"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100010000000"	"A C T I V O"	3194076484.00	7590623588.00	7682111799.00	7767623135.00	7985291090.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100010100000"	"   Efectivo y deposito en bancos"	379536854.00	986175214.00	975818329.00	977890184.00	1127520337.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100010200000"	"   Ttulos Pblicos y Privados"	1438578856.00	4204060557.00	4136868728.00	4111805626.00	4083310782.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100010300000"	"   Prstamos"	438061087.00	1556719356.00	1680624159.00	1749398484.00	1707591313.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100010301000"	"      Sector Pblico no Financiero"	1526686.00	1166203.00	1111346.00	1356327.00	1071700.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100010302000"	"      Sector Financiero"	3829.00	3965.00	3849.00	9053.00	6182.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	443640590.00	1582792313.00	1709630034.00	1780617424.00	1741589538.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100010303001"	"         Adelantos"	16654956.00	50992566.00	61845275.00	79384196.00	68003002.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100010303005"	"         Doc a sola firma, descont. y comprados"	237722935.00	1005861497.00	1061694662.00	1069970746.00	1001872340.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100010303010"	"         Hipotecarios"	16512574.00	26531234.00	29810465.00	32121058.00	37463713.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100010303015"	"         Prendarios"	17992882.00	40719848.00	50844384.00	53423007.00	57640914.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100010303020"	"         Personales"	14569072.00	82640561.00	102401481.00	112890901.00	121532260.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100010303030"	"         Otros"	122000878.00	339297675.00	365598835.00	393220934.00	414281197.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	37818031.00	73555378.00	76059909.00	79979203.00	82056446.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100010303050"	"         Cobros no aplicados"	-63351.00	-131954.00	-208455.00	-209355.00	-252269.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100010303055"	"         Intereses documentados"	-19342734.00	-34413245.00	-35735214.00	-37258605.00	-37890722.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100010303060"	"         Ajustes NIIF"	-224653.00	-2261247.00	-2681308.00	-2904661.00	-3117343.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100010304000"	"      Previsiones"	-7110018.00	-27243125.00	-30121070.00	-32584320.00	-35076107.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100010400000"	"   Otros Cred.por Interm.Finan."	703384157.00	335440384.00	353043146.00	377401392.00	497285155.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100010500000"	"   Credito por arrendamiento financiero"	9006105.00	18837264.00	19826007.00	21422820.00	22762890.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100010600000"	"   Part. en otras Sociedades"	58806639.00	122199437.00	128944647.00	132312788.00	135825782.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100010600020"	"      Otras"	58806639.00	122199437.00	128944647.00	132312788.00	135825782.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100010700000"	"   Crditos Diversos"	10227489.00	30329615.00	36760188.00	34793602.00	38607691.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100010800000"	"   Propiedad, plantas y equipo"	145982874.00	314161351.00	327381239.00	338681475.00	347687429.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100010900000"	"   Bienes Diversos"	5874794.00	11464496.00	10908740.00	11308401.00	11615510.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100011000000"	"   Activos Intangibles"	4568491.00	11089119.00	11769449.00	12419604.00	12867896.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100011200000"	"   Partidas Pend. de Imputacin"	49138.00	146795.00	167167.00	188759.00	216305.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100020000000"	"P A S I V O"	2148558139.00	4994522686.00	4999731412.00	5046506465.00	5218029279.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100020100000"	"   Depsitos"	1957496860.00	4660565276.00	4694189574.00	4705675803.00	4879794799.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100020101000"	"      Sector Pblico no financiero"	110332787.00	188424231.00	303796137.00	288275607.00	346489510.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100020102000"	"      Sector Financiero"	37238.00	43605.00	74100.00	61938.00	75950.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	1847126835.00	4472097440.00	4390319337.00	4417338258.00	4533229339.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100020103001"	"         Cuentas corrientes"	348290753.00	811182971.00	736643230.00	785951171.00	830636152.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100020103005"	"         Caja de ahorros"	631589660.00	1315013275.00	1322123293.00	1374215154.00	1502188366.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100020103010"	"         Plazo fijo e inversiones a plazo"	786392401.00	2230278691.00	2215053585.00	2135656986.00	2091329478.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100020103015"	"         Otros"	28669243.00	61969861.00	64564424.00	70925909.00	70334494.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	52184778.00	53652642.00	51934805.00	50589038.00	38740849.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	108982001.00	203327893.00	167752736.00	205591356.00	194817172.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100020300000"	"   Obligaciones Diversas"	63281330.00	96187930.00	95755217.00	98034992.00	103356110.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100020400000"	"   Provisiones"	18765395.00	34339283.00	41945121.00	37115744.00	39978642.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100020600000"	"   Partidas Pendientes de Imputacin"	32553.00	102304.00	88764.00	88570.00	82556.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100030000000"	"P A T R I M O N I O   N E T O"	1045518345.00	2596100902.00	2682380387.00	2721116670.00	2767261811.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	897071227.00	2130925596.00	2209281736.00	2279311560.00	2868264634.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100030600000"	"   Resultados no asignados"	148447118.00	465175306.00	473098651.00	441805110.00	-101002823.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"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"	230744335.00	436769700.00	-15024596.00	-76866112.00	-107286390.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100040100000"	"   Ingresos financieros"	2776321882.00	3743905136.00	305883137.00	455276337.00	611374180.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100040100005"	"      Por Intereses"	2379469674.00	3609903169.00	296234275.00	443247768.00	595353783.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100040100090"	"      Otros Ingresos Financieros"	396852208.00	134001967.00	9648862.00	12028569.00	16020397.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100040200000"	"   Egresos financieros"	-1676973801.00	-1401722194.00	-148727013.00	-220902259.00	-302193101.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100040200005"	"      Por Intereses"	-1527052890.00	-1212845074.00	-130721260.00	-196798753.00	-268282162.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100040200090"	"      Otros Egresos Financieros"	-149920911.00	-188877120.00	-18005753.00	-24103506.00	-33910939.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100040300000"	"   Cargo por incobrabilidad"	-8728686.00	-24555336.00	-3233935.00	-6118221.00	-8878518.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100040400000"	"   Ingresos por servicios"	106626171.00	203333604.00	41315615.00	63044573.00	86295247.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100040500000"	"   Egresos por servicios"	-9698340.00	-19580008.00	-4114138.00	-6211733.00	-8574467.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100040700000"	"   Gastos de administracin"	-304965429.00	-634021972.00	-98434918.00	-161347695.00	-222719860.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	4822283.00	18021495.00	227740.00	9197190.00	9541711.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100041200000"	"   Resultado monetario"	-721436753.00	-1398608889.00	-99717208.00	-184897124.00	-251402207.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100041300000"	"   Otros"	-17520209.00	-21596530.00	-6979975.00	-11272668.00	-14445808.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100041500000"	"   Otro resultado integral"	82297217.00	-28405606.00	-1243901.00	-13634512.00	-6283567.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	7304067.00	9567593.00	9875949.00	10107542.00	10862997.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100050200000"	"   Contingentes acreedoras"	973671812.00	2946828809.00	3542080176.00	3685828433.00	3712498510.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100050300000"	"   De Control acreedoras"	32255701.00	94200451.00	120212097.00	119521716.00	104659017.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100050400000"	"   De Derivados acreedoras"	1905595.00	0.00	0.00	0.00	0.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100050600000"	"   Contingentes deudoras"	319974684.00	1148820888.00	1236876900.00	1298369038.00	1221730958.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100050700000"	"   De Control deudoras"	7162287224.00	2910777982.00	3270897208.00	3261157432.00	2980225815.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202504"	"100050800000"	"   De Derivados deudoras"	595238216.00	0.00	0.00	0.00	0.00
