"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100010000000"	"A C T I V O"	8673081708.00	21692306233.00	22687959404.00	23841507436.00	24634800332.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100010100000"	"   Efectivo y deposito en bancos"	1923492910.00	5284748505.00	4837213309.00	4506714550.00	4873410173.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100010200000"	"   Ttulos Pblicos y Privados"	2266037934.00	4158991663.00	4389077147.00	4263036195.00	3758001762.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100010300000"	"   Prstamos"	2167426307.00	8832468790.00	10026818621.00	10535334046.00	11243321792.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100010301000"	"      Sector Pblico no Financiero"	460847.00	739249.00	430922.00	2331175.00	765494.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100010302000"	"      Sector Financiero"	27298507.00	146974298.00	137708334.00	104354371.00	139714037.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	2221279965.00	8993015342.00	10292923695.00	10894472407.00	11635646328.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100010303001"	"         Adelantos"	174121302.00	422033149.00	863500751.00	776012822.00	897360846.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100010303005"	"         Doc a sola firma, descont. y comprados"	711797727.00	3393899488.00	3863922250.00	4113520797.00	4407673861.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100010303010"	"         Hipotecarios"	37915833.00	316899790.00	456378979.00	527440705.00	630905295.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100010303015"	"         Prendarios"	45092352.00	259543523.00	287518374.00	301468269.00	318932141.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100010303020"	"         Personales"	182589596.00	1028720014.00	1208786546.00	1276299755.00	1326169641.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100010303030"	"         Otros"	922876498.00	3247431254.00	3219238422.00	3458504870.00	3566172413.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	237170728.00	481238316.00	539882406.00	578878453.00	623145747.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100010303050"	"         Cobros no aplicados"	-952934.00	-128267.00	-123608.00	-44651.00	-671.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100010303055"	"         Intereses documentados"	-13447131.00	-23922226.00	-23595464.00	-24368234.00	-27892811.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100010303060"	"         Ajustes NIIF"	-75884006.00	-132699699.00	-122584961.00	-113240379.00	-106820134.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100010304000"	"      Previsiones"	-81613012.00	-308260099.00	-404244330.00	-465823907.00	-532804067.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100010400000"	"   Otros Cred.por Interm.Finan."	1346898381.00	1006845355.00	887478899.00	1790464951.00	1778910200.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100010500000"	"   Credito por arrendamiento financiero"	6316418.00	24816548.00	27719267.00	29107747.00	31694106.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100010600000"	"   Part. en otras Sociedades"	5692106.00	949363110.00	988940099.00	1005619797.00	1033982333.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100010600005"	"      En entidades financieras"	0.00	71567.00	73840.00	76336.00	78558.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100010600020"	"      Otras"	5692106.00	949291543.00	988866259.00	1005543461.00	1033903775.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100010700000"	"   Crditos Diversos"	518451900.00	461614726.00	487210214.00	625579465.00	805247062.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100010800000"	"   Propiedad, plantas y equipo"	320753921.00	698228462.00	753675383.00	784098242.00	800050386.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100010900000"	"   Bienes Diversos"	12290816.00	44656757.00	48957544.00	53211302.00	55532980.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100011000000"	"   Activos Intangibles"	102859938.00	229096568.00	236508149.00	244605407.00	249523755.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100011200000"	"   Partidas Pend. de Imputacin"	2861077.00	1475749.00	4360772.00	3735734.00	5125783.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100020000000"	"P A S I V O"	7019112820.00	17286376034.00	18063452174.00	19096342565.00	19718917709.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100020100000"	"   Depsitos"	5544973263.00	14268420141.00	14858778788.00	14986234992.00	16145027350.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100020101000"	"      Sector Pblico no financiero"	66169475.00	278636023.00	362008897.00	338842012.00	315784658.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100020102000"	"      Sector Financiero"	2772503.00	960712.00	2876643.00	1915801.00	4243313.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	5476031285.00	13988823406.00	14493893248.00	14645477179.00	15824999379.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100020103001"	"         Cuentas corrientes"	645401190.00	1399054430.00	1209609106.00	1446949618.00	1381000853.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100020103005"	"         Caja de ahorros"	3492318614.00	8460653361.00	8187490212.00	7936073458.00	9248978005.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100020103010"	"         Plazo fijo e inversiones a plazo"	1174951678.00	3878747612.00	4859607883.00	5015633280.00	4965204399.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100020103015"	"         Otros"	20067291.00	39212684.00	58719079.00	60251107.00	66805091.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	143292512.00	211155319.00	178466968.00	186569716.00	163011031.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	843473509.00	2159532687.00	2349848071.00	3345561677.00	2735483053.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100020300000"	"   Obligaciones Diversas"	395981000.00	359266147.00	348998933.00	264912813.00	318970712.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100020400000"	"   Provisiones"	24931705.00	231866047.00	234622276.00	224497284.00	216300189.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100020500000"	"   Obligaciones Subordinadas"	207787189.00	266114122.00	267185002.00	271441661.00	298235130.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100020600000"	"   Partidas Pendientes de Imputacin"	1966154.00	1176890.00	4019104.00	3694138.00	4901275.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100030000000"	"P A T R I M O N I O   N E T O"	1653968888.00	4405930199.00	4624507230.00	4745164871.00	4915882623.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	1371195708.00	3079304456.00	3199462700.00	3268080117.00	4867020684.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100030600000"	"   Resultados no asignados"	282773180.00	1326625743.00	1425044530.00	1477084754.00	48861939.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"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"	282787264.00	1359484792.00	13006171.00	-37983527.00	-277279.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100040100000"	"   Ingresos financieros"	5016497371.00	7533475868.00	778050211.00	1199318020.00	1685954865.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100040100005"	"      Por Intereses"	4021277713.00	5973440249.00	538814230.00	866265129.00	1209558012.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100040100090"	"      Otros Ingresos Financieros"	995219658.00	1560035619.00	239235981.00	333052891.00	476396853.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100040200000"	"   Egresos financieros"	-3112191382.00	-2939750149.00	-361690670.00	-559190766.00	-772462243.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100040200005"	"      Por Intereses"	-2672134850.00	-2248385751.00	-302511590.00	-466932863.00	-643150157.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100040200090"	"      Otros Egresos Financieros"	-440056532.00	-691364398.00	-59179080.00	-92257903.00	-129312086.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100040300000"	"   Cargo por incobrabilidad"	-121657270.00	-434112928.00	-136410063.00	-215926127.00	-308179587.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100040400000"	"   Ingresos por servicios"	360362782.00	780989191.00	161624073.00	242414267.00	330999945.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100040500000"	"   Egresos por servicios"	-170848004.00	-395722940.00	-78949439.00	-117066419.00	-160928932.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100040700000"	"   Gastos de administracin"	-525813743.00	-1257024760.00	-198852204.00	-298500548.00	-415251483.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	32318484.00	12842083.00	1732029.00	2877893.00	3757093.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100041200000"	"   Resultado monetario"	-1225233705.00	-1941525374.00	-115675303.00	-214972301.00	-293143941.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100041300000"	"   Otros"	185338647.00	508914451.00	11928346.00	14743914.00	12151312.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100041400000"	"   Impuesto a las ganancias"	-156000000.00	-541459699.00	-25235587.00	-16588000.00	-33694885.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100041500000"	"   Otro resultado integral"	14084.00	32859049.00	-23515222.00	-75093460.00	-49479423.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	18230112.00	72728672.00	100488793.00	100237159.00	113318874.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100050200000"	"   Contingentes acreedoras"	5999368130.00	15577160021.00	16772783611.00	17048554909.00	17510137546.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100050300000"	"   De Control acreedoras"	79012633.00	251473900.00	222071363.00	248780461.00	233253355.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100050400000"	"   De Derivados acreedoras"	653823595.00	1134635222.00	1134641273.00	1713563517.00	1549697185.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100050600000"	"   Contingentes deudoras"	1016638569.00	2372436971.00	2533032137.00	2540581115.00	2530155156.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100050700000"	"   De Control deudoras"	18525122840.00	38119368911.00	44832495971.00	46326568025.00	46928442404.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100050800000"	"   De Derivados deudoras"	3200604751.00	944885902.00	965316170.00	1624272857.00	1721173497.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A.U."	"202504"	"100050900000"	"   De Actividad fiduciaria deudoras"	18384835.00	22836175.00	23382742.00	23805101.00	24121965.00
