"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100010000000"	"A C T I V O"	220447881.00	443406269.00	433849492.00	432963146.00	454394776.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100010100000"	"   Efectivo y deposito en bancos"	8382921.00	14937340.00	14364350.00	12910240.00	16699185.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100010200000"	"   Ttulos Pblicos y Privados"	124143336.00	197860576.00	163057673.00	169652616.00	151617368.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100010300000"	"   Prstamos"	44591443.00	151387023.00	174272953.00	180817402.00	197323997.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100010301000"	"      Sector Pblico no Financiero"	86091.00	44098.00	0.00	0.00	2.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100010302000"	"      Sector Financiero"	5722067.00	2646417.00	233917.00	78683.00	0.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	39562774.00	151652537.00	177592575.00	184703992.00	201924732.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100010303001"	"         Adelantos"	960221.00	3910457.00	3514843.00	5237903.00	4311091.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100010303005"	"         Doc a sola firma, descont. y comprados"	4407594.00	15226506.00	13776831.00	14039920.00	15280632.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100010303010"	"         Hipotecarios"	89475.00	370798.00	633132.00	1135993.00	1276665.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100010303015"	"         Prendarios"	382342.00	313586.00	694788.00	682120.00	662061.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100010303020"	"         Personales"	12648053.00	66363734.00	86127017.00	94343017.00	101384459.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100010303030"	"         Otros"	19712037.00	62216894.00	68951956.00	64740535.00	74131500.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1591128.00	3989351.00	4718558.00	5359361.00	5687047.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100010303050"	"         Cobros no aplicados"	-29.00	-301.00	-9.00	-1.00	-842.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100010303055"	"         Intereses documentados"	-9241.00	-11475.00	-22706.00	-15492.00	-18075.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100010303060"	"         Ajustes NIIF"	-218806.00	-727013.00	-801835.00	-819364.00	-789806.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100010304000"	"      Previsiones"	-779489.00	-2956029.00	-3553539.00	-3965273.00	-4600737.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100010400000"	"   Otros Cred.por Interm.Finan."	13493264.00	23612648.00	23067888.00	9842747.00	26972735.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100010500000"	"   Credito por arrendamiento financiero"	732928.00	1842468.00	1934540.00	1952620.00	1909408.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100010700000"	"   Crditos Diversos"	2580134.00	7808598.00	8583439.00	7648449.00	7934605.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100010800000"	"   Propiedad, plantas y equipo"	15354436.00	30416590.00	32036201.00	33087660.00	34106974.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100010900000"	"   Bienes Diversos"	8904609.00	10660308.00	11430875.00	11781256.00	12125694.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100011000000"	"   Activos Intangibles"	2263093.00	4753791.00	4960785.00	5214480.00	5690278.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100011200000"	"   Partidas Pend. de Imputacin"	1717.00	126927.00	140788.00	55676.00	14532.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100020000000"	"P A S I V O"	169529054.00	358486413.00	343242357.00	338983965.00	357368749.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100020100000"	"   Depsitos"	141650435.00	307575775.00	296024943.00	297535197.00	308649222.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100020101000"	"      Sector Pblico no financiero"	34744407.00	120460980.00	124485340.00	117260523.00	108829890.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100020102000"	"      Sector Financiero"	26273.00	550.00	722.00	3296.00	5434.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	106879755.00	187114245.00	171538881.00	180271378.00	199813898.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100020103001"	"         Cuentas corrientes"	4888143.00	16388441.00	15378726.00	16146188.00	15030827.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100020103005"	"         Caja de ahorros"	34439603.00	101832702.00	89133343.00	85922097.00	67298216.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100020103010"	"         Plazo fijo e inversiones a plazo"	61328814.00	63278384.00	60957291.00	71238451.00	109123084.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100020103015"	"         Otros"	2213893.00	4623160.00	4841950.00	5886038.00	6424067.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	4009302.00	991558.00	1227571.00	1078604.00	1937704.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	11206430.00	37903385.00	32082576.00	27640122.00	33729066.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100020300000"	"   Obligaciones Diversas"	16325555.00	12369329.00	14055091.00	12660005.00	13681308.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100020400000"	"   Provisiones"	80770.00	125015.00	486529.00	516321.00	604664.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100020600000"	"   Partidas Pendientes de Imputacin"	265864.00	512909.00	593218.00	632320.00	704489.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100030000000"	"P A T R I M O N I O   N E T O"	50918827.00	84919856.00	90607135.00	93979181.00	97026027.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	35479957.00	74951689.00	78448766.00	92196735.00	94760776.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100030600000"	"   Resultados no asignados"	15438870.00	9968167.00	12158369.00	1782446.00	2265251.00
"00086"	"BANCO DE SANTA CRUZ 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"	15438870.00	9968167.00	1725117.00	1782446.00	2265251.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100040100000"	"   Ingresos financieros"	170603672.00	247474403.00	23767418.00	35627971.00	49127106.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100040100005"	"      Por Intereses"	56567989.00	132107271.00	15679039.00	25699814.00	36355674.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100040100090"	"      Otros Ingresos Financieros"	114035683.00	115367132.00	8088379.00	9928157.00	12771432.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100040200000"	"   Egresos financieros"	-96448879.00	-141048203.00	-9949440.00	-14878463.00	-20787914.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100040200005"	"      Por Intereses"	-89429965.00	-127272372.00	-8484822.00	-12542216.00	-17447099.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100040200090"	"      Otros Egresos Financieros"	-7018914.00	-13775831.00	-1464618.00	-2336247.00	-3340815.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100040300000"	"   Cargo por incobrabilidad"	-1439298.00	-3435332.00	-408659.00	-833035.00	-1592789.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100040400000"	"   Ingresos por servicios"	8011618.00	17122606.00	3328669.00	5085740.00	6856868.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100040500000"	"   Egresos por servicios"	-4821131.00	-9264414.00	-2221689.00	-3438892.00	-4512102.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100040700000"	"   Gastos de administracin"	-23526160.00	-52824062.00	-9748683.00	-14795904.00	-20108198.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	284295.00	394191.00	4747.00	4948.00	59375.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100041200000"	"   Resultado monetario"	-23316039.00	-35781244.00	-2091469.00	-3905472.00	-5331577.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100041300000"	"   Otros"	-117614.00	-11440351.00	-376604.00	-356026.00	-343961.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100041400000"	"   Impuesto a las ganancias"	-13791594.00	-1229427.00	-579173.00	-728421.00	-1101557.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	191726.00	154313.00	172503.00	176537.00	223497.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100050200000"	"   Contingentes acreedoras"	121865428.00	420239538.00	427835030.00	438785907.00	157361820.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100050300000"	"   De Control acreedoras"	58509.00	243670.00	222944.00	260424.00	196764.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100050400000"	"   De Derivados acreedoras"	1278030.00	4254000.00	1801700.00	0.00	1220500.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100050600000"	"   Contingentes deudoras"	3386582.00	11260852.00	12171653.00	13343353.00	13177989.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100050700000"	"   De Control deudoras"	31021692.00	31704150.00	32349790.00	45856806.00	61840123.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100050800000"	"   De Derivados deudoras"	126499515.00	101330442.00	68279708.00	57321900.00	59270980.00
"00086"	"BANCO DE SANTA CRUZ S.A."	"202504"	"100050900000"	"   De Actividad fiduciaria deudoras"	12397989.00	34579599.00	50428203.00	64199677.00	78904346.00
