"AA110"	"BANCOS PBLICOS"	"202504"	"100010000000"	"A C T I V O"	38848280606.00	81601690971.00	84399076907.00	84513160293.00	90018721938.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100010100000"	"   Efectivo y deposito en bancos"	4740552657.00	8434262593.00	7191304019.00	6701370946.00	8239620208.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100010200000"	"   Ttulos Pblicos y Privados"	11749050285.00	31347558612.00	29849405687.00	30526197951.00	31065875233.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100010300000"	"   Prstamos"	7746867932.00	26702064366.00	29950530594.00	31815418362.00	33586982590.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100010301000"	"      Sector Pblico no Financiero"	478811836.00	1087541453.00	1245452279.00	1325716941.00	1313464180.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100010302000"	"      Sector Financiero"	10455065.00	108859745.00	131246511.00	121846489.00	124414874.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	8021344197.00	26105829679.00	29278048972.00	31149022170.00	33023792572.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100010303001"	"         Adelantos"	209655334.00	587273644.00	714519252.00	692356613.00	740297684.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1955678599.00	8136533340.00	8721101104.00	9267860835.00	9475957082.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100010303010"	"         Hipotecarios"	535401921.00	1152380179.00	1359722822.00	1495567644.00	1694567077.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100010303015"	"         Prendarios"	224872977.00	848904348.00	895419603.00	936954907.00	1134786948.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100010303020"	"         Personales"	725203254.00	3856249136.00	4787453497.00	5342567331.00	5784914744.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100010303030"	"         Otros"	2577593693.00	6623051244.00	7676784651.00	8120111487.00	8716651120.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1963691125.00	5320285159.00	5522330944.00	5695194238.00	5875096319.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100010303050"	"         Cobros no aplicados"	-2502647.00	-4630418.00	-4299329.00	-3986085.00	-4422449.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100010303055"	"         Intereses documentados"	-92093256.00	-217887075.00	-201392584.00	-201181433.00	-200022596.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100010303060"	"         Ajustes NIIF"	-76156803.00	-196329878.00	-193590988.00	-196423367.00	-194033357.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100010304000"	"      Previsiones"	-763743166.00	-600166511.00	-704217168.00	-781167238.00	-874689036.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100010400000"	"   Otros Cred.por Interm.Finan."	10580983280.00	7869427749.00	9354869130.00	6792944394.00	7911483214.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100010500000"	"   Credito por arrendamiento financiero"	28039383.00	70105269.00	76700884.00	77373531.00	81468538.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100010600000"	"   Part. en otras Sociedades"	661257680.00	1399418617.00	1481598276.00	1527834276.00	1566133704.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100010600005"	"      En entidades financieras"	134166280.00	235676989.00	252545899.00	251899466.00	258904377.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100010600020"	"      Otras"	527440442.00	1164484626.00	1229800982.00	1276782780.00	1308077297.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100010600030"	"      Deterioro de valor"	-349042.00	-742998.00	-748605.00	-847970.00	-847970.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100010700000"	"   Crditos Diversos"	1018894671.00	1392505040.00	1941437457.00	2393343004.00	2632218785.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100010800000"	"   Propiedad, plantas y equipo"	1537421051.00	3108572649.00	3241443941.00	3359038710.00	3471068796.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100010900000"	"   Bienes Diversos"	67067605.00	139524233.00	147945896.00	156924475.00	164868783.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100011000000"	"   Activos Intangibles"	66082684.00	189829835.00	193972257.00	199750307.00	200852838.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100011100000"	"   Filiales en el Exterior"	646729433.00	872313949.00	908708710.00	924513068.00	1018134147.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100011200000"	"   Partidas Pend. de Imputacin"	5333945.00	76108059.00	61160056.00	38451269.00	80015102.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100020000000"	"P A S I V O"	30013494967.00	58832337977.00	60311890002.00	60006063215.00	64544861379.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100020100000"	"   Depsitos"	26486060990.00	54372435986.00	55696317330.00	55005822857.00	59045215095.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100020101000"	"      Sector Pblico no financiero"	8234482339.00	19324126473.00	19426193978.00	20046823986.00	21795513807.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100020102000"	"      Sector Financiero"	164752393.00	202685361.00	220409005.00	210211103.00	225184729.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	18086826258.00	34845624152.00	36049714347.00	34748787768.00	37024516559.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100020103001"	"         Cuentas corrientes"	1274772363.00	3138242609.00	3077678336.00	3429484319.00	3525385522.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100020103005"	"         Caja de ahorros"	8125469919.00	11734990838.00	11972034458.00	11555807855.00	13351673636.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100020103010"	"         Plazo fijo e inversiones a plazo"	7635339892.00	18147641747.00	19447937802.00	18163472782.00	18668907961.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100020103015"	"         Otros"	497285975.00	1097852025.00	1028239793.00	1152271384.00	1171421079.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	553958109.00	726896933.00	523823958.00	447751428.00	307128361.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1366733678.00	2210660855.00	2301043388.00	2750090805.00	2811245821.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100020300000"	"   Obligaciones Diversas"	2010816883.00	1937498993.00	2019391382.00	1924671298.00	2299682356.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100020400000"	"   Provisiones"	138871826.00	244365571.00	250021848.00	267283819.00	320813486.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100020600000"	"   Partidas Pendientes de Imputacin"	11011590.00	67376572.00	45116054.00	58194436.00	67904621.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100030000000"	"P A T R I M O N I O   N E T O"	8834785639.00	22769352994.00	24087186905.00	24507097078.00	25473860559.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	6446275644.00	16753273822.00	17706521837.00	18267919816.00	19268598887.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100030600000"	"   Resultados no asignados"	2388509995.00	6016079172.00	6380665068.00	6239177262.00	6205261672.00
"AA110"	"BANCOS PBLICOS"	"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"	2391752394.00	4158693298.00	217648961.00	-277384785.00	12250736.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100040100000"	"   Ingresos financieros"	26628697870.00	40428799366.00	3492451749.00	5297875678.00	7450859279.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100040100005"	"      Por Intereses"	13684031865.00	16695972427.00	1960996331.00	3135661360.00	4308727933.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100040100090"	"      Otros Ingresos Financieros"	12944666005.00	23732826939.00	1531455418.00	2162214318.00	3142131346.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100040200000"	"   Egresos financieros"	-15765453136.0	-16902697483.0	-1663262409.00	-2520019830.00	-3445748478.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100040200005"	"      Por Intereses"	-14506156845.0	-14362872867.0	-1412096959.00	-2130244686.00	-2939300470.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100040200090"	"      Otros Egresos Financieros"	-1259296291.00	-2539824616.00	-251165450.00	-389775144.00	-506448008.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100040300000"	"   Cargo por incobrabilidad"	-472274528.00	-610377071.00	-199324300.00	-327997019.00	-444818653.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100040400000"	"   Ingresos por servicios"	704436541.00	1412353812.00	278034482.00	420560961.00	567401056.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100040500000"	"   Egresos por servicios"	-666112782.00	-1513541947.00	-253183277.00	-386153756.00	-491770330.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100040700000"	"   Gastos de administracin"	-2379425636.00	-4933925241.00	-844518437.00	-1292873660.00	-1733661257.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	142746591.00	282417575.00	141044205.00	252799487.00	308632166.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100041200000"	"   Resultado monetario"	-4784493608.00	-10452599828.0	-843887563.00	-1622521668.00	-2196972722.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100041300000"	"   Otros"	28697043.00	-168442760.00	-16927268.00	38966626.00	-26975603.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100041400000"	"   Impuesto a las ganancias"	-1286491765.00	-2038670640.00	-9941453.00	-779149.00	-129828783.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100041500000"	"   Otro resultado integral"	241425804.00	-1344622485.00	137163232.00	-137242455.00	155134061.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	437001608.00	992378561.00	1021393606.00	966434162.00	1050613270.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100050200000"	"   Contingentes acreedoras"	6003121285.00	17494836300.00	21689876747.00	22072389406.00	22593138666.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100050300000"	"   De Control acreedoras"	452549288.00	190693820.00	147902553.00	206906050.00	187615807.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100050400000"	"   De Derivados acreedoras"	91021868.00	46160590.00	64556830.00	75710381.00	75884125.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100050600000"	"   Contingentes deudoras"	10004635254.00	28309035229.00	33579676572.00	34543905749.00	37588322633.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100050700000"	"   De Control deudoras"	24812210140.00	29254304842.00	37827660191.00	37493361498.00	39632954603.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100050800000"	"   De Derivados deudoras"	1885337268.00	2142318785.00	1839084181.00	1840865851.00	1860718564.00
"AA110"	"BANCOS PBLICOS"	"202504"	"100050900000"	"   De Actividad fiduciaria deudoras"	6815630278.00	9658362618.00	9724947462.00	10325875175.00	10875741208.00
