"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100010000000"	"A C T I V O"	5185934.00	8779502.00	7270321.00	7133061.00	7260249.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100010100000"	"   Efectivo y deposito en bancos"	238540.00	463555.00	117972.00	354516.00	329983.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100010200000"	"   Ttulos Pblicos y Privados"	221635.00	2636462.00	1655575.00	1393701.00	1456940.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100010300000"	"   Prstamos"	1865032.00	3708360.00	3293120.00	3270289.00	3404307.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	2369451.00	4466945.00	4110490.00	4205435.00	4380907.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100010303005"	"         Doc a sola firma, descont. y comprados"	17076.00	1003913.00	309300.00	195500.00	190000.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100010303020"	"         Personales"	1426510.00	2443818.00	2686290.00	2771915.00	2914763.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100010303030"	"         Otros"	8027.00	11503.00	13005.00	11926.00	15496.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	709951.00	1022898.00	1028076.00	1055411.00	1087180.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100010303050"	"         Cobros no aplicados"	-40137.00	-55049.00	-57860.00	-55311.00	-54890.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100010303055"	"         Intereses documentados"	-2457.00	-123515.00	-38486.00	-22783.00	-22205.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100010303060"	"         Ajustes NIIF"	250481.00	163377.00	170165.00	248777.00	250563.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100010304000"	"      Previsiones"	-504419.00	-758585.00	-817370.00	-935146.00	-976600.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100010400000"	"   Otros Cred.por Interm.Finan."	574452.00	52844.00	92249.00	77998.00	62078.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100010700000"	"   Crditos Diversos"	466700.00	1020586.00	1191536.00	1088297.00	1034014.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100010800000"	"   Propiedad, plantas y equipo"	1819575.00	897695.00	919869.00	948260.00	972927.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100020000000"	"P A S I V O"	3796440.00	4531790.00	3335627.00	3411369.00	3368251.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100020100000"	"   Depsitos"	2318367.00	2851465.00	2763145.00	2848650.00	2818557.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	2318367.00	2851465.00	2763145.00	2848650.00	2818557.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100020103005"	"         Caja de ahorros"	1115722.00	1760603.00	1803104.00	1837657.00	1821286.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100020103010"	"         Plazo fijo e inversiones a plazo"	1111311.00	1056658.00	944715.00	992823.00	980567.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100020103015"	"         Otros"	9.00	492.00	556.00	554.00	553.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	91325.00	33712.00	14770.00	17616.00	16151.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1203538.00	1343422.00	304948.00	290636.00	278264.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100020300000"	"   Obligaciones Diversas"	258628.00	332026.00	264718.00	262448.00	264908.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100020600000"	"   Partidas Pendientes de Imputacin"	15907.00	4877.00	2816.00	9635.00	6522.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100030000000"	"P A T R I M O N I O   N E T O"	1389494.00	4247712.00	3934694.00	3721692.00	3891998.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	4280081.00	11457116.00	11991679.00	12438889.00	13234794.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100030600000"	"   Resultados no asignados"	-2890587.00	-7209404.00	-8056985.00	-8717197.00	-9342796.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"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"	-1051462.00	-2828142.00	-511207.00	-890012.00	-1297950.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100040100000"	"   Ingresos financieros"	6202259.00	6160170.00	666667.00	980066.00	1306172.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100040100005"	"      Por Intereses"	4595010.00	4289133.00	588458.00	873257.00	1173964.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100040100090"	"      Otros Ingresos Financieros"	1607249.00	1871037.00	78209.00	106809.00	132208.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100040200000"	"   Egresos financieros"	-4011151.00	-3409932.00	-246886.00	-343929.00	-461667.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100040200005"	"      Por Intereses"	-3680684.00	-2494346.00	-157715.00	-225180.00	-311951.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100040200090"	"      Otros Egresos Financieros"	-330467.00	-915586.00	-89171.00	-118749.00	-149716.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100040300000"	"   Cargo por incobrabilidad"	-915025.00	-924835.00	-164270.00	-269713.00	-388420.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100040400000"	"   Ingresos por servicios"	61693.00	141927.00	44763.00	63922.00	81206.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100040500000"	"   Egresos por servicios"	-165859.00	-180130.00	-26888.00	-40119.00	-52601.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100040700000"	"   Gastos de administracin"	-2362893.00	-3973819.00	-651094.00	-1056820.00	-1491459.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	60073.00	44783.00	8169.00	12412.00	16222.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100041200000"	"   Resultado monetario"	-103925.00	-230405.00	-113152.00	-196705.00	-254236.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100041300000"	"   Otros"	19216.00	79496.00	24222.00	34891.00	43915.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100041400000"	"   Impuesto a las ganancias"	316357.00	99812.00	-52738.00	-74017.00	-97082.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100041500000"	"   Otro resultado integral"	-152207.00	-635209.00	0.00	0.00	0.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	311066.00	719917.00	546881.00	602112.00	664421.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100050200000"	"   Contingentes acreedoras"	0.00	0.00	72241.00	74559.00	78791.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202504"	"100050700000"	"   De Control deudoras"	543254.00	750078.00	82.00	82.00	82.00
