"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100010000000"	"A C T I V O"	1362708198.00	2694106732.00	2958020013.00	3217738554.00	3045816162.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100010100000"	"   Efectivo y deposito en bancos"	97318901.00	245106694.00	211051306.00	420388892.00	258164006.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100010200000"	"   Ttulos Pblicos y Privados"	152367806.00	1332934194.00	1658135062.00	1169588189.00	1391172475.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100010300000"	"   Prstamos"	134029588.00	603785839.00	706403994.00	757494652.00	832964447.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100010301000"	"      Sector Pblico no Financiero"	127.00	2226.00	695722.00	844861.00	334116.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100010302000"	"      Sector Financiero"	413975.00	3294597.00	31763451.00	31838253.00	38834135.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	138421206.00	615246434.00	691636826.00	744832019.00	817435933.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100010303001"	"         Adelantos"	2986647.00	22744693.00	12240329.00	32923257.00	39446122.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100010303005"	"         Doc a sola firma, descont. y comprados"	10888627.00	13146054.00	11448721.00	8066391.00	7517433.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100010303010"	"         Hipotecarios"	5344343.00	39920655.00	50260322.00	54515853.00	58892201.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100010303015"	"         Prendarios"	14832.00	2743623.00	2705841.00	2685930.00	2666044.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100010303020"	"         Personales"	7642793.00	52565614.00	75332117.00	86965753.00	97443871.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100010303030"	"         Otros"	78006422.00	383328287.00	432404020.00	447200319.00	491943745.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	36536862.00	106791379.00	113648653.00	118787678.00	125823917.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100010303050"	"         Cobros no aplicados"	-4833.00	-26602.00	-29730.00	-36074.00	-38223.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100010303055"	"         Intereses documentados"	-2403621.00	-1236660.00	-840884.00	-616925.00	-468380.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100010303060"	"         Ajustes NIIF"	-590866.00	-4730609.00	-5532563.00	-5660163.00	-5790797.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100010304000"	"      Previsiones"	-4805720.00	-14757418.00	-17692005.00	-20020481.00	-23639737.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100010400000"	"   Otros Cred.por Interm.Finan."	855776498.00	253668987.00	88004942.00	564683139.00	259852517.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100010500000"	"   Credito por arrendamiento financiero"	1541941.00	1160296.00	1140292.00	843138.00	1793490.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100010600000"	"   Part. en otras Sociedades"	64862389.00	120918959.00	128037214.00	133049177.00	137935614.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100010600005"	"      En entidades financieras"	5703609.00	15922709.00	16946240.00	17449929.00	17932744.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100010600020"	"      Otras"	59158780.00	112753099.00	118847823.00	123356097.00	127759719.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100010600030"	"      Deterioro de valor"	0.00	-7756849.00	-7756849.00	-7756849.00	-7756849.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100010700000"	"   Crditos Diversos"	9295902.00	34336401.00	57609467.00	59086107.00	47908605.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100010800000"	"   Propiedad, plantas y equipo"	39184370.00	83080261.00	86931425.00	91616109.00	93761310.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100010900000"	"   Bienes Diversos"	6499528.00	13373404.00	13995987.00	14551207.00	14955386.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100011000000"	"   Activos Intangibles"	1720364.00	5483885.00	5879813.00	6142231.00	6341831.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100011200000"	"   Partidas Pend. de Imputacin"	110911.00	257812.00	830511.00	295713.00	966481.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100020000000"	"P A S I V O"	1152515856.00	2213605764.00	2448664404.00	2706714257.00	2511920412.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100020100000"	"   Depsitos"	999652775.00	1647480616.00	2012677461.00	1828577653.00	2005671494.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100020101000"	"      Sector Pblico no financiero"	34233735.00	183863868.00	191529421.00	189612327.00	259802366.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100020102000"	"      Sector Financiero"	43414.00	87182.00	71655.00	119061.00	140485.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	965375626.00	1463529566.00	1821076385.00	1638846265.00	1745728643.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100020103001"	"         Cuentas corrientes"	710663612.00	597116425.00	801343096.00	827289854.00	1067692408.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100020103005"	"         Caja de ahorros"	103577270.00	251306293.00	258679733.00	260762917.00	287570768.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100020103010"	"         Plazo fijo e inversiones a plazo"	142346792.00	597583550.00	737567000.00	530854657.00	381446843.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100020103015"	"         Otros"	710852.00	2114885.00	2994853.00	2605388.00	2608193.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	8077100.00	15408413.00	20491703.00	17333449.00	6410431.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	111306936.00	389173998.00	266855041.00	721172146.00	372410753.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100020300000"	"   Obligaciones Diversas"	38099973.00	166753015.00	162609960.00	149402623.00	125778497.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100020400000"	"   Provisiones"	2997815.00	9754818.00	5942367.00	7223316.00	7325706.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100020600000"	"   Partidas Pendientes de Imputacin"	458357.00	443317.00	579575.00	338519.00	733962.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100030000000"	"P A T R I M O N I O   N E T O"	210192342.00	480500968.00	509355609.00	511024297.00	533895750.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	153627130.00	400015107.00	418678918.00	454362797.00	466997882.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100030600000"	"   Resultados no asignados"	56565212.00	80485861.00	90676691.00	56661500.00	66897868.00
"00044"	"BANCO HIPOTECARIO S.A."	"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"	56565212.00	80485861.00	6435536.00	-10808839.00	-2448710.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100040100000"	"   Ingresos financieros"	886950236.00	1520953925.00	117248435.00	158069282.00	236685278.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100040100005"	"      Por Intereses"	508312373.00	731396858.00	38940746.00	77051807.00	125486549.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100040100090"	"      Otros Ingresos Financieros"	378637863.00	789557067.00	78307689.00	81017475.00	111198729.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100040200000"	"   Egresos financieros"	-674397772.00	-965819527.00	-80690383.00	-129215595.00	-181887050.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100040200005"	"      Por Intereses"	-604692789.00	-878046853.00	-73505337.00	-118629971.00	-161516911.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100040200090"	"      Otros Egresos Financieros"	-69704983.00	-87772674.00	-7185046.00	-10585624.00	-20370139.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100040300000"	"   Cargo por incobrabilidad"	-4987301.00	-14435480.00	-3471492.00	-7204015.00	-10684662.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100040400000"	"   Ingresos por servicios"	41603867.00	69302859.00	13490361.00	20564132.00	28021592.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100040500000"	"   Egresos por servicios"	-15400366.00	-32761456.00	-6225697.00	-9393018.00	-13648768.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100040700000"	"   Gastos de administracin"	-93343939.00	-208445712.00	-21871832.00	-33417766.00	-47540936.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	1737955.00	4436779.00	578337.00	2845043.00	2624696.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100041200000"	"   Resultado monetario"	-87697479.00	-193586209.00	-15754720.00	-23376419.00	-32831565.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100041300000"	"   Otros"	5871366.00	-42123462.00	-1057342.00	-2580973.00	-3303081.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100041400000"	"   Impuesto a las ganancias"	-3771355.00	-57035856.00	4189869.00	12900490.00	20115786.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	54291015.00	64892316.00	64560055.00	65454775.00	71270887.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100050200000"	"   Contingentes acreedoras"	159712483.00	681041312.00	799616909.00	781235020.00	782987538.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100050300000"	"   De Control acreedoras"	1147403.00	3587150.00	4757702.00	5158888.00	7384711.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100050400000"	"   De Derivados acreedoras"	16486318.00	6756842.00	11599517.00	42402938.00	59208766.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100050600000"	"   Contingentes deudoras"	134961558.00	372392578.00	408939423.00	420487746.00	459059323.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100050700000"	"   De Control deudoras"	2215620471.00	2474477380.00	2810332547.00	2901441717.00	3005944287.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100050800000"	"   De Derivados deudoras"	11001248.00	4024195.00	561206.00	7013614.00	1120834.00
"00044"	"BANCO HIPOTECARIO S.A."	"202504"	"100050900000"	"   De Actividad fiduciaria deudoras"	93486019.00	93486019.00	93486019.00	93486019.00	93486019.00
