"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100010000000"	"A C T I V O"	37926253.00	106016177.00	88044611.00	85460376.00	94460021.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100010100000"	"   Efectivo y deposito en bancos"	14166536.00	9215286.00	6381138.00	12929887.00	5484358.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100010200000"	"   Ttulos Pblicos y Privados"	4153817.00	40911914.00	14940492.00	11671028.00	10898493.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100010300000"	"   Prstamos"	7163958.00	22616870.00	28894653.00	33352285.00	46189620.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100010302000"	"      Sector Financiero"	695816.00	400877.00	1001014.00	991291.00	1560502.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	6562932.00	22562914.00	28384938.00	32921618.00	45318234.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100010303001"	"         Adelantos"	1680031.00	5155634.00	7424337.00	7985277.00	12261163.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100010303005"	"         Doc a sola firma, descont. y comprados"	5202806.00	8828064.00	8924169.00	11962587.00	14916551.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100010303010"	"         Hipotecarios"	0.00	1583333.00	1416389.00	1928389.00	1783389.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100010303015"	"         Prendarios"	396.00	255663.00	171373.00	155522.00	4482888.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100010303020"	"         Personales"	516622.00	2115341.00	2908472.00	3591052.00	4118583.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100010303030"	"         Otros"	311484.00	5162972.00	8559017.00	8740227.00	9610313.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	380033.00	682396.00	484653.00	635392.00	753577.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100010303055"	"         Intereses documentados"	-1533860.00	-1225930.00	-1508913.00	-2087960.00	-2619362.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100010303060"	"         Ajustes NIIF"	5420.00	5441.00	5441.00	11132.00	11132.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100010304000"	"      Previsiones"	-94790.00	-346921.00	-491299.00	-560624.00	-689116.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100010400000"	"   Otros Cred.por Interm.Finan."	7426495.00	17590286.00	21232263.00	11675886.00	16070951.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100010500000"	"   Credito por arrendamiento financiero"	0.00	436747.00	445563.00	436899.00	427500.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100010700000"	"   Crditos Diversos"	2603628.00	12074614.00	12851876.00	11976065.00	12189425.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100010800000"	"   Propiedad, plantas y equipo"	2329418.00	3050074.00	3181504.00	3294655.00	3086452.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100010900000"	"   Bienes Diversos"	2347.00	5111.00	5349.00	5549.00	5703.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100011000000"	"   Activos Intangibles"	79290.00	115275.00	110584.00	109490.00	107168.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100011200000"	"   Partidas Pend. de Imputacin"	764.00	0.00	1189.00	8632.00	351.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100020000000"	"P A S I V O"	27568992.00	82010010.00	61516531.00	58790697.00	67418403.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100020100000"	"   Depsitos"	13363853.00	19646461.00	24705114.00	20207989.00	28742961.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	13363853.00	19646461.00	24705114.00	20207989.00	28742961.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100020103001"	"         Cuentas corrientes"	6963217.00	8739331.00	13675180.00	10008623.00	14536886.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100020103005"	"         Caja de ahorros"	5159192.00	6993992.00	6389254.00	6433723.00	8792282.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100020103010"	"         Plazo fijo e inversiones a plazo"	1012857.00	3525807.00	4094253.00	3322912.00	4931576.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100020103015"	"         Otros"	160594.00	249306.00	413638.00	307653.00	395036.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	67993.00	138025.00	132789.00	135078.00	87181.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	10200165.00	60605115.00	35070145.00	36582355.00	35893740.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100020300000"	"   Obligaciones Diversas"	3978496.00	1675478.00	1664695.00	1944197.00	2670317.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100020400000"	"   Provisiones"	8542.00	50000.00	50000.00	50000.00	108202.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100020600000"	"   Partidas Pendientes de Imputacin"	17936.00	32956.00	26577.00	6156.00	3183.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100030000000"	"P A T R I M O N I O   N E T O"	10357261.00	24006167.00	26528080.00	26669679.00	27041618.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	8184032.00	18058470.00	18901038.00	19605921.00	20229940.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100030600000"	"   Resultados no asignados"	2173229.00	5947697.00	7627042.00	7063758.00	6811678.00
"00432"	"BANCO DE COMERCIO 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"	5188874.00	1451818.00	1401838.00	606395.00	253558.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100040100000"	"   Ingresos financieros"	25239751.00	35055934.00	5040257.00	6537158.00	9711936.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100040100005"	"      Por Intereses"	10504691.00	17677356.00	2449387.00	3803182.00	5493117.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100040100090"	"      Otros Ingresos Financieros"	14735060.00	17378578.00	2590870.00	2733976.00	4218819.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100040200000"	"   Egresos financieros"	-9420399.00	-8799188.00	-912911.00	-1449649.00	-2611358.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100040200005"	"      Por Intereses"	-6472793.00	-3332532.00	-375303.00	-616044.00	-783808.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100040200090"	"      Otros Egresos Financieros"	-2947606.00	-5466656.00	-537608.00	-833605.00	-1827550.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100040300000"	"   Cargo por incobrabilidad"	-88150.00	-322876.00	-151395.00	-226543.00	-361216.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100040400000"	"   Ingresos por servicios"	1405996.00	2666870.00	376755.00	701720.00	1054267.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100040500000"	"   Egresos por servicios"	-377801.00	-404585.00	-64786.00	-115078.00	-184052.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100040700000"	"   Gastos de administracin"	-4625860.00	-9742424.00	-1853460.00	-2810307.00	-3786594.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100041200000"	"   Resultado monetario"	-4772085.00	-15508709.00	-1067881.00	-2013758.00	-2745033.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100041300000"	"   Otros"	1687.00	-2470832.00	35259.00	55629.00	-216541.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100041400000"	"   Impuesto a las ganancias"	-2174265.00	977628.00	0.00	-72777.00	-607851.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	21962.00	23831.00	23824.00	23917.00	23880.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100050200000"	"   Contingentes acreedoras"	355780.00	260780.00	878674.00	853674.00	828674.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100050300000"	"   De Control acreedoras"	115832.00	5855.00	5855.00	5855.00	5855.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100050400000"	"   De Derivados acreedoras"	4811750.00	4288000.00	0.00	9032000.00	18157300.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100050600000"	"   Contingentes deudoras"	12344365.00	37937597.00	43623436.00	44290078.00	53571567.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100050700000"	"   De Control deudoras"	16537203.00	42782309.00	48743702.00	45742971.00	41453847.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100050800000"	"   De Derivados deudoras"	8693750.00	0.00	0.00	0.00	18226050.00
"00432"	"BANCO DE COMERCIO S.A."	"202504"	"100050900000"	"   De Actividad fiduciaria deudoras"	107212.00	109657.00	119181.00	125303.00	122570.00
