"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100010000000"	"A C T I V O"	349573776.00	844596590.00	850778411.00	872499089.00	895085224.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100010100000"	"   Efectivo y deposito en bancos"	29736937.00	66459417.00	45184144.00	52559724.00	48091260.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100010200000"	"   Ttulos Pblicos y Privados"	81599387.00	277583949.00	228648170.00	230096313.00	153036475.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100010300000"	"   Prstamos"	66841138.00	233639387.00	277055575.00	290990681.00	311260813.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100010301000"	"      Sector Pblico no Financiero"	0.00	735073.00	1780747.00	1775726.00	2026597.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100010302000"	"      Sector Financiero"	1703.00	1674.00	1688.00	1681.00	1676.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	68389866.00	238163061.00	283729581.00	299202065.00	319597060.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100010303001"	"         Adelantos"	4437656.00	17311921.00	23065983.00	25309926.00	28006959.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100010303005"	"         Doc a sola firma, descont. y comprados"	14673024.00	61814804.00	72363829.00	74558514.00	76729210.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100010303010"	"         Hipotecarios"	2631060.00	4954747.00	6850715.00	7515809.00	8904631.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100010303015"	"         Prendarios"	1573552.00	2647291.00	2620533.00	2573377.00	2544409.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100010303020"	"         Personales"	10306424.00	55077629.00	71621924.00	79324851.00	85260380.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100010303030"	"         Otros"	31136350.00	90646986.00	100589879.00	103649529.00	111196272.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	4631091.00	8507422.00	8526158.00	9536868.00	10323032.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100010303050"	"         Cobros no aplicados"	-6330.00	-49378.00	-28038.00	-35532.00	-33307.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100010303055"	"         Intereses documentados"	-192985.00	-180193.00	-199217.00	-197062.00	-261910.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100010303060"	"         Ajustes NIIF"	-799976.00	-2568168.00	-1682185.00	-3034215.00	-3072616.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100010304000"	"      Previsiones"	-1550431.00	-5260421.00	-8456441.00	-9988791.00	-10364520.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100010400000"	"   Otros Cred.por Interm.Finan."	124710977.00	79622234.00	74560226.00	65649526.00	69216315.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100010500000"	"   Credito por arrendamiento financiero"	2121443.00	3997596.00	4269185.00	4262051.00	4206705.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100010600000"	"   Part. en otras Sociedades"	0.00	0.00	0.00	0.00	0.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100010600020"	"      Otras"	333257.00	707085.00	707085.00	806450.00	806450.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100010600030"	"      Deterioro de valor"	-333257.00	-707085.00	-707085.00	-806450.00	-806450.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100010700000"	"   Crditos Diversos"	5925780.00	100402572.00	133700333.00	138273506.00	216296182.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100010800000"	"   Propiedad, plantas y equipo"	36430457.00	76965538.00	80364460.00	83163804.00	85607609.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100010900000"	"   Bienes Diversos"	1283048.00	3506320.00	3102874.00	3299456.00	3423956.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100011000000"	"   Activos Intangibles"	661926.00	1016941.00	990339.00	988866.00	976891.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100011200000"	"   Partidas Pend. de Imputacin"	262683.00	1402636.00	2903105.00	3215162.00	2969018.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100020000000"	"P A S I V O"	233977684.00	578558495.00	571964314.00	590120124.00	608731835.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100020100000"	"   Depsitos"	185333941.00	407064546.00	391372795.00	368717112.00	386616307.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100020101000"	"      Sector Pblico no financiero"	58182099.00	152240034.00	117871487.00	85446732.00	80470327.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100020102000"	"      Sector Financiero"	5659.00	4958.00	5426.00	6442.00	4436.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	127146183.00	254819554.00	273495882.00	283263938.00	306141544.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100020103001"	"         Cuentas corrientes"	12820551.00	35052669.00	37558950.00	39890058.00	39705171.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100020103005"	"         Caja de ahorros"	51584027.00	120669112.00	122211167.00	118629885.00	123730989.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100020103010"	"         Plazo fijo e inversiones a plazo"	56997793.00	92069688.00	106465539.00	117756656.00	135278928.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100020103015"	"         Otros"	2164064.00	5037247.00	5420128.00	5268674.00	5430391.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	3579748.00	1990838.00	1840098.00	1718665.00	1996065.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	21379705.00	118462889.00	129935838.00	167806382.00	167806060.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100020300000"	"   Obligaciones Diversas"	26897477.00	52008908.00	49660914.00	52569751.00	52937273.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100020400000"	"   Provisiones"	338040.00	822083.00	839732.00	935784.00	1279605.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100020600000"	"   Partidas Pendientes de Imputacin"	28521.00	200069.00	155035.00	91095.00	92590.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100030000000"	"P A T R I M O N I O   N E T O"	115596092.00	266038095.00	278814097.00	282378965.00	286353389.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	58478533.00	142077885.00	148706921.00	154252701.00	176296762.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100030600000"	"   Resultados no asignados"	57117559.00	123960210.00	130107176.00	128126264.00	110056627.00
"00094"	"BANCO DE CORRIENTES 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"	33827759.00	79553837.00	363267.00	-6456231.00	-10513849.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100040100000"	"   Ingresos financieros"	275297517.00	429623691.00	34518454.00	50857604.00	70200587.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100040100005"	"      Por Intereses"	89551064.00	108890744.00	17439247.00	25387664.00	35516983.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100040100090"	"      Otros Ingresos Financieros"	185746453.00	320732947.00	17079207.00	25469940.00	34683604.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100040200000"	"   Egresos financieros"	-95513002.00	-89847590.00	-10953091.00	-16451402.00	-24791778.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100040200005"	"      Por Intereses"	-81242667.00	-62859099.00	-5326961.00	-8927249.00	-13143244.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100040200090"	"      Otros Egresos Financieros"	-14270335.00	-26988491.00	-5626130.00	-7524153.00	-11648534.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100040300000"	"   Cargo por incobrabilidad"	-2330358.00	-5157235.00	-3338129.00	-5024629.00	-5494034.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100040400000"	"   Ingresos por servicios"	23595242.00	49672992.00	10486259.00	15756364.00	21302227.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100040500000"	"   Egresos por servicios"	-16122585.00	-36067638.00	-8535536.00	-12011527.00	-16386273.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100040700000"	"   Gastos de administracin"	-58919422.00	-107448614.00	-15334852.00	-24356168.00	-33701523.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	440984.00	191453.00	47751.00	51036.00	71591.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100041200000"	"   Resultado monetario"	-79347019.00	-109111438.00	-8841166.00	-16412833.00	-22336121.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100041300000"	"   Otros"	-1354700.00	-26029055.00	152325.00	202137.00	-148883.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100041400000"	"   Impuesto a las ganancias"	-11918898.00	-26272729.00	2161252.00	933187.00	770358.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	805867.00	1227027.00	1211479.00	1211533.00	1222857.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100050200000"	"   Contingentes acreedoras"	693.00	693.00	693.00	693.00	693.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100050300000"	"   De Control acreedoras"	280967.00	1245942.00	1368833.00	2035911.00	1301539.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100050600000"	"   Contingentes deudoras"	109573843.00	258024707.00	285335000.00	304782164.00	320189545.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100050700000"	"   De Control deudoras"	137341235.00	65293956.00	73662612.00	77426146.00	72234060.00
"00094"	"BANCO DE CORRIENTES S.A."	"202504"	"100050900000"	"   De Actividad fiduciaria deudoras"	4332501.00	6836750.00	9166138.00	13659549.00	15976196.00
