"AA120"	"BANCOS PRIVADOS"	"202504"	"100010000000"	"A C T I V O"	57732191931.00	124772099406.0	130354318896.0	135929092381.0	140778955204.0
"AA120"	"BANCOS PRIVADOS"	"202504"	"100010100000"	"   Efectivo y deposito en bancos"	10249347879.00	24596594185.00	21769385579.00	21937193586.00	23835959433.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100010200000"	"   Ttulos Pblicos y Privados"	12053725828.00	34260377609.00	36479600371.00	35866912315.00	34218288056.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100010300000"	"   Prstamos"	13308506217.00	45939985160.00	51295692597.00	54778510590.00	58763699803.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100010301000"	"      Sector Pblico no Financiero"	56169732.00	204814768.00	194898289.00	228478883.00	213429634.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100010302000"	"      Sector Financiero"	250820798.00	1255814613.00	1441390123.00	1571739628.00	1778820403.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	13414172143.00	45774784755.00	51216280502.00	54744406449.00	58793483384.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100010303001"	"         Adelantos"	1444913331.00	4203262145.00	5045562876.00	5862508971.00	6242719899.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100010303005"	"         Doc a sola firma, descont. y comprados"	3155306674.00	11590133599.00	12180127632.00	12796555032.00	13466145409.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100010303010"	"         Hipotecarios"	175327222.00	955512435.00	1287085923.00	1479041945.00	1724937379.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100010303015"	"         Prendarios"	716855309.00	2419877862.00	2761243511.00	2871995767.00	3187357171.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100010303020"	"         Personales"	1092152537.00	5565216165.00	6896002607.00	7477369050.00	8085552466.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100010303030"	"         Otros"	5917656570.00	18876825820.00	20690206158.00	21671276897.00	23296106176.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1267969930.00	2707825399.00	2888807635.00	3098890734.00	3308859766.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100010303050"	"         Cobros no aplicados"	-2906047.00	-6269475.00	-11252817.00	-11483235.00	-6070670.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100010303055"	"         Intereses documentados"	-227776333.00	-349475220.00	-340503111.00	-341517469.00	-359009448.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100010303060"	"         Ajustes NIIF"	-125327050.00	-188123975.00	-180999912.00	-160231243.00	-153114764.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100010304000"	"      Previsiones"	-412656456.00	-1295428976.00	-1556876317.00	-1766114370.00	-2022033618.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100010400000"	"   Otros Cred.por Interm.Finan."	15598187259.00	6745311828.00	6845781056.00	8933174898.00	8522228290.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100010500000"	"   Credito por arrendamiento financiero"	113826558.00	319040078.00	366052761.00	382267958.00	414934150.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100010600000"	"   Part. en otras Sociedades"	846164061.00	1904013496.00	2018368651.00	1964335258.00	2014540108.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100010600005"	"      En entidades financieras"	502107367.00	174558005.00	187244175.00	193467153.00	207599556.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100010600020"	"      Otras"	344056694.00	1737212340.00	1838881325.00	1778624954.00	1814697401.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100010600030"	"      Deterioro de valor"	0.00	-7756849.00	-7756849.00	-7756849.00	-7756849.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100010700000"	"   Crditos Diversos"	2098793386.00	4192118618.00	4394788642.00	4609803334.00	5273873305.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100010800000"	"   Propiedad, plantas y equipo"	2512452223.00	4766927126.00	4992478780.00	5193245088.00	5310647355.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100010900000"	"   Bienes Diversos"	416516623.00	842098203.00	880744085.00	892937155.00	913787262.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100011000000"	"   Activos Intangibles"	524451156.00	1168655425.00	1252401630.00	1305351593.00	1348640219.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100011200000"	"   Partidas Pend. de Imputacin"	10220741.00	36977678.00	59024744.00	65360606.00	162357223.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100020000000"	"P A S I V O"	44366554238.00	96780376950.00	100670267869.0	105766817574.0	109509783850.0
"AA120"	"BANCOS PRIVADOS"	"202504"	"100020100000"	"   Depsitos"	35997416565.00	80783384929.00	83942788446.00	87173666360.00	91434736792.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100020101000"	"      Sector Pblico no financiero"	1385730977.00	4231934397.00	4977098037.00	4746636744.00	4696270579.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100020102000"	"      Sector Financiero"	58474197.00	83281924.00	58404467.00	105248458.00	73398348.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	34553211391.00	76468168608.00	78907285942.00	82321781158.00	86665067865.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100020103001"	"         Cuentas corrientes"	8115442637.00	13915728787.00	12597601505.00	14719626509.00	15268598367.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100020103005"	"         Caja de ahorros"	17222198389.00	38223122865.00	37278024892.00	37412225605.00	42358297843.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100020103010"	"         Plazo fijo e inversiones a plazo"	7869669460.00	22477544961.00	27246021522.00	28253663506.00	27416486031.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100020103015"	"         Otros"	530998865.00	961227835.00	948238151.00	1047664818.00	926960783.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	814902040.00	890544160.00	837399872.00	888600720.00	694724841.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	4208202005.00	10587135058.00	11076631905.00	12915399344.00	12084359423.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100020300000"	"   Obligaciones Diversas"	3206490978.00	3714286035.00	3928417901.00	3835634562.00	4097834451.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100020400000"	"   Provisiones"	178828889.00	656035591.00	645562888.00	778777850.00	719284031.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100020500000"	"   Obligaciones Subordinadas"	752551051.00	960213691.00	986571750.00	998739517.00	1092739375.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100020600000"	"   Partidas Pendientes de Imputacin"	23064750.00	79321646.00	90294979.00	64599941.00	80829778.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100030000000"	"P A T R I M O N I O   N E T O"	13365637693.00	27991722456.00	29684051027.00	30162274807.00	31269171354.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	10609737313.00	23028505913.00	23987356657.00	25407844632.00	29936124777.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100030600000"	"   Resultados no asignados"	2755900380.00	4963216543.00	5696694370.00	4754430175.00	1333046577.00
"AA120"	"BANCOS PRIVADOS"	"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"	2945480199.00	3508128917.00	327506422.00	25942901.00	273307778.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100040100000"	"   Ingresos financieros"	35444267426.00	49029824609.00	5150114600.00	7844983004.00	11045187923.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100040100005"	"      Por Intereses"	26758119237.00	31547204127.00	3526076831.00	5506468133.00	7700141312.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100040100090"	"      Otros Ingresos Financieros"	8686148189.00	17482620482.00	1624037769.00	2338514871.00	3345046611.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100040200000"	"   Egresos financieros"	-19484813707.0	-20607217916.0	-2245639632.00	-3510419938.00	-4926902385.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100040200005"	"      Por Intereses"	-16813609748.0	-16135976484.0	-1835050149.00	-2864156941.00	-3982825262.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100040200090"	"      Otros Egresos Financieros"	-2671633095.00	-4471368109.00	-410589483.00	-646262997.00	-944077123.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100040300000"	"   Cargo por incobrabilidad"	-588346680.00	-1526719958.00	-412686508.00	-684907414.00	-995914247.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100040400000"	"   Ingresos por servicios"	2185500719.00	4576306848.00	900771662.00	1381298347.00	1891292420.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100040500000"	"   Egresos por servicios"	-1007878217.00	-2151858266.00	-397551188.00	-606041586.00	-836922654.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100040700000"	"   Gastos de administracin"	-4604494072.00	-10138099887.0	-1556718643.00	-2373494235.00	-3254073935.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	96552778.00	124872843.00	73833279.00	97894251.00	108186033.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100041200000"	"   Resultado monetario"	-8583868846.00	-14100947550.0	-905583609.00	-1673333742.00	-2310467963.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100041300000"	"   Otros"	467796340.00	122506208.00	54285021.00	88365530.00	98315737.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100041400000"	"   Impuesto a las ganancias"	-1508056018.00	-975073496.00	-222044647.00	-198534730.00	-298294105.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100041500000"	"   Otro resultado integral"	529249612.00	-845040601.00	-111273913.00	-339866586.00	-247099046.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	326257771.00	495943516.00	564780131.00	597309438.00	661556893.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100050200000"	"   Contingentes acreedoras"	20227632950.00	61281422148.00	67777689967.00	72383609183.00	73499993383.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100050300000"	"   De Control acreedoras"	832635579.00	1306982168.00	1319600561.00	1524816082.00	1411784975.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100050400000"	"   De Derivados acreedoras"	1587865268.00	4337857580.00	4653050382.00	6477771489.00	6476616069.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100050600000"	"   Contingentes deudoras"	5722499877.00	15931154905.00	17528174392.00	18271200435.00	19416065065.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100050700000"	"   De Control deudoras"	126124740384.0	512771651211.0	576397868095.0	608724231739.0	595524842835.0
"AA120"	"BANCOS PRIVADOS"	"202504"	"100050800000"	"   De Derivados deudoras"	8905879037.00	6529091143.00	6763016980.00	8509279523.00	9068193837.00
"AA120"	"BANCOS PRIVADOS"	"202504"	"100050900000"	"   De Actividad fiduciaria deudoras"	429250265.00	1071828826.00	1243867350.00	1556376503.00	1605186459.00
