"AA000"	"SISTEMA FINANCIERO"	"202504"	"100010000000"	"A C T I V O"	97421520190.00	209479733228.0	218210151936.0	224107289478.0	234764818757.0
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100010100000"	"   Efectivo y deposito en bancos"	15052186455.00	33146259861.00	29185858247.00	28841181994.00	32285544871.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100010200000"	"   Ttulos Pblicos y Privados"	23848381636.00	65810403509.00	66540871640.00	66645908319.00	65527675606.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100010300000"	"   Prstamos"	21500439879.00	74257866165.00	83298429826.00	88806654475.00	94749722965.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100010301000"	"      Sector Pblico no Financiero"	534981568.00	1292356221.00	1440350568.00	1554195824.00	1526893814.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100010302000"	"      Sector Financiero"	265224622.00	1393557295.00	1634109740.00	1741946384.00	1931924871.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	21890111303.00	73530871810.00	82566197772.00	88154500945.00	94303218672.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100010303001"	"         Adelantos"	1658762970.00	4807339889.00	5797137925.00	6603246438.00	7031735066.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100010303005"	"         Doc a sola firma, descont. y comprados"	5155575875.00	19816008509.00	21011689231.00	22194888919.00	23091886019.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100010303010"	"         Hipotecarios"	711487293.00	2108707683.00	2647478878.00	2975285703.00	3420242350.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100010303015"	"         Prendarios"	1160451686.00	3920755532.00	4457929110.00	4684541160.00	5317194009.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100010303020"	"         Personales"	1901082745.00	9951127856.00	12369092826.00	13566340153.00	14663240144.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100010303030"	"         Otros"	8586870858.00	25841127687.00	28807594895.00	30261132587.00	32535087273.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	3264584946.00	8136147394.00	8533420044.00	8925842759.00	9327915916.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100010303050"	"         Cobros no aplicados"	-5510649.00	-11003772.00	-15664655.00	-15607515.00	-10634499.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100010303055"	"         Intereses documentados"	-321008877.00	-568907126.00	-543404642.00	-544373736.00	-560609286.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100010303060"	"         Ajustes NIIF"	-222185544.00	-470431842.00	-499075840.00	-496795523.00	-512838320.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100010304000"	"      Previsiones"	-1189877614.00	-1958919161.00	-2342228254.00	-2643988678.00	-3012314392.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100010400000"	"   Otros Cred.por Interm.Finan."	26358364242.00	15603522214.00	16950594988.00	16504620294.00	17321437263.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100010500000"	"   Credito por arrendamiento financiero"	173247011.00	446675131.00	508710864.00	530929243.00	572218468.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100010600000"	"   Part. en otras Sociedades"	1508288746.00	3303456161.00	3499992057.00	3492194993.00	3580699759.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100010600005"	"      En entidades financieras"	636273647.00	410234994.00	439790074.00	445366619.00	466503933.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100010600020"	"      Otras"	872364141.00	2901721014.00	3068707437.00	3055433193.00	3122800645.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100010600030"	"      Deterioro de valor"	-349042.00	-8499847.00	-8505454.00	-8604819.00	-8604819.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100010700000"	"   Crditos Diversos"	3170262010.00	5670777548.00	6446500975.00	7107844833.00	8013693700.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100010800000"	"   Propiedad, plantas y equipo"	4065905902.00	7901171988.00	8261055946.00	8580325640.00	8810692312.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100010900000"	"   Bienes Diversos"	484768977.00	984418260.00	1031473968.00	1052600331.00	1081404808.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100011000000"	"   Activos Intangibles"	597111529.00	1369586629.00	1457622217.00	1516524604.00	1561046669.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100011100000"	"   Filiales en el Exterior"	646729433.00	872313949.00	908708710.00	924513068.00	1018134147.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100011200000"	"   Partidas Pend. de Imputacin"	15834370.00	113281813.00	120332498.00	103991684.00	242548189.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100020000000"	"P A S I V O"	75072044116.00	158363815871.0	164014804204.0	168988968624.0	177548854037.0
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100020100000"	"   Depsitos"	62796457948.00	136766137907.0	141215249384.0	143903701519.0	152295186849.0
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100020101000"	"      Sector Pblico no financiero"	9620213316.00	23558155212.00	24405481371.00	24795601762.00	26493982999.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100020102000"	"      Sector Financiero"	223446475.00	286420468.00	279076778.00	315631492.00	298803550.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	52952798157.00	112921562227.0	116530691235.0	118792468265.0	125502400300.0
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100020103001"	"         Cuentas corrientes"	9390215000.00	17053971396.00	15675279841.00	18149110828.00	18793983889.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100020103005"	"         Caja de ahorros"	25598517067.00	51411187162.00	50575269464.00	50378766192.00	57264184551.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100020103010"	"         Plazo fijo e inversiones a plazo"	15559905369.00	40769850179.00	46933458687.00	46714670149.00	46333078419.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100020103015"	"         Otros"	1029045150.00	2060367411.00	1978234775.00	2203204362.00	2100272850.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1375117604.00	1626191772.00	1368452660.00	1346721441.00	1010885697.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100020103025"	"         Ajustes NIIF"	-2033.00	-5693.00	-4192.00	-4707.00	-5106.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	5910273984.00	13808577256.00	14676395598.00	16987358920.00	16387873934.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100020300000"	"   Obligaciones Diversas"	5250540385.00	5763144964.00	6086185307.00	5910589724.00	6563436942.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100020400000"	"   Provisiones"	318315237.00	901117193.00	896481777.00	1047134506.00	1041279093.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100020500000"	"   Obligaciones Subordinadas"	762309564.00	977971858.00	1004903484.00	1017089661.00	1111768541.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100020600000"	"   Partidas Pendientes de Imputacin"	34146998.00	146866693.00	135588654.00	123094294.00	149308678.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100030000000"	"P A T R I M O N I O   N E T O"	22349476074.00	51115917357.00	54195347732.00	55118320854.00	57215964720.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	17291150373.00	40175392566.00	42131683781.00	44191932661.00	49744755299.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100030600000"	"   Resultados no asignados"	5058325701.00	10940524791.00	12063663951.00	10926388193.00	7471209421.00
"AA000"	"SISTEMA FINANCIERO"	"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"	5300705371.00	7719338952.00	569351441.00	-216427732.00	331323151.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100040100000"	"   Ingresos financieros"	62607485917.00	90603227295.00	8884955691.00	13525699891.00	19035173240.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100040100005"	"      Por Intereses"	40938448131.00	49242800987.00	5681309965.00	8953098101.00	12447350887.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100040100090"	"      Otros Ingresos Financieros"	21669037786.00	41360426308.00	3203645726.00	4572601790.00	6587822353.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100040200000"	"   Egresos financieros"	-35634315060.0	-38138079044.0	-4038450713.00	-6234440226.00	-8661885251.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100040200005"	"      Por Intereses"	-31652966972.0	-31018378838.0	-3355026739.00	-5164804338.00	-7161775177.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100040200090"	"      Otros Egresos Financieros"	-3982073515.00	-7119651499.00	-683423974.00	-1069635888.00	-1500110074.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100040300000"	"   Cargo por incobrabilidad"	-1078755195.00	-2253228776.00	-647854904.00	-1074075847.00	-1529441720.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100040400000"	"   Ingresos por servicios"	2921575205.00	6053991514.00	1195527779.00	1828317452.00	2494926674.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100040500000"	"   Egresos por servicios"	-1696979760.00	-3730834747.00	-665359910.00	-1013813939.00	-1358528850.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100040700000"	"   Gastos de administracin"	-7066124673.00	-15250438785.0	-2433403156.00	-3715235748.00	-5054412454.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	244213260.00	417875972.00	217250764.00	353795190.00	420918692.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100041200000"	"   Resultado monetario"	-13477893844.0	-24715250602.0	-1764003931.00	-3322867822.00	-4546217300.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100041300000"	"   Otros"	498640277.00	-26999782.00	40190891.00	132232292.00	77888580.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100041400000"	"   Impuesto a las ganancias"	-2792595071.00	-3041046380.00	-245390389.00	-218929934.00	-455133475.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100041500000"	"   Otro resultado integral"	776336587.00	-2198156485.00	25889319.00	-477109041.00	-91964985.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	769726402.00	1539134861.00	1649501846.00	1635968645.00	1790467379.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100050200000"	"   Contingentes acreedoras"	26231874325.00	78806544431.00	89525124591.00	94513397286.00	96156937433.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100050300000"	"   De Control acreedoras"	1290132482.00	1508640453.00	1477856546.00	1744402842.00	1619311225.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100050400000"	"   De Derivados acreedoras"	1678930646.00	4384018170.00	4717607212.00	6553481870.00	6552500194.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100050600000"	"   Contingentes deudoras"	16239296433.00	45672641700.00	52800130996.00	54639991406.00	60327222111.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100050700000"	"   De Control deudoras"	151122571461.0	542271529880.0	614487710217.0	646518994400.0	635440313843.0
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100050800000"	"   De Derivados deudoras"	10792577669.00	8678453928.00	8624145161.00	10371915374.00	10968182401.00
"AA000"	"SISTEMA FINANCIERO"	"202504"	"100050900000"	"   De Actividad fiduciaria deudoras"	7244880543.00	10730191444.00	10968814812.00	11882251678.00	12480927667.00
