"00431"	"BANCO COINAG S.A."	"202504"	"100010000000"	"A C T I V O"	63791798.00	192051465.00	199713548.00	219705386.00	248473773.00
"00431"	"BANCO COINAG S.A."	"202504"	"100010100000"	"   Efectivo y deposito en bancos"	6923447.00	40231366.00	21837505.00	44385210.00	47671935.00
"00431"	"BANCO COINAG S.A."	"202504"	"100010200000"	"   Ttulos Pblicos y Privados"	8273649.00	47263702.00	50755813.00	44246006.00	55251763.00
"00431"	"BANCO COINAG S.A."	"202504"	"100010300000"	"   Prstamos"	17836202.00	62272322.00	82052712.00	88976221.00	95558486.00
"00431"	"BANCO COINAG S.A."	"202504"	"100010301000"	"      Sector Pblico no Financiero"	8267.00	42873.00	1740.00	1132.00	38643.00
"00431"	"BANCO COINAG S.A."	"202504"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	18717368.00	63314898.00	83005201.00	89969480.00	96562259.00
"00431"	"BANCO COINAG S.A."	"202504"	"100010303001"	"         Adelantos"	2911097.00	7472605.00	9184341.00	11328210.00	13226307.00
"00431"	"BANCO COINAG S.A."	"202504"	"100010303005"	"         Doc a sola firma, descont. y comprados"	11959414.00	36279242.00	47533138.00	50096784.00	53066409.00
"00431"	"BANCO COINAG S.A."	"202504"	"100010303015"	"         Prendarios"	2079.00	0.00	0.00	0.00	0.00
"00431"	"BANCO COINAG S.A."	"202504"	"100010303020"	"         Personales"	1095062.00	5331233.00	6297128.00	6832327.00	7527051.00
"00431"	"BANCO COINAG S.A."	"202504"	"100010303030"	"         Otros"	1459185.00	13167553.00	18924957.00	20361881.00	21258318.00
"00431"	"BANCO COINAG S.A."	"202504"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1665006.00	2302779.00	2413402.00	2868666.00	3170150.00
"00431"	"BANCO COINAG S.A."	"202504"	"100010303050"	"         Cobros no aplicados"	-2835.00	-18275.00	-18275.00	-18275.00	-17942.00
"00431"	"BANCO COINAG S.A."	"202504"	"100010303055"	"         Intereses documentados"	-303128.00	-773749.00	-915745.00	-1064066.00	-1230630.00
"00431"	"BANCO COINAG S.A."	"202504"	"100010303060"	"         Ajustes NIIF"	-68512.00	-446490.00	-413745.00	-436047.00	-437404.00
"00431"	"BANCO COINAG S.A."	"202504"	"100010304000"	"      Previsiones"	-889433.00	-1085449.00	-954229.00	-994391.00	-1042416.00
"00431"	"BANCO COINAG S.A."	"202504"	"100010400000"	"   Otros Cred.por Interm.Finan."	23150392.00	14335567.00	15759507.00	11876402.00	17099829.00
"00431"	"BANCO COINAG S.A."	"202504"	"100010500000"	"   Credito por arrendamiento financiero"	0.00	20989.00	283264.00	618099.00	668495.00
"00431"	"BANCO COINAG S.A."	"202504"	"100010600000"	"   Part. en otras Sociedades"	610257.00	1002404.00	943447.00	958681.00	1006864.00
"00431"	"BANCO COINAG S.A."	"202504"	"100010600020"	"      Otras"	610257.00	1002404.00	943447.00	958681.00	1006864.00
"00431"	"BANCO COINAG S.A."	"202504"	"100010700000"	"   Crditos Diversos"	1754283.00	8595634.00	8943049.00	8856446.00	10904908.00
"00431"	"BANCO COINAG S.A."	"202504"	"100010800000"	"   Propiedad, plantas y equipo"	3431461.00	9926091.00	10336079.00	10696357.00	11015790.00
"00431"	"BANCO COINAG S.A."	"202504"	"100010900000"	"   Bienes Diversos"	903586.00	5098945.00	5335996.00	5534549.00	5688001.00
"00431"	"BANCO COINAG S.A."	"202504"	"100011000000"	"   Activos Intangibles"	908521.00	3304445.00	3466176.00	3557415.00	3607596.00
"00431"	"BANCO COINAG S.A."	"202504"	"100011200000"	"   Partidas Pend. de Imputacin"	0.00	0.00	0.00	0.00	106.00
"00431"	"BANCO COINAG S.A."	"202504"	"100020000000"	"P A S I V O"	49648868.00	156221562.00	162129394.00	181140557.00	208879539.00
"00431"	"BANCO COINAG S.A."	"202504"	"100020100000"	"   Depsitos"	42991828.00	147496715.00	155875960.00	171608615.00	201259391.00
"00431"	"BANCO COINAG S.A."	"202504"	"100020101000"	"      Sector Pblico no financiero"	373422.00	5851428.00	7393930.00	6667142.00	5807129.00
"00431"	"BANCO COINAG S.A."	"202504"	"100020102000"	"      Sector Financiero"	88690.00	505245.00	294713.00	367785.00	424593.00
"00431"	"BANCO COINAG S.A."	"202504"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	42529716.00	141140042.00	148187317.00	164573688.00	195027669.00
"00431"	"BANCO COINAG S.A."	"202504"	"100020103001"	"         Cuentas corrientes"	8858477.00	27906508.00	30415364.00	38053927.00	37825991.00
"00431"	"BANCO COINAG S.A."	"202504"	"100020103005"	"         Caja de ahorros"	6460128.00	33745108.00	30736246.00	31000896.00	34425225.00
"00431"	"BANCO COINAG S.A."	"202504"	"100020103010"	"         Plazo fijo e inversiones a plazo"	11661931.00	22032516.00	32457529.00	30833708.00	40859470.00
"00431"	"BANCO COINAG S.A."	"202504"	"100020103015"	"         Otros"	14971858.00	56968998.00	54026203.00	64140881.00	81313925.00
"00431"	"BANCO COINAG S.A."	"202504"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	577322.00	486912.00	551975.00	544276.00	603058.00
"00431"	"BANCO COINAG S.A."	"202504"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	2118712.00	5222843.00	3014860.00	5913628.00	3558004.00
"00431"	"BANCO COINAG S.A."	"202504"	"100020300000"	"   Obligaciones Diversas"	4538328.00	3502004.00	3191446.00	3568422.00	3988544.00
"00431"	"BANCO COINAG S.A."	"202504"	"100020400000"	"   Provisiones"	0.00	0.00	46283.00	49892.00	73404.00
"00431"	"BANCO COINAG S.A."	"202504"	"100020600000"	"   Partidas Pendientes de Imputacin"	0.00	0.00	845.00	0.00	196.00
"00431"	"BANCO COINAG S.A."	"202504"	"100030000000"	"P A T R I M O N I O   N E T O"	14142930.00	35829903.00	37584154.00	38564829.00	39594234.00
"00431"	"BANCO COINAG S.A."	"202504"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	8649533.00	20285436.00	21231909.00	22023718.00	25745055.00
"00431"	"BANCO COINAG S.A."	"202504"	"100030600000"	"   Resultados no asignados"	5493397.00	15544467.00	16352245.00	16541111.00	13849179.00
"00431"	"BANCO COINAG 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"	5182325.00	5031754.00	82510.00	-335377.00	-387724.00
"00431"	"BANCO COINAG S.A."	"202504"	"100040100000"	"   Ingresos financieros"	53527206.00	80392640.00	9291964.00	14548750.00	20686378.00
"00431"	"BANCO COINAG S.A."	"202504"	"100040100005"	"      Por Intereses"	37843249.00	60604412.00	7739863.00	12448219.00	17861529.00
"00431"	"BANCO COINAG S.A."	"202504"	"100040100090"	"      Otros Ingresos Financieros"	15683957.00	19788228.00	1552101.00	2100531.00	2824849.00
"00431"	"BANCO COINAG S.A."	"202504"	"100040200000"	"   Egresos financieros"	-24439628.00	-32480574.00	-5122238.00	-8009228.00	-11286172.00
"00431"	"BANCO COINAG S.A."	"202504"	"100040200005"	"      Por Intereses"	-20291929.00	-26664634.00	-4306744.00	-6799436.00	-9481669.00
"00431"	"BANCO COINAG S.A."	"202504"	"100040200090"	"      Otros Egresos Financieros"	-4147699.00	-5815940.00	-815494.00	-1209792.00	-1804503.00
"00431"	"BANCO COINAG S.A."	"202504"	"100040300000"	"   Cargo por incobrabilidad"	-1074998.00	-1295747.00	-147280.00	-197683.00	-257383.00
"00431"	"BANCO COINAG S.A."	"202504"	"100040400000"	"   Ingresos por servicios"	4551466.00	7526018.00	1639637.00	2471515.00	3451976.00
"00431"	"BANCO COINAG S.A."	"202504"	"100040500000"	"   Egresos por servicios"	-3700312.00	-7020904.00	-1150395.00	-1859305.00	-2727783.00
"00431"	"BANCO COINAG S.A."	"202504"	"100040700000"	"   Gastos de administracin"	-12448121.00	-27691109.00	-3912648.00	-6311198.00	-9088402.00
"00431"	"BANCO COINAG S.A."	"202504"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	71383.00	868822.00	278739.00	293023.00	305120.00
"00431"	"BANCO COINAG S.A."	"202504"	"100041200000"	"   Resultado monetario"	-6502311.00	-13082047.00	-760604.00	-1417707.00	-1928545.00
"00431"	"BANCO COINAG S.A."	"202504"	"100041300000"	"   Otros"	-16165.00	-189220.00	-123042.00	-122398.00	-107858.00
"00431"	"BANCO COINAG S.A."	"202504"	"100041400000"	"   Impuesto a las ganancias"	-4786195.00	-1996125.00	88377.00	268854.00	564945.00
"00431"	"BANCO COINAG S.A."	"202504"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00431"	"BANCO COINAG S.A."	"202504"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	99822.00	261708.00	276933.00	280250.00	303479.00
"00431"	"BANCO COINAG S.A."	"202504"	"100050200000"	"   Contingentes acreedoras"	4353213.00	16358013.00	18769726.00	20562007.00	18871338.00
"00431"	"BANCO COINAG S.A."	"202504"	"100050300000"	"   De Control acreedoras"	1639954.00	4144205.00	5007636.00	5218367.00	5209560.00
"00431"	"BANCO COINAG S.A."	"202504"	"100050400000"	"   De Derivados acreedoras"	138460.00	0.00	561500.00	679850.00	347150.00
"00431"	"BANCO COINAG S.A."	"202504"	"100050600000"	"   Contingentes deudoras"	972697.00	5639132.00	8074130.00	10161555.00	10626815.00
"00431"	"BANCO COINAG S.A."	"202504"	"100050700000"	"   De Control deudoras"	22531729.00	11539071.00	14501281.00	15879018.00	18461262.00
"00431"	"BANCO COINAG S.A."	"202504"	"100050800000"	"   De Derivados deudoras"	0.00	0.00	0.00	0.00	112150.00
