"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100010000000"	"A C T I V O"	267850547.00	648600325.00	679193316.00	680319479.00	699191669.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100010100000"	"   Efectivo y deposito en bancos"	88456677.00	80062525.00	72081362.00	74641254.00	83269966.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100010200000"	"   Ttulos Pblicos y Privados"	45729947.00	378778492.00	350601827.00	358407558.00	339792123.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100010300000"	"   Prstamos"	38149807.00	102930036.00	137809076.00	146559201.00	157544729.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100010301000"	"      Sector Pblico no Financiero"	1051.00	91.00	75.00	67.00	58.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100010302000"	"      Sector Financiero"	0.00	2004356.00	5004863.00	0.00	0.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	39155533.00	103347706.00	135158726.00	148875566.00	159998044.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100010303001"	"         Adelantos"	2056826.00	5510678.00	6081798.00	7286788.00	6918904.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100010303005"	"         Doc a sola firma, descont. y comprados"	3756956.00	11599618.00	14275644.00	16799172.00	19948563.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100010303010"	"         Hipotecarios"	898903.00	1657415.00	1777112.00	1824422.00	1860682.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100010303015"	"         Prendarios"	1774634.00	4746892.00	5796237.00	5997043.00	6371968.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100010303020"	"         Personales"	15763825.00	50744480.00	73881416.00	85571253.00	92060688.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100010303030"	"         Otros"	12991621.00	24954846.00	28584773.00	26103248.00	27361407.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1875028.00	4178432.00	4583212.00	5049320.00	5181279.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100010303050"	"         Cobros no aplicados"	0.00	-1934.00	0.00	-14129.00	-14298.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100010303055"	"         Intereses documentados"	-107669.00	-107877.00	-111590.00	-103166.00	-117335.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100010303060"	"         Ajustes NIIF"	145409.00	65156.00	290124.00	361615.00	426186.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100010304000"	"      Previsiones"	-1006777.00	-2422117.00	-2354588.00	-2316432.00	-2453373.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100010400000"	"   Otros Cred.por Interm.Finan."	75465600.00	43576790.00	65994838.00	46425193.00	64888937.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100010500000"	"   Credito por arrendamiento financiero"	46353.00	215535.00	208847.00	204791.00	202317.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100010600000"	"   Part. en otras Sociedades"	160334.00	3171324.00	3808710.00	3781381.00	3803272.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100010600020"	"      Otras"	160334.00	3171324.00	3808710.00	3781381.00	3803272.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100010700000"	"   Crditos Diversos"	4690096.00	14023014.00	21310440.00	22063364.00	20008076.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100010800000"	"   Propiedad, plantas y equipo"	11136621.00	18374744.00	19928695.00	20543464.00	21747988.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100011000000"	"   Activos Intangibles"	3846572.00	7451901.00	7431145.00	7631475.00	7713269.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100011200000"	"   Partidas Pend. de Imputacin"	168540.00	15964.00	18376.00	61798.00	220992.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100020000000"	"P A S I V O"	212574867.00	508755485.00	526054523.00	520829298.00	548422685.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100020100000"	"   Depsitos"	187501778.00	456845293.00	468907339.00	459850236.00	447740573.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100020101000"	"      Sector Pblico no financiero"	123160274.00	336773130.00	332095274.00	321476620.00	316981222.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100020102000"	"      Sector Financiero"	118904.00	556012.00	517425.00	506455.00	525287.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	64222600.00	119516151.00	136294640.00	137867161.00	130234064.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100020103001"	"         Cuentas corrientes"	10650892.00	28440905.00	35591247.00	39873968.00	37329659.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100020103005"	"         Caja de ahorros"	27675092.00	53780374.00	59315559.00	57846306.00	49650419.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100020103010"	"         Plazo fijo e inversiones a plazo"	21588293.00	30560358.00	34284127.00	33020286.00	35431328.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100020103015"	"         Otros"	2950383.00	6171301.00	6625570.00	6690737.00	7374472.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1357940.00	563213.00	478137.00	435864.00	448186.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	5923111.00	16767653.00	14997533.00	16873608.00	37189469.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100020300000"	"   Obligaciones Diversas"	17998200.00	34669720.00	41509077.00	43191923.00	62444847.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100020400000"	"   Provisiones"	209577.00	346821.00	592158.00	844634.00	960619.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100020600000"	"   Partidas Pendientes de Imputacin"	942201.00	125998.00	48416.00	68897.00	87177.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100030000000"	"P A T R I M O N I O   N E T O"	55275680.00	139844840.00	153138793.00	159490181.00	150768984.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	51650987.00	120370314.00	125986524.00	130684984.00	139751942.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100030600000"	"   Resultados no asignados"	3624693.00	19474526.00	27152269.00	28805197.00	11017042.00
"00315"	"BANCO DE FORMOSA 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"	3624693.00	19474526.00	6387151.00	7265678.00	10609834.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100040100000"	"   Ingresos financieros"	141334675.00	272136117.00	34996862.00	53054712.00	74759549.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100040100005"	"      Por Intereses"	128818132.00	163460829.00	19584009.00	30686060.00	44080763.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100040100090"	"      Otros Ingresos Financieros"	12516543.00	108675288.00	15412853.00	22368652.00	30678786.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100040200000"	"   Egresos financieros"	-40434453.00	-64495960.00	-2927935.00	-4576978.00	-6335982.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100040200005"	"      Por Intereses"	-35455828.00	-26125930.00	-2074191.00	-3222491.00	-4429898.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100040200090"	"      Otros Egresos Financieros"	-4978625.00	-38370030.00	-853744.00	-1354487.00	-1906084.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100040300000"	"   Cargo por incobrabilidad"	-2540643.00	-2967708.00	-1035778.00	-1202807.00	-1528349.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100040400000"	"   Ingresos por servicios"	5363303.00	13259811.00	2465712.00	3613545.00	4901218.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100040500000"	"   Egresos por servicios"	-1129319.00	-1538607.00	-245594.00	-364418.00	-481126.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100040700000"	"   Gastos de administracin"	-55241142.00	-106574006.00	-18447603.00	-28662815.00	-38017619.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	1218075.00	1154836.00	501454.00	647943.00	773349.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100041200000"	"   Resultado monetario"	-45355251.00	-79539796.00	-5504663.00	-10438460.00	-14414509.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100041300000"	"   Otros"	8163283.00	-28237.00	484201.00	299057.00	103863.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100041400000"	"   Impuesto a las ganancias"	-7753835.00	-11931924.00	-3899505.00	-5104101.00	-9150560.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	1757462.00	2103417.00	2319515.00	2376506.00	2521869.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100050300000"	"   De Control acreedoras"	1151291.00	0.00	0.00	0.00	0.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100050600000"	"   Contingentes deudoras"	38069234.00	101260933.00	114628635.00	104464959.00	114284124.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100050700000"	"   De Control deudoras"	70701867.00	9190166.00	12694394.00	14233357.00	13696928.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100050800000"	"   De Derivados deudoras"	7198328.00	0.00	0.00	0.00	0.00
"00315"	"BANCO DE FORMOSA S.A."	"202504"	"100050900000"	"   De Actividad fiduciaria deudoras"	424396.00	822812.00	1454264.00	1095728.00	800687.00
