"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100010000000"	"A C T I V O"	1359542041.00	2293218545.00	2285050499.00	2580784831.00	2610146210.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100010100000"	"   Efectivo y deposito en bancos"	151600511.00	490619542.00	267526146.00	416718179.00	444904378.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100010200000"	"   Ttulos Pblicos y Privados"	85567179.00	443313480.00	471579935.00	437476271.00	359374248.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100010300000"	"   Prstamos"	180103318.00	800538802.00	812731692.00	747203199.00	937913197.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100010301000"	"      Sector Pblico no Financiero"	3111.00	12916.00	8801.00	13148.00	2679.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100010302000"	"      Sector Financiero"	36526847.00	116331992.00	102293096.00	131342367.00	162700236.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	147445933.00	694164982.00	721133113.00	627129462.00	787651700.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100010303001"	"         Adelantos"	48265039.00	138592668.00	155165230.00	101896099.00	211445015.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100010303005"	"         Doc a sola firma, descont. y comprados"	4918270.00	53279515.00	57007844.00	46590073.00	44203146.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100010303010"	"         Hipotecarios"	23150.00	634473.00	2383384.00	2750103.00	3588054.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100010303015"	"         Prendarios"	35249.00	2255909.00	2109043.00	2049953.00	2220433.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100010303020"	"         Personales"	4282678.00	19887265.00	26132292.00	29467657.00	32476504.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100010303030"	"         Otros"	85899106.00	471143205.00	471062309.00	435731506.00	483757931.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	5135153.00	13402395.00	12239251.00	13131560.00	14238942.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100010303050"	"         Cobros no aplicados"	-76.00	0.00	-2.00	-8.00	-15.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100010303055"	"         Intereses documentados"	-597457.00	-2955982.00	-2956509.00	-2483435.00	-2328730.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100010303060"	"         Ajustes NIIF"	-515179.00	-2074466.00	-2009729.00	-2004046.00	-1949580.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100010304000"	"      Previsiones"	-3872573.00	-9971088.00	-10703318.00	-11281778.00	-12441418.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100010400000"	"   Otros Cred.por Interm.Finan."	810546547.00	241677300.00	373684370.00	600597721.00	482169965.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100010500000"	"   Credito por arrendamiento financiero"	26388536.00	101613692.00	120518205.00	125277142.00	136916011.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100010600000"	"   Part. en otras Sociedades"	275974.00	423935.00	419177.00	428083.00	487184.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100010600020"	"      Otras"	275974.00	423935.00	419177.00	428083.00	487184.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100010700000"	"   Crditos Diversos"	25597503.00	61635289.00	79251999.00	86767198.00	77258603.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100010800000"	"   Propiedad, plantas y equipo"	66107730.00	60889431.00	62854325.00	66084825.00	67537269.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100010900000"	"   Bienes Diversos"	6379678.00	80404387.00	84512147.00	87949604.00	90634381.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100011000000"	"   Activos Intangibles"	6941861.00	12059707.00	11662852.00	12242970.00	12887226.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100011200000"	"   Partidas Pend. de Imputacin"	33204.00	42980.00	309651.00	39639.00	63748.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100020000000"	"P A S I V O"	1192114953.00	1974659974.00	1950528965.00	2233501967.00	2252990944.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100020100000"	"   Depsitos"	1072708879.00	1481612757.00	1430240945.00	1830659124.00	1847167515.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100020101000"	"      Sector Pblico no financiero"	9116351.00	7586171.00	18706764.00	17955835.00	19418101.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100020102000"	"      Sector Financiero"	3072.00	61068.00	51746.00	8805.00	3663.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	1063589456.00	1473965518.00	1411482435.00	1812694484.00	1827745751.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100020103001"	"         Cuentas corrientes"	767298731.00	532806590.00	494681241.00	863244237.00	780886604.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100020103005"	"         Caja de ahorros"	191300959.00	561550080.00	445159380.00	486897916.00	580482543.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100020103010"	"         Plazo fijo e inversiones a plazo"	96587824.00	366912199.00	457935067.00	444700192.00	453568120.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100020103015"	"         Otros"	2448954.00	5101292.00	5926238.00	8490444.00	4867541.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	5952988.00	7595357.00	7780509.00	9361695.00	7940943.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	49153673.00	398738539.00	422849620.00	301092033.00	317629598.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100020300000"	"   Obligaciones Diversas"	69248398.00	92114598.00	95330831.00	99330689.00	85708327.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100020400000"	"   Provisiones"	977078.00	2140141.00	2038132.00	2356817.00	2428766.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100020600000"	"   Partidas Pendientes de Imputacin"	26925.00	53939.00	69437.00	63304.00	56738.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100030000000"	"P A T R I M O N I O   N E T O"	167427088.00	318558571.00	334521534.00	347282864.00	357155266.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	114142589.00	267363855.00	279838457.00	290274568.00	355473912.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100030600000"	"   Resultados no asignados"	53284499.00	51194716.00	54683077.00	57008296.00	1681354.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"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"	49028831.00	41882825.00	1099731.00	1426647.00	1681354.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100040100000"	"   Ingresos financieros"	844029543.00	960005908.00	77892342.00	122852623.00	175554190.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100040100005"	"      Por Intereses"	686810097.00	643534704.00	43045153.00	68518736.00	98259249.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100040100090"	"      Otros Ingresos Financieros"	157219446.00	316471204.00	34847189.00	54333887.00	77294941.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100040200000"	"   Egresos financieros"	-571894728.00	-550517803.00	-39871728.00	-67541905.00	-103107384.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100040200005"	"      Por Intereses"	-515495069.00	-479689737.00	-32223848.00	-53437258.00	-80172704.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100040200090"	"      Otros Egresos Financieros"	-56399659.00	-70828066.00	-7647880.00	-14104647.00	-22934680.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100040300000"	"   Cargo por incobrabilidad"	-4854167.00	-10346966.00	-1567015.00	-2878969.00	-3935673.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100040400000"	"   Ingresos por servicios"	30532860.00	67804803.00	13124644.00	20636761.00	28737295.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100040500000"	"   Egresos por servicios"	-6496207.00	-15866195.00	-3210489.00	-5075361.00	-6679884.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100040700000"	"   Gastos de administracin"	-120102610.00	-219097092.00	-36898323.00	-54948305.00	-73845152.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	700054.00	796451.00	60442.00	203676.00	1242831.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100041200000"	"   Resultado monetario"	-97958398.00	-164218698.00	-9874563.00	-18415983.00	-25174283.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100041300000"	"   Otros"	3381948.00	-8450406.00	581135.00	520320.00	527370.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100041400000"	"   Impuesto a las ganancias"	-24053796.00	-8915286.00	863286.00	6073790.00	8362044.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100041500000"	"   Otro resultado integral"	-4255668.00	-9311891.00	0.00	0.00	0.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	9742588.00	9730185.00	10104708.00	10314513.00	10887252.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100050200000"	"   Contingentes acreedoras"	90283544.00	117704877.00	128346540.00	136846633.00	135425893.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100050400000"	"   De Derivados acreedoras"	26426085.00	633928314.00	421027088.00	543738908.00	551316791.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100050600000"	"   Contingentes deudoras"	95835412.00	272914262.00	330688662.00	338105140.00	356283781.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100050700000"	"   De Control deudoras"	33427609385.00	354542980619.0	408943871241.0	434879935228.0	420521717973.0
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202504"	"100050800000"	"   De Derivados deudoras"	36757418.00	607426343.00	367656569.00	433088012.00	532726783.00
