"    DE TARJETAS DE CREDITO"	547024716.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"131745"	"HIPOTECARIOS SOBRE LA VIVIENDA DE U"	1685133.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"131747"	"PRENDARIOS SOBRE AUTOMOTORES DE UNI"	5608805.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"131753"	"Financiacin a MiPyMEs que se destinen a"	56159.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	0.000	6247348.000
"00150"	"Banco GGAL SA"	"202504"	"131792"	"    <COBROS NO APLICADOS>"	0.000	391222.000
"00150"	"Banco GGAL SA"	"202504"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	33783554.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	635.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	2626399.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"131805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	11270399.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	13228568.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"131809"	"   S.PR.NF.INT.COMP.DEV.COB.HIP.VIV"	5693.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	5134773.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"131816"	"SECTOR PRIVADO NO FINANCIERO - INTE"	6850.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"131818"	"SECTOR PRIVADO NO FINANCIERO - INTE"	48761.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"131826"	"Int. compensat. deveng.a cobrar x financ"	3233.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"131866"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	1238155.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"131868"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	220088.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	82935444.000
"00150"	"Banco GGAL SA"	"202504"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	82935444.000
"00150"	"Banco GGAL SA"	"202504"	"135000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	398579217.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"135100"	"   SEC.PUBL.NO FIN.-CAPITALES"	1172000.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"135199"	"    PREST.PREFIN .Y FINANC. EXPORT."	1172000.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"135200"	"   SECTOR PUB NO FIN-INT Y DIF COT"	8766.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"135215"	"   SPU.NF-INT.DEV.PR.PREF. FIN.EXP."	8766.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"135700"	"   SECTOR PRIVADO NO FIN-CAPITALES"	391104114.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"135712"	"    OTROS ADELANTOS"	77124235.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"135715"	"    DOCUMENTOS A SOLA FIRMA"	170432451.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"135742"	"    DE TARJETAS DE CREDITO"	24711774.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"135799"	"    PR.PREFINANC.Y FINANC.EXPORT."	118835654.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"135800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	11259597.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"135804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	580867.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"135805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	9333749.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"135815"	"   S.PR.NF.INT.DEV.FINANC.EXP."	1344981.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"135900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	4965260.000
"00150"	"Banco GGAL SA"	"202504"	"135901"	"   SEC.PRIV.NO FIN-<PREV.P/RIES.IN>"	0.000	4965260.000
"00150"	"Banco GGAL SA"	"202504"	"138000"	"AJUSTE NIIF EN PESOS"	121827.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"138100"	"SECTOR PBLICO NO FINANCIERO"	121827.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"138101"	"AJUSTES POR MEDICIN AL COSTO AMORT"	121827.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	467197088.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	453714210.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"141100"	"   CAPITALES"	453686512.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"141118"	"DEUDORES FINANCIEROS POR VENTAS DE"	23564784.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"141120"	"COMPRAS A TRMINO DE TTULOS PBLIC"	983044.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"141126"	"DEUDORES FINANCIEROS POR VENTAS DE"	295801029.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	5672976.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	119308293.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"141154"	"    DIVERSOS"	3597537.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"141185"	"DEUDORES NO FINANCIEROS POR VENTAS"	90838.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"141187"	"DEUDORES NO FINANCIEROS POR OTRAS V"	40011.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"141197"	"    OTRAS FINANCIACIONES"	4628000.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"141300"	"   PREVISIONES"	0.000	88482.000
"00150"	"Banco GGAL SA"	"202504"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	88482.000
"00150"	"Banco GGAL SA"	"202504"	"141400"	"   CAPITALES"	116180.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"141402"	"SALDOS DEUDORES VINCULADOS CON OPER"	116180.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"145000"	"  EN MON.EXT-RESIDENTES EN EL PAIS"	13482878.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"145100"	"   CAPITALES"	13486988.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"145132"	"DEUDORES NO FINANCIEROS POR VENTAS"	66185.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"145134"	"DEUDORES NO FINANCIEROS POR OTRAS V"	22531.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"145141"	"    COMISIONES DEVENGADAS A COBRAR"	57383.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	13195425.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"145154"	"    DIVERSOS"	133744.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"145188"	"SALDOS DEUDORES VINCULADOS CON OTRA"	11720.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"145300"	"   PREVISIONES"	0.000	4110.000
"00150"	"Banco GGAL SA"	"202504"	"145301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	4110.000
"00150"	"Banco GGAL SA"	"202504"	"150000"	" CREDITOS POR ARRENDAM. FINANCIEROS"	6356715.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"151000"	"  AFECTADOS A CONTRATOS EN PESOS"	6356715.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"151003"	"   CTAS X COBRAR  ARREND FCIERO"	6263224.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"151200"	"   INTERESES"	162664.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"151210"	"   INTER.DEVEN. A COB X ARRE.FIN."	162664.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"151300"	"   PREVISIONES"	0.000	69173.000
"00150"	"Banco GGAL SA"	"202504"	"151312"	"   (PREV.P/CONT.DE ARREND.FINAN.)"	0.000	69173.000
"00150"	"Banco GGAL SA"	"202504"	"170000"	" CREDITOS DIVERSOS"	536527179.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	487552161.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"171100"	"   CAPITALES"	487301299.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"171109"	"    ANTICIPOS AL PERSONAL"	206126.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"171112"	"    PRESTAMOS AL PERSONAL"	14847656.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"171115"	"    ANTICIPOS DE IMPUESTOS"	84697118.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"171119"	"    IMP.GCIA MIN PRES-CF"	16.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	25347488.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"171131"	"    ALQUILERES A COBRAR"	62992.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"171136"	"    DEPOSITOS EN GARANTIA"	113776209.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"171139"	"    DEUDORES VARIOS"	3429382.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	244934312.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"171200"	"   INTERESES"	299986.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"171201"	"   INTERESES DEVENGADOS A COBRAR"	299986.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"171300"	"   PREVISIONES"	0.000	49124.000
"00150"	"Banco GGAL SA"	"202504"	"171301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	0.000	49124.000
"00150"	"Banco GGAL SA"	"202504"	"172000"	"  EN PESOS-RESIDENTES EN EL EXT."	6402755.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"172100"	"   CAPITALES"	6309443.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"172139"	"    DEUDORES VARIOS"	6309443.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"172200"	"   INTERESES"	131447.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"172201"	"   INTERESES DEVENGADOS A COBRAR"	131447.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"172300"	"   PREVISIONES"	0.000	38135.000
"00150"	"Banco GGAL SA"	"202504"	"172301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	38135.000
"00150"	"Banco GGAL SA"	"202504"	"175000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	30851035.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"175100"	"   CAPITALES"	30927144.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"175136"	"    DEPOSITOS EN GARANTIA"	29988198.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"175139"	"    DEUDORES VARIOS"	938946.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"175300"	"   PREVISIONES"	0.000	76109.000
"00150"	"Banco GGAL SA"	"202504"	"175301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	0.000	76109.000
"00150"	"Banco GGAL SA"	"202504"	"176000"	"  EN MON.EXTRANJERA-RESID.EN EXTERI"	11721228.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"176100"	"   CAPITALES"	11664099.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"176139"	"    DEUDORES VARIOS"	11664099.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"176200"	"   INTERESES"	162001.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"176201"	"   INTERESES DEVENGADOS A COBRAR"	162001.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"176300"	"   PREVISIONES"	0.000	104872.000
"00150"	"Banco GGAL SA"	"202504"	"176301"	"   (PREV.RIES INCOB.OTROS CRED DIV)"	0.000	104872.000
"00150"	"Banco GGAL SA"	"202504"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	236695893.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"180003"	"INMUEBLES - MEDICIN AL COSTO"	5159081.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"180006"	"INMUEBLES - MEDICIN AL COSTO - (DE"	0.000	3840581.000
"00150"	"Banco GGAL SA"	"202504"	"180008"	"INMUEBLES - MODELO DE REVALUACIN -"	161110409.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"180010"	"INMUEBLES - MODELO DE REVALUACIN -"	0.000	3629404.000
"00150"	"Banco GGAL SA"	"202504"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	57047962.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	30384045.000
"00150"	"Banco GGAL SA"	"202504"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	71199158.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	42766462.000
"00150"	"Banco GGAL SA"	"202504"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	2334850.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	0.000	2063720.000
"00150"	"Banco GGAL SA"	"202504"	"180039"	"DIVERSOS - MEDICIN AL COSTO"	171927.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"180042"	"DIVERSOS - MEDICIN AL COSTO - (DEP"	0.000	66355.000
"00150"	"Banco GGAL SA"	"202504"	"180048"	"DERECHO DE USO INMUEB"	62821044.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"180051"	"DERECHO DE USO INMUEB"	0.000	37602127.000
"00150"	"Banco GGAL SA"	"202504"	"180090"	"(DETERIORO DE VALOR)"	0.000	2795844.000
"00150"	"Banco GGAL SA"	"202504"	"190000"	" BIENES DIVERSOS-"	10850996.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"190009"	"OBRAS DE ARTE Y PIEZAS DE COLECCIN"	492969.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"190018"	"OTROS BIENES DIVERSOS - MEDICIN AL"	2371833.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"190031"	"PROPIEDAD PLANTA Y EQUIPO MANTENIDO"	16185829.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"190090"	"(DETERIORO DE VALOR)"	0.000	8199635.000
"00150"	"Banco GGAL SA"	"202504"	"210000"	"ACTIVOS INTANGIBLES"	0.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	3977557.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	3977557.000
"00150"	"Banco GGAL SA"	"202504"	"210038"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	1133154.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"210039"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	0.000	1133154.000
"00150"	"Banco GGAL SA"	"202504"	"230000"	" PARTIDAS PEND.IMPUT-SALDOS DEUDOR."	397630.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"231000"	"  EN PESOS"	394468.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"231003"	"    SUC.Y AGEN-FDO.TERCEROS EN TRAN"	22008.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"231009"	"    OTRAS"	372460.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"235000"	"  EN MONEDA EXTRANJERA"	3162.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"235009"	"    OTRAS"	3162.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"300000"	"PASIVO"	0.000	3572699797.000
"00150"	"Banco GGAL SA"	"202504"	"310000"	" DEPOSITOS"	0.000	2835164933.000
"00150"	"Banco GGAL SA"	"202504"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	1530242466.000
"00150"	"Banco GGAL SA"	"202504"	"311100"	"   SECTOR PUBLICO NO FINAN-CAPITALE"	0.000	3157190.000
"00150"	"Banco GGAL SA"	"202504"	"311106"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	3157190.000
"00150"	"Banco GGAL SA"	"202504"	"311400"	"   SECTOR FINANCIERO-CAPITALES"	0.000	51332.000
"00150"	"Banco GGAL SA"	"202504"	"311406"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	51332.000
"00150"	"Banco GGAL SA"	"202504"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	1517294292.000
"00150"	"Banco GGAL SA"	"202504"	"311706"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	419007814.000
"00150"	"Banco GGAL SA"	"202504"	"311712"	"    CUENTAS CORRIENTES CON INTERES"	0.000	80347385.000
"00150"	"Banco GGAL SA"	"202504"	"311718"	"    CAJA DE AHORROS"	0.000	103104476.000
"00150"	"Banco GGAL SA"	"202504"	"311722"	"Cuenta Gratuita Universal"	0.000	74956.000
"00150"	"Banco GGAL SA"	"202504"	"311724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	190626909.000
"00150"	"Banco GGAL SA"	"202504"	"311725"	"    DEP.JUDICIALES CTA.A LA VISTA"	0.000	1325.000
"00150"	"Banco GGAL SA"	"202504"	"311726"	"CUENTA SUELDO Y PREVISIONAL"	0.000	256362146.000
"00150"	"Banco GGAL SA"	"202504"	"311730"	"    FDO DESEMPL P/ TRABAJ IND CONST"	0.000	9645911.000
"00150"	"Banco GGAL SA"	"202504"	"311731"	"    PLAZO FIJO TRANSFERIBLE"	0.000	1290203.000
"00150"	"Banco GGAL SA"	"202504"	"311736"	"    INV. C/OP.DE CANCEL.ANT.TRANSF."	0.000	20000000.000
"00150"	"Banco GGAL SA"	"202504"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	407358074.000
"00150"	"Banco GGAL SA"	"202504"	"311742"	"    SALDOS INMOVILIZADOS"	0.000	924510.000
"00150"	"Banco GGAL SA"	"202504"	"311754"	"    OTROS DEPOSITOS"	0.000	12479559.000
"00150"	"Banco GGAL SA"	"202504"	"311767"	"    PLAZO FIJO INTRANSFERIBLE CER"	0.000	12593304.000
"00150"	"Banco GGAL SA"	"202504"	"311789"	"Depositos UVA con opcion de cancelacion"	0.000	3336164.000
"00150"	"Banco GGAL SA"	"202504"	"311793"	"Cuenta Especial de Regularizacin de Act"	0.000	141556.000
"00150"	"Banco GGAL SA"	"202504"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	9739652.000
"00150"	"Banco GGAL SA"	"202504"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	6976496.000
"00150"	"Banco GGAL SA"	"202504"	"311809"	"   S.PR.N.F-INT.DEV.A PAGX O.IMP.PL"	0.000	2002192.000
"00150"	"Banco GGAL SA"	"202504"	"311811"	"   SPR.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	2.000
"00150"	"Banco GGAL SA"	"202504"	"311812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	0.000	4022.000
"00150"	"Banco GGAL SA"	"202504"	"311813"	"SPNF Intereses devengados a pagar UVA"	0.000	8702.000
"00150"	"Banco GGAL SA"	"202504"	"311868"	"   SPRNF.AJ.DEV.P.DEP.PF.CER"	0.000	484838.000
"00150"	"Banco GGAL SA"	"202504"	"311872"	"SPNF Ajustes devengados a pagar UVA"	0.000	263400.000
"00150"	"Banco GGAL SA"	"202504"	"312000"	"  EN PESOS-RESIDENTES EN EL EXTERIO"	0.000	2959885.000
"00150"	"Banco GGAL SA"	"202504"	"312100"	"   CAPITALES"	0.000	2959263.000
"00150"	"Banco GGAL SA"	"202504"	"312106"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	1135716.000
"00150"	"Banco GGAL SA"	"202504"	"312118"	"    CAJA DE AHORROS"	0.000	127309.000
"00150"	"Banco GGAL SA"	"202504"	"312124"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	1660850.000
"00150"	"Banco GGAL SA"	"202504"	"312140"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	35388.000
"00150"	"Banco GGAL SA"	"202504"	"312200"	"   INTERESES Y DIF COT"	0.000	622.000
"00150"	"Banco GGAL SA"	"202504"	"312207"	"   INTS DEV A PAGAR POR DEP A PF"	0.000	621.000
"00150"	"Banco GGAL SA"	"202504"	"312212"	"   INTER.DEV.A PAGAR X DEP.C.AHORR"	0.000	1.000
"00150"	"Banco GGAL SA"	"202504"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	1300604812.000
"00150"	"Banco GGAL SA"	"202504"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	1300558794.000
"00150"	"Banco GGAL SA"	"202504"	"315718"	"    CAJA DE AHORROS"	0.000	901439999.000
"00150"	"Banco GGAL SA"	"202504"	"315724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	223101678.000
"00150"	"Banco GGAL SA"	"202504"	"315725"	"    DEP.JUDICIALES CTA.A LA VISTA"	0.000	467364.000
"00150"	"Banco GGAL SA"	"202504"	"315732"	"    PLAZO FIJO TRANSFERIBLE"	0.000	302564.000
"00150"	"Banco GGAL SA"	"202504"	"315737"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	86152295.000
"00150"	"Banco GGAL SA"	"202504"	"315742"	"    SALDOS INMOVILIZADOS"	0.000	6456367.000
"00150"	"Banco GGAL SA"	"202504"	"315754"	"    OTROS DEPOSITOS"	0.000	2270764.000
"00150"	"Banco GGAL SA"	"202504"	"315784"	"Caja de ahorros repatriacion de fondos"	0.000	2857045.000
"00150"	"Banco GGAL SA"	"202504"	"315786"	"Cuenta Especial Repatriacion Fondos RG A"	0.000	829557.000
"00150"	"Banco GGAL SA"	"202504"	"315788"	"Cuenta Especial Repatriacion - Aporte so"	0.000	108485.000
"00150"	"Banco GGAL SA"	"202504"	"315790"	"Cuenta especial de Depsito y Cancelaci"	0.000	219.000
"00150"	"Banco GGAL SA"	"202504"	"315792"	"Cuenta especial para el rgimen de fomen"	0.000	1988023.000
"00150"	"Banco GGAL SA"	"202504"	"315794"	"Cuenta Especial de Regularizacin de Act"	0.000	74584434.000
"00150"	"Banco GGAL SA"	"202504"	"315800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	46018.000
"00150"	"Banco GGAL SA"	"202504"	"315807"	"   SPR.NF-INT.DEV.A PAG.X DEP.P.FIJ"	0.000	43113.000
"00150"	"Banco GGAL SA"	"202504"	"315811"	"   SPR.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	223.000
"00150"	"Banco GGAL SA"	"202504"	"315812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	0.000	2682.000
"00150"	"Banco GGAL SA"	"202504"	"316000"	"  EN MONEDA EXT-RESIDENTES EN EXT."	0.000	1357770.000
"00150"	"Banco GGAL SA"	"202504"	"316100"	"   CAPITALES"	0.000	1357769.000
"00150"	"Banco GGAL SA"	"202504"	"316118"	"    CAJA DE AHORROS"	0.000	200194.000
"00150"	"Banco GGAL SA"	"202504"	"316124"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	1157575.000
"00150"	"Banco GGAL SA"	"202504"	"316200"	"   INTERESES Y DIF COT"	0.000	1.000
"00150"	"Banco GGAL SA"	"202504"	"316212"	"   INTER. DEVEN.A PAG.X DEP.C.AHORR"	0.000	1.000
"00150"	"Banco GGAL SA"	"202504"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	319641083.000
"00150"	"Banco GGAL SA"	"202504"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	242369722.000
"00150"	"Banco GGAL SA"	"202504"	"321100"	"   CAPITALES"	0.000	240747723.000
"00150"	"Banco GGAL SA"	"202504"	"321118"	"ACREEDORES NO FINANCIEROS POR COMPR"	0.000	90838.000
"00150"	"Banco GGAL SA"	"202504"	"321140"	"    AC.FIN.P.PAS.TP C/VTA.O INT-CAP"	0.000	1012700.000
"00150"	"Banco GGAL SA"	"202504"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	11157404.000
"00150"	"Banco GGAL SA"	"202504"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	28443767.000
"00150"	"Banco GGAL SA"	"202504"	"321158"	"COBROS NO APLICADOS - DEUDORES REGI"	0.000	18513.000
"00150"	"Banco GGAL SA"	"202504"	"321161"	"    OBLIG.P/FINANC.DE COMPRAS"	0.000	799.000
"00150"	"Banco GGAL SA"	"202504"	"321172"	"ACREEDORES NO FINANCIEROS POR COMPR"	0.000	23591683.000
"00150"	"Banco GGAL SA"	"202504"	"321179"	"    COMISIONES DEVENGADAS A PAGAR"	0.000	71350.000
"00150"	"Banco GGAL SA"	"202504"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	9190868.000
"00150"	"Banco GGAL SA"	"202504"	"321182"	"    O.P.P.PENDIENTES DE LIQUIDACION"	0.000	27944.000
"00150"	"Banco GGAL SA"	"202504"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	167141857.000
"00150"	"Banco GGAL SA"	"202504"	"321200"	"   INTERESES Y DIF COT"	0.000	750.000
"00150"	"Banco GGAL SA"	"202504"	"321223"	"INTERESES DEVENGADOS A PAGAR POR PA"	0.000	750.000
"00150"	"Banco GGAL SA"	"202504"	"321300"	"  CAPITALES"	0.000	40011.000
"00150"	"Banco GGAL SA"	"202504"	"321301"	"ACREEDORES NO FINANCIEROS POR OTRAS"	0.000	40011.000
"00150"	"Banco GGAL SA"	"202504"	"321400"	"  CAPITALES"	0.000	1581238.000
"00150"	"Banco GGAL SA"	"202504"	"321407"	"SALDOS ACREEDORES VINCULADOS CON OP"	0.000	1192927.000
"00150"	"Banco GGAL SA"	"202504"	"321411"	"    BCRA - LEY 25.730"	0.000	25041.000
"00150"	"Banco GGAL SA"	"202504"	"321415"	"    PREST.BID N 1192/OCAR PROG.PYME"	0.000	363270.000
"00150"	"Banco GGAL SA"	"202504"	"322000"	"  EN PESOS-RESIDENTES EN EL EXTERIO"	0.000	452.000
"00150"	"Banco GGAL SA"	"202504"	"322200"	"   INTERESES"	0.000	452.000
"00150"	"Banco GGAL SA"	"202504"	"322201"	"    OTROS AJ.E.INT.DEV.A PAGAR"	0.000	452.000
"00150"	"Banco GGAL SA"	"202504"	"325000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	77270909.000
"00150"	"Banco GGAL SA"	"202504"	"325100"	"   CAPITALES"	0.000	53678549.000
"00150"	"Banco GGAL SA"	"202504"	"325149"	"    COBRANZAS Y OTRAS OP.X CTA.TERC"	0.000	20977760.000
"00150"	"Banco GGAL SA"	"202504"	"325179"	"    COMISIONES DEVENGADAS A PAGAR"	0.000	409758.000
"00150"	"Banco GGAL SA"	"202504"	"325184"	"    DIVERSAS"	0.000	32196595.000
"00150"	"Banco GGAL SA"	"202504"	"325188"	"ACREEDORES NO FINANCIEROS POR COMPR"	0.000	66185.000
"00150"	"Banco GGAL SA"	"202504"	"325190"	"ACREEDORES NO FINANCIEROS POR OTRAS"	0.000	22531.000
"00150"	"Banco GGAL SA"	"202504"	"325195"	"Otras retenciones y percepciones"	0.000	5720.000
"00150"	"Banco GGAL SA"	"202504"	"325300"	"   CAPITALES"	0.000	23592360.000
"00150"	"Banco GGAL SA"	"202504"	"325319"	"Efectivo y equivalentes por compras o ve"	0.000	23592360.000
"00150"	"Banco GGAL SA"	"202504"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	193382271.000
"00150"	"Banco GGAL SA"	"202504"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	177471154.000
"00150"	"Banco GGAL SA"	"202504"	"331100"	"   CAPITALES"	0.000	177471154.000
"00150"	"Banco GGAL SA"	"202504"	"331106"	"    DIVIDENDOS A PAGAR EN EFECTIVO"	0.000	2312.000
"00150"	"Banco GGAL SA"	"202504"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	44322114.000
"00150"	"Banco GGAL SA"	"202504"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	2022310.000
"00150"	"Banco GGAL SA"	"202504"	"331117"	"    IVA - DEBITO FISCAL"	0.000	5129616.000
"00150"	"Banco GGAL SA"	"202504"	"331133"	"    COBROS EFECTUADOS POR ADELANTAD"	0.000	1668253.000
"00150"	"Banco GGAL SA"	"202504"	"331136"	"    ACREEDORES VARIOS"	0.000	7611586.000
"00150"	"Banco GGAL SA"	"202504"	"331137"	"ARRENDAMIENTOS A PAGAR"	0.000	23437.000
"00150"	"Banco GGAL SA"	"202504"	"331138"	"ARRENDAMIENTOS - PAGOS VARIABLES"	0.000	9492450.000
"00150"	"Banco GGAL SA"	"202504"	"331141"	"PASIVO POR IMPUESTO DIFERIDO"	0.000	99700696.000
"00150"	"Banco GGAL SA"	"202504"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	7498380.000
"00150"	"Banco GGAL SA"	"202504"	"335000"	"  EN MON.EXTR.-RESID.EN EL PAIS"	0.000	15911117.000
"00150"	"Banco GGAL SA"	"202504"	"335100"	"   CAPITALES"	0.000	15911117.000
"00150"	"Banco GGAL SA"	"202504"	"335136"	"    ACREEDORES VARIOS"	0.000	8527500.000
"00150"	"Banco GGAL SA"	"202504"	"335137"	"ARRENDAMIENTOS A PAGAR"	0.000	11720.000
"00150"	"Banco GGAL SA"	"202504"	"335138"	"ARR. PAGOS VAR."	0.000	7371897.000
"00150"	"Banco GGAL SA"	"202504"	"340000"	"PROVISIONES"	0.000	101815136.000
"00150"	"Banco GGAL SA"	"202504"	"340003"	"BENEFICIOS POR TERMINACIN"	0.000	79414717.000
"00150"	"Banco GGAL SA"	"202504"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	6479368.000
"00150"	"Banco GGAL SA"	"202504"	"340018"	"    POR COMPROMISOS EVENTUALES"	0.000	14747265.000
"00150"	"Banco GGAL SA"	"202504"	"340032"	"PREV SALDOS NO UT TARJETAS"	0.000	1077985.000
"00150"	"Banco GGAL SA"	"202504"	"340033"	"Provisiones"	0.000	95801.000
"00150"	"Banco GGAL SA"	"202504"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	5479282.000
"00150"	"Banco GGAL SA"	"202504"	"351000"	"  EN PESOS"	0.000	5413143.000
"00150"	"Banco GGAL SA"	"202504"	"351009"	"    OTRAS"	0.000	5413143.000
"00150"	"Banco GGAL SA"	"202504"	"355000"	"  EN MONEDA EXTRANJERA"	0.000	66139.000
"00150"	"Banco GGAL SA"	"202504"	"355009"	"    OTRAS"	0.000	66139.000
"00150"	"Banco GGAL SA"	"202504"	"360000"	" OBLIGACIONES SUBORDINADAS"	0.000	117217092.000
"00150"	"Banco GGAL SA"	"202504"	"366000"	"  EN MON.EXT-RESID EN EL EXTERIOR"	0.000	117217092.000
"00150"	"Banco GGAL SA"	"202504"	"366100"	"   CAPITALES"	0.000	117200000.000
"00150"	"Banco GGAL SA"	"202504"	"366107"	"    OBL.SU.COMPUT.RPC S/OFERTA.PUB."	0.000	117200000.000
"00150"	"Banco GGAL SA"	"202504"	"366200"	"  INTERESES"	0.000	17092.000
"00150"	"Banco GGAL SA"	"202504"	"366209"	"   INT.DEV.A PAG.X OBL.SUB.S/OF.P."	0.000	17092.000
"00150"	"Banco GGAL SA"	"202504"	"400000"	"PATRIMONIO NETO"	0.000	1618423387.000
"00150"	"Banco GGAL SA"	"202504"	"410000"	" CAPITAL SOCIAL"	0.000	1244126.000
"00150"	"Banco GGAL SA"	"202504"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	1244126.000
"00150"	"Banco GGAL SA"	"202504"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	684955288.000
"00150"	"Banco GGAL SA"	"202504"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	684955288.000
"00150"	"Banco GGAL SA"	"202504"	"440000"	" RESERVA DE UTILIDADES"	0.000	944958482.000
"00150"	"Banco GGAL SA"	"202504"	"440003"	"    LEGAL"	0.000	337674768.000
"00150"	"Banco GGAL SA"	"202504"	"440012"	"    FACULTATIVAS"	0.000	513897767.000
"00150"	"Banco GGAL SA"	"202504"	"440014"	"Especial por aplicacin de las NIIF por"	0.000	93385947.000
"00150"	"Banco GGAL SA"	"202504"	"460000"	"OTROS RESULTADOS INTEGRALES ACUMULA"	12734509.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"460001"	"REVALUACIN DE PROPIEDAD, PLANTA Y"	0.000	5029567.000
"00150"	"Banco GGAL SA"	"202504"	"460006"	"GANANCIAS O PRDIDAS POR INSTRUMENT"	17764076.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"500000"	"RESULTADOS"	8215424.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"510000"	" INGRESOS FINANCIEROS"	0.000	411288840.000
"00150"	"Banco GGAL SA"	"202504"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	395760957.000
"00150"	"Banco GGAL SA"	"202504"	"511002"	"INTERESES POR EFECTIVO Y DEPSITOS"	0.000	24571.000
"00150"	"Banco GGAL SA"	"202504"	"511004"	"    INTERESES X PREST.SECTOR FINANC"	0.000	3523481.000
"00150"	"Banco GGAL SA"	"202504"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	96003474.000
"00150"	"Banco GGAL SA"	"202504"	"511027"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	481151.000
"00150"	"Banco GGAL SA"	"202504"	"511047"	"   INTERESES POR ADELANTOS"	0.000	19452805.000
"00150"	"Banco GGAL SA"	"202504"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	34976972.000
"00150"	"Banco GGAL SA"	"202504"	"511049"	"   INT.PREST.HIPOT.SOBRE VIVIENDA"	0.000	51417.000
"00150"	"Banco GGAL SA"	"202504"	"511050"	"   INT.PREST.CON OTRAS.GAR.HIPOTEC."	0.000	3994.000
"00150"	"Banco GGAL SA"	"202504"	"511051"	"   INT.PREST.PRENDAR.SOBRE AUTOMOT."	0.000	103401.000
"00150"	"Banco GGAL SA"	"202504"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	23437584.000
"00150"	"Banco GGAL SA"	"202504"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	2895714.000
"00150"	"Banco GGAL SA"	"202504"	"511054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	46862389.000
"00150"	"Banco GGAL SA"	"202504"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	0.000	1402.000
"00150"	"Banco GGAL SA"	"202504"	"511059"	"INTERESES POR PRSTAMOS GARANTIZADO"	0.000	94212.000
"00150"	"Banco GGAL SA"	"202504"	"511064"	"   INTER. POR ARREDAMIENTOS FINAN."	0.000	1116631.000
"00150"	"Banco GGAL SA"	"202504"	"511071"	"   AJUSTES PRESTAMOS CER"	0.000	538686.000
"00150"	"Banco GGAL SA"	"202504"	"511075"	"   AJUSTES TITULOS PUB.CER"	0.000	54421301.000
"00150"	"Banco GGAL SA"	"202504"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	0.000	468735.000
"00150"	"Banco GGAL SA"	"202504"	"511099"	"RESULTADO POR VENTA O BAJA DE TTUL"	0.000	6921228.000
"00150"	"Banco GGAL SA"	"202504"	"511100"	""	0.000	55757545.000
"00150"	"Banco GGAL SA"	"202504"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	55667594.000
"00150"	"Banco GGAL SA"	"202504"	"511121"	"Intereses por operaciones de caucin bur"	0.000	89951.000
"00150"	"Banco GGAL SA"	"202504"	"511500"	""	0.000	48624264.000
"00150"	"Banco GGAL SA"	"202504"	"511503"	"RESULTADOS POR OPERACIONES A TRMIN"	0.000	322025.000
"00150"	"Banco GGAL SA"	"202504"	"511505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	43956762.000
"00150"	"Banco GGAL SA"	"202504"	"511510"	"RESULTADO POR OTROS TTULOS PRIVADO"	0.000	4345477.000
"00150"	"Banco GGAL SA"	"202504"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	15527883.000
"00150"	"Banco GGAL SA"	"202504"	"515047"	"   INTERESES POR ADELANTOS"	0.000	528587.000
"00150"	"Banco GGAL SA"	"202504"	"515048"	"   INTERESES POR DOCUMENTOS"	0.000	2648473.000
"00150"	"Banco GGAL SA"	"202504"	"515054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	84002.000
"00150"	"Banco GGAL SA"	"202504"	"515070"	"   INT.PREST.PREFINA.Y FINAC.EXPOR."	0.000	1294014.000
"00150"	"Banco GGAL SA"	"202504"	"515900"	""	0.000	10972807.000
"00150"	"Banco GGAL SA"	"202504"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	0.000	10972807.000
"00150"	"Banco GGAL SA"	"202504"	"520000"	" EGRESOS FINANCIEROS"	127880790.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"521000"	"  POR OPERACIONES EN PESOS"	125743242.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	25540.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	2029508.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"521022"	"INTERESES POR PASES PASIVOS CON EL"	2869756.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	14405499.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	52135.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	71744228.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"521065"	"   INT.DEP.X OTRAS IMPOSIC.A PLAZO"	9748880.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	1271.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"521080"	"   AJ.DEP.PF. CLAUSULA CER"	1206437.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"521092"	"AJ. POR IMPOS. EN CTA AHORRO UVA"	1076962.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"521100"	""	1565870.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"521112"	"Ajustes e intereses por depositos UVA"	542239.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"521113"	"Intereses por operaciones de caucin bur"	1023631.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"521900"	""	21017156.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	21017156.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	2137548.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"525001"	"    INTERESES X OBLIG.SUBORDINADAS"	1963869.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"525062"	"   INTERESES.POR DEP.EN CTAS.CTES."	2984.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"525063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	27280.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"525064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	143415.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"530000"	" CARGO POR INCOBRABILIDAD"	46021634.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"531000"	"  POR OPERACIONES EN PESOS"	46330973.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"531003"	"    POR OPERACIONES EN PESOS"	46330973.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"535000"	"  POR OPERACIONES EN ORO Y MON EXT"	0.000	309339.000
"00150"	"Banco GGAL SA"	"202504"	"535003"	"    POR OPERACIONES EN MONEDA EXTR."	0.000	309339.000
"00150"	"Banco GGAL SA"	"202504"	"540000"	" INGRESOS POR SERVICIOS"	0.000	47421971.000
"00150"	"Banco GGAL SA"	"202504"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	42058656.000
"00150"	"Banco GGAL SA"	"202504"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	7961399.000
"00150"	"Banco GGAL SA"	"202504"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	14672353.000
"00150"	"Banco GGAL SA"	"202504"	"541009"	"    COMIS.VINCUL.CON VALORES MOBIL."	0.000	1423490.000
"00150"	"Banco GGAL SA"	"202504"	"541010"	"Comisiones por tarjetas"	0.000	9643781.000
"00150"	"Banco GGAL SA"	"202504"	"541011"	"Comisiones por seguros"	0.000	1896445.000
"00150"	"Banco GGAL SA"	"202504"	"541012"	"COMISIONES POR GARANTAS FINANCIERA"	0.000	13900.000
"00150"	"Banco GGAL SA"	"202504"	"541015"	"    ALQUILER DE CAJAS DE SEGURIDAD"	0.000	3345709.000
"00150"	"Banco GGAL SA"	"202504"	"541018"	"    OTROS"	0.000	3101579.000
"00150"	"Banco GGAL SA"	"202504"	"545000"	"  POR OPERAC.EN ORO Y MONEDA EXTRAN"	0.000	5363315.000
"00150"	"Banco GGAL SA"	"202504"	"545004"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	0.000	3223652.000
"00150"	"Banco GGAL SA"	"202504"	"545018"	"    OTROS"	0.000	2139663.000
"00150"	"Banco GGAL SA"	"202504"	"550000"	" EGRESOS POR SERVICIOS"	8211477.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"551000"	"  POR OPERACIONES EN PESOS"	7717922.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"551003"	"    COMISIONES"	3801841.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"551007"	"    OTROS APORTES SOBRE INGR X SERV"	0.000	29035.000
"00150"	"Banco GGAL SA"	"202504"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	2315797.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"551018"	"    OTROS"	1629319.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"555000"	"  POR OPERAC EN ORO Y MONEDA EXTRAN"	493555.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"555003"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	235792.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"555009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	257763.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"560000"	" GASTOS DE ADMINISTRACION"	166943621.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"560003"	"    REMUNERACIONES"	49539590.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	16720901.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	10817241.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	106655.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	11686747.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"560021"	"    SERVICIOS DE SEGURIDAD"	2566916.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	24.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"560027"	"    OTROS HONORARIOS"	2083425.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"560031"	"    SEGUROS"	350758.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"560033"	"    ALQUILERES"	3519359.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"560036"	"    PAPELERIA Y UTILES"	170306.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	1514696.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	571051.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"560045"	"    IMPUESTOS"	9429605.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	21554185.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	10194542.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	2770418.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"560057"	"    OTROS"	21866307.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"560060"	"OTROS BENEFICIOS AL PERSONAL A CORT"	1480895.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"570000"	" UTILIDADES DIVERSAS"	0.000	25682724.000
"00150"	"Banco GGAL SA"	"202504"	"570012"	"    ALQUILERES"	0.000	228210.000
"00150"	"Banco GGAL SA"	"202504"	"570015"	"    OTROS AJ. E INT.P.CREDITOS DIVE"	0.000	5419386.000
"00150"	"Banco GGAL SA"	"202504"	"570017"	"    AJ.DEV.OTROS CREDITOS DIVER.CER"	0.000	700736.000
"00150"	"Banco GGAL SA"	"202504"	"570018"	"    INTERESES PUNITORIOS"	0.000	576846.000
"00150"	"Banco GGAL SA"	"202504"	"570021"	"    CREDITOS RECUPERADOS"	0.000	286298.000
"00150"	"Banco GGAL SA"	"202504"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	620527.000
"00150"	"Banco GGAL SA"	"202504"	"570033"	"RECUPERO DE DESVALORIZACIN"	0.000	5386844.000
"00150"	"Banco GGAL SA"	"202504"	"570045"	"    OTRAS"	0.000	12463877.000
"00150"	"Banco GGAL SA"	"202504"	"580000"	" PERDIDAS DIVERSAS-"	8174484.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"580009"	"PRDIDA POR VENTA O DESVALORIZACIN"	38884.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"580018"	"    CARGO P.INCOBRAB DE CRED DIVERS"	29126.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"580021"	"CARGO POR OTRAS PROVISIONES"	1632368.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"580027"	"    INT.PUNIT.Y CARGOS A FAVOR BCRA"	453.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	1122389.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"580045"	"    OTRAS"	4017171.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"580057"	"INT SOBRE EL PASIVO ARREND"	1334093.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"610000"	" IMPUESTO A LAS GANANCIAS"	1445579.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	1445579.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"620000"	"RESULTADO MONETARIO"	133931374.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"620001"	"Resultado monetario de partidas con clau"	5637999.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"620004"	"Resultado monetario por otras partidas"	128293375.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"650000"	"OTROS RESULTADOS INTEGRALES (ORI)"	10849165.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"651000"	"REVALUACIN DE PROPIEDAD, PLANTA Y"	0.000	1071036.000
"00150"	"Banco GGAL SA"	"202504"	"651001"	"REVALUACIN DE INMUEBLES"	0.000	1071036.000
"00150"	"Banco GGAL SA"	"202504"	"656000"	"GANANCIAS O PRDIDAS POR INSTRUMENT"	11920201.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"656001"	"GANANCIAS O PRDIDAS POR INSTRUMENT"	200531.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"656002"	"GANANCIAS O PRDIDAS POR OTROS INST"	18030262.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"656020"	"IMPUESTO A LAS GANANCIAS"	0.000	6310592.000
"00150"	"Banco GGAL SA"	"202504"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"710000"	" DEUDORAS"	6033718057.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"711000"	"  EN PESOS"	5648388119.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	232981850.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	112781486.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	18824884.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"711053"	"    EFECTIVO EN CUSTODIA P.CTA.BCRA"	96190400.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"711057"	"    OTROS VALORES EN CUSTODIA"	109324759.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"711084"	"    CTA.CONTING.DEUDORA POR CONTRA"	3788521342.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"711085"	"    OTRAS CUENTAS DEUDORAS DE CTRL"	1226799195.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"711088"	"    CTA.DE DERIV.DEUDORA POR CONTRA"	20833213.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"711099"	"   COMPRAS A TERM. M.E LIQUI. EN $"	42130990.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"715000"	"  EN MONEDA EXTRANJERA"	385329938.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"715023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	15822902.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"715025"	"    OTRAS GARANTIAS RECIBIDAS"	1729541.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"715046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	61766741.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"715053"	"    OTROS VALORES EN CUSTODIA"	109516573.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"715063"	"    VALORES AL COBRO"	12870243.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"715084"	"    CTA.CONTING.DEUDORA POR CONTRA"	70532051.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"715085"	"    OTRAS CTAS.DEUDORAS DE CONTROL"	113091887.000	0.000
"00150"	"Banco GGAL SA"	"202504"	"720000"	" ACREEDORAS"	0.000	6033718057.000
"00150"	"Banco GGAL SA"	"202504"	"721000"	"  EN PESOS"	0.000	5648388119.000
"00150"	"Banco GGAL SA"	"202504"	"721004"	"Acreedoras Contingentes"	0.000	111456661.000
"00150"	"Banco GGAL SA"	"202504"	"721033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	731677.000
"00150"	"Banco GGAL SA"	"202504"	"721050"	"SALDOS NO UTILIZADOS TARJ CRED"	0.000	3676333004.000
"00150"	"Banco GGAL SA"	"202504"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	345763336.000
"00150"	"Banco GGAL SA"	"202504"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	1451139238.000
"00150"	"Banco GGAL SA"	"202504"	"721088"	"    CTA. DE DERIV. ACREED. POR CONT"	0.000	42130990.000
"00150"	"Banco GGAL SA"	"202504"	"721099"	"   VTAS. A TER. DE M.E. LIQ. EN $"	0.000	20833213.000
"00150"	"Banco GGAL SA"	"202504"	"725000"	"  EN MONEDA EXTRANJERA"	0.000	385329938.000
"00150"	"Banco GGAL SA"	"202504"	"725003"	"    RESPONSABILIDADESX OPER COM EXT"	0.000	29488069.000
"00150"	"Banco GGAL SA"	"202504"	"725004"	"    CREDITOS DOCUMENTARIOS"	0.000	32026132.000
"00150"	"Banco GGAL SA"	"202504"	"725033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	9017850.000
"00150"	"Banco GGAL SA"	"202504"	"725084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	17552443.000
"00150"	"Banco GGAL SA"	"202504"	"725086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	297245444.000
