"AA100"	"BANCOS"	"202504"	"100010000000"	"A C T I V O"	96580472537.00	206373790377.0	214753395803.0	220442252674.0	230797677142.0
"AA100"	"BANCOS"	"202504"	"100010100000"	"   Efectivo y deposito en bancos"	14989900536.00	33030856778.00	28960689598.00	28638564532.00	32075579641.00
"AA100"	"BANCOS"	"202504"	"100010200000"	"   Ttulos Pblicos y Privados"	23802776113.00	65607936221.00	66329006058.00	66393110266.00	65284163289.00
"AA100"	"BANCOS"	"202504"	"100010300000"	"   Prstamos"	21055374149.00	72642049526.00	81246223191.00	86593928952.00	92350682393.00
"AA100"	"BANCOS"	"202504"	"100010301000"	"      Sector Pblico no Financiero"	534981568.00	1292356221.00	1440350568.00	1554195824.00	1526893814.00
"AA100"	"BANCOS"	"202504"	"100010302000"	"      Sector Financiero"	261275863.00	1364674358.00	1572636634.00	1693586117.00	1903235277.00
"AA100"	"BANCOS"	"202504"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	21435516340.00	71880614434.00	80494329474.00	85893428619.00	91817275956.00
"AA100"	"BANCOS"	"202504"	"100010303001"	"         Adelantos"	1654568665.00	4790535789.00	5760082128.00	6554865584.00	6983017583.00
"AA100"	"BANCOS"	"202504"	"100010303005"	"         Doc a sola firma, descont. y comprados"	5110985273.00	19726666939.00	20901228736.00	22064415867.00	22942102491.00
"AA100"	"BANCOS"	"202504"	"100010303010"	"         Hipotecarios"	710729143.00	2107892614.00	2646808745.00	2974609589.00	3419504456.00
"AA100"	"BANCOS"	"202504"	"100010303015"	"         Prendarios"	941728286.00	3268782210.00	3656663114.00	3808950674.00	4322144119.00
"AA100"	"BANCOS"	"202504"	"100010303020"	"         Personales"	1817355791.00	9421465301.00	11683456104.00	12819936381.00	13870467210.00
"AA100"	"BANCOS"	"202504"	"100010303030"	"         Otros"	8495250263.00	25499877064.00	28366990809.00	29791388384.00	32012757296.00
"AA100"	"BANCOS"	"202504"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	3231661055.00	8028110558.00	8411138579.00	8794084972.00	9183956085.00
"AA100"	"BANCOS"	"202504"	"100010303050"	"         Cobros no aplicados"	-5408694.00	-10899893.00	-15552146.00	-15469320.00	-10493119.00
"AA100"	"BANCOS"	"202504"	"100010303055"	"         Intereses documentados"	-319869589.00	-567362295.00	-541895695.00	-542698902.00	-559032044.00
"AA100"	"BANCOS"	"202504"	"100010303060"	"         Ajustes NIIF"	-201483853.00	-384453853.00	-374590900.00	-356654610.00	-347148121.00
"AA100"	"BANCOS"	"202504"	"100010304000"	"      Previsiones"	-1176399622.00	-1895595487.00	-2261093485.00	-2547281608.00	-2896722654.00
"AA100"	"BANCOS"	"202504"	"100010400000"	"   Otros Cred.por Interm.Finan."	26179170539.00	14614739577.00	16200650186.00	15726119292.00	16433711504.00
"AA100"	"BANCOS"	"202504"	"100010500000"	"   Credito por arrendamiento financiero"	141865941.00	389145347.00	442753645.00	459641489.00	496402688.00
"AA100"	"BANCOS"	"202504"	"100010600000"	"   Part. en otras Sociedades"	1507421741.00	3303432113.00	3499966927.00	3492169534.00	3580673812.00
"AA100"	"BANCOS"	"202504"	"100010600005"	"      En entidades financieras"	636273647.00	410234994.00	439790074.00	445366619.00	466503933.00
"AA100"	"BANCOS"	"202504"	"100010600020"	"      Otras"	871497136.00	2901696966.00	3068682307.00	3055407734.00	3122774698.00
"AA100"	"BANCOS"	"202504"	"100010600030"	"      Deterioro de valor"	-349042.00	-8499847.00	-8505454.00	-8604819.00	-8604819.00
"AA100"	"BANCOS"	"202504"	"100010700000"	"   Crditos Diversos"	3117688057.00	5584623658.00	6336226099.00	7003146338.00	7906092090.00
"AA100"	"BANCOS"	"202504"	"100010800000"	"   Propiedad, plantas y equipo"	4049873274.00	7875499775.00	8233922721.00	8552283798.00	8781716151.00
"AA100"	"BANCOS"	"202504"	"100010900000"	"   Bienes Diversos"	483584228.00	981622436.00	1028689981.00	1049861630.00	1078656045.00
"AA100"	"BANCOS"	"202504"	"100011000000"	"   Activos Intangibles"	590533840.00	1358485260.00	1446373887.00	1505101900.00	1549493057.00
"AA100"	"BANCOS"	"202504"	"100011100000"	"   Filiales en el Exterior"	646729433.00	872313949.00	908708710.00	924513068.00	1018134147.00
"AA100"	"BANCOS"	"202504"	"100011200000"	"   Partidas Pend. de Imputacin"	15554686.00	113085737.00	120184800.00	103811875.00	242372325.00
"AA100"	"BANCOS"	"202504"	"100020000000"	"P A S I V O"	74380049205.00	155612714927.0	160982157871.0	165772880789.0	174054645229.0
"AA100"	"BANCOS"	"202504"	"100020100000"	"   Depsitos"	62483477555.00	135155820915.0	139639105776.0	142179489217.0	150479951887.0
"AA100"	"BANCOS"	"202504"	"100020101000"	"      Sector Pblico no financiero"	9620213316.00	23556060870.00	24403292015.00	24793460730.00	26491784386.00
"AA100"	"BANCOS"	"202504"	"100020102000"	"      Sector Financiero"	223226590.00	285967285.00	278813472.00	315459561.00	298583077.00
"AA100"	"BANCOS"	"202504"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	52640037649.00	111313792760.0	114957000289.0	117070568926.0	123689584424.0
"AA100"	"BANCOS"	"202504"	"100020103001"	"         Cuentas corrientes"	9390215000.00	17053971396.00	15675279841.00	18149110828.00	18793983889.00
"AA100"	"BANCOS"	"202504"	"100020103005"	"         Caja de ahorros"	25347668308.00	49958113703.00	49250059350.00	48968033460.00	55709971479.00
"AA100"	"BANCOS"	"202504"	"100020103010"	"         Plazo fijo e inversiones a plazo"	15505009352.00	40625186708.00	46693959324.00	46417136288.00	46085393992.00
"AA100"	"BANCOS"	"202504"	"100020103015"	"         Otros"	1028284840.00	2059079860.00	1976477944.00	2199936202.00	2098381862.00
"AA100"	"BANCOS"	"202504"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1368860149.00	1617441093.00	1361223830.00	1336352148.00	1001853202.00
"AA100"	"BANCOS"	"202504"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	5574935683.00	12797795913.00	13377675293.00	15665490149.00	14895605244.00
"AA100"	"BANCOS"	"202504"	"100020300000"	"   Obligaciones Diversas"	5217307861.00	5651785028.00	5947809283.00	5760305860.00	6397516807.00
"AA100"	"BANCOS"	"202504"	"100020400000"	"   Provisiones"	317700715.00	900401162.00	895584736.00	1046061669.00	1040097517.00
"AA100"	"BANCOS"	"202504"	"100020500000"	"   Obligaciones Subordinadas"	752551051.00	960213691.00	986571750.00	998739517.00	1092739375.00
"AA100"	"BANCOS"	"202504"	"100020600000"	"   Partidas Pendientes de Imputacin"	34076340.00	146698218.00	135411033.00	122794377.00	148734399.00
"AA100"	"BANCOS"	"202504"	"100030000000"	"P A T R I M O N I O   N E T O"	22200423332.00	50761075450.00	53771237932.00	54669371885.00	56743031913.00
"AA100"	"BANCOS"	"202504"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	17056012957.00	39781779735.00	41693878494.00	43675764448.00	49204723664.00
"AA100"	"BANCOS"	"202504"	"100030600000"	"   Resultados no asignados"	5144410375.00	10979295715.00	12077359438.00	10993607437.00	7538308249.00
"AA100"	"BANCOS"	"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"	5337232593.00	7666822215.00	545155383.00	-251441884.00	285558514.00
"AA100"	"BANCOS"	"202504"	"100040100000"	"   Ingresos financieros"	62072965296.00	89458623975.00	8642566349.00	13142858682.00	18496047202.00
"AA100"	"BANCOS"	"202504"	"100040100005"	"      Por Intereses"	40442151102.00	48243176554.00	5487073162.00	8642129493.00	12008869245.00
"AA100"	"BANCOS"	"202504"	"100040100090"	"      Otros Ingresos Financieros"	21630814194.00	41215447421.00	3155493187.00	4500729189.00	6487177957.00
"AA100"	"BANCOS"	"202504"	"100040200000"	"   Egresos financieros"	-35249813707.0	-37509217916.0	-3908902041.00	-6030439768.00	-8372650863.00
"AA100"	"BANCOS"	"202504"	"100040200005"	"      Por Intereses"	-31319609748.0	-30497976484.0	-3247147108.00	-4994401627.00	-6922125732.00
"AA100"	"BANCOS"	"202504"	"100040200090"	"      Otros Egresos Financieros"	-3930929386.00	-7011192725.00	-661754933.00	-1036038141.00	-1450525131.00
"AA100"	"BANCOS"	"202504"	"100040300000"	"   Cargo por incobrabilidad"	-1060621208.00	-2137097029.00	-612010808.00	-1012904433.00	-1440732900.00
"AA100"	"BANCOS"	"202504"	"100040400000"	"   Ingresos por servicios"	2889937260.00	5988660660.00	1178806144.00	1801859308.00	2458693476.00
"AA100"	"BANCOS"	"202504"	"100040500000"	"   Egresos por servicios"	-1673990999.00	-3665400213.00	-650734465.00	-992195342.00	-1328692984.00
"AA100"	"BANCOS"	"202504"	"100040700000"	"   Gastos de administracin"	-6983919708.00	-15072025128.0	-2401237080.00	-3666367895.00	-4987735192.00
"AA100"	"BANCOS"	"202504"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	239299369.00	407290418.00	214877484.00	350693738.00	416818199.00
"AA100"	"BANCOS"	"202504"	"100041200000"	"   Resultado monetario"	-13368362454.0	-24552947550.0	-1749471172.00	-3295855410.00	-4507440685.00
"AA100"	"BANCOS"	"202504"	"100041300000"	"   Otros"	496493383.00	-45936552.00	37357753.00	127332156.00	71340134.00
"AA100"	"BANCOS"	"202504"	"100041400000"	"   Impuesto a las ganancias"	-2794547783.00	-3013744136.00	-231986100.00	-199313879.00	-428122888.00
"AA100"	"BANCOS"	"202504"	"100041500000"	"   Otro resultado integral"	770675416.00	-2189663086.00	25889319.00	-477109041.00	-91964985.00
"AA100"	"BANCOS"	"202504"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA100"	"BANCOS"	"202504"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	763259379.00	1488322077.00	1586173737.00	1563743600.00	1712170163.00
"AA100"	"BANCOS"	"202504"	"100050200000"	"   Contingentes acreedoras"	26230754235.00	78776258448.00	89467566714.00	94455998589.00	96093132049.00
"AA100"	"BANCOS"	"202504"	"100050300000"	"   De Control acreedoras"	1285184867.00	1497675988.00	1467503114.00	1731722132.00	1599400782.00
"AA100"	"BANCOS"	"202504"	"100050400000"	"   De Derivados acreedoras"	1678887136.00	4384018170.00	4717607212.00	6553481870.00	6552500194.00
"AA100"	"BANCOS"	"202504"	"100050600000"	"   Contingentes deudoras"	15727135131.00	44240190134.00	51107850964.00	52815106184.00	57004387698.00
"AA100"	"BANCOS"	"202504"	"100050700000"	"   De Control deudoras"	150936950524.0	542025956053.0	614225528286.0	646217593237.0	635157797438.0
"AA100"	"BANCOS"	"202504"	"100050800000"	"   De Derivados deudoras"	10791216305.00	8671409928.00	8602101161.00	10350145374.00	10928912401.00
"AA100"	"BANCOS"	"202504"	"100050900000"	"   De Actividad fiduciaria deudoras"	7244880543.00	10730191444.00	10968814812.00	11882251678.00	12480927667.00
