"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100010000000"	"A C T I V O"	841047653.00	3105942851.00	3456756133.00	3665036804.00	3967141615.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100010100000"	"   Efectivo y deposito en bancos"	62285919.00	115403083.00	225168649.00	202617462.00	209965230.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100010200000"	"   Ttulos Pblicos y Privados"	45605523.00	202467288.00	211865582.00	252798053.00	243512317.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100010300000"	"   Prstamos"	445065730.00	1615816639.00	2052206635.00	2212725523.00	2399040572.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100010302000"	"      Sector Financiero"	3948759.00	28882937.00	61473106.00	48360267.00	28689594.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	454594963.00	1650257376.00	2071868298.00	2261072326.00	2485942716.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100010303001"	"         Adelantos"	4194305.00	16804100.00	37055797.00	48380854.00	48717483.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100010303005"	"         Doc a sola firma, descont. y comprados"	44590602.00	89341570.00	110460495.00	130473052.00	149783528.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100010303010"	"         Hipotecarios"	758150.00	815069.00	670133.00	676114.00	737894.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100010303015"	"         Prendarios"	218723400.00	651973322.00	801265996.00	875590486.00	995049890.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100010303020"	"         Personales"	83726954.00	529662555.00	685636722.00	746403772.00	792772934.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100010303030"	"         Otros"	91620595.00	341250623.00	440604086.00	469744203.00	522329977.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	32923891.00	108036836.00	122281465.00	131757787.00	143959831.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100010303050"	"         Cobros no aplicados"	-101955.00	-103879.00	-112509.00	-138195.00	-141380.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100010303055"	"         Intereses documentados"	-1139288.00	-1544831.00	-1508947.00	-1674834.00	-1577242.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100010303060"	"         Ajustes NIIF"	-20701691.00	-85977989.00	-124484940.00	-140140913.00	-165690199.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100010304000"	"      Previsiones"	-13477992.00	-63323674.00	-81134769.00	-96707070.00	-115591738.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100010400000"	"   Otros Cred.por Interm.Finan."	179193703.00	988782637.00	749944802.00	778501002.00	887725759.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100010500000"	"   Credito por arrendamiento financiero"	31381070.00	57529784.00	65957219.00	71287754.00	75815780.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100010600000"	"   Part. en otras Sociedades"	867005.00	24048.00	25130.00	25459.00	25947.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100010600020"	"      Otras"	867005.00	24048.00	25130.00	25459.00	25947.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100010700000"	"   Crditos Diversos"	52573953.00	86153890.00	110274876.00	104698495.00	107601610.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100010800000"	"   Propiedad, plantas y equipo"	16032628.00	25672213.00	27133225.00	28041842.00	28976161.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100010900000"	"   Bienes Diversos"	1184749.00	2795824.00	2783987.00	2738701.00	2748763.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100011000000"	"   Activos Intangibles"	6577689.00	11101369.00	11248330.00	11422704.00	11553612.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100011200000"	"   Partidas Pend. de Imputacin"	279684.00	196076.00	147698.00	179809.00	175864.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100020000000"	"P A S I V O"	691994911.00	2751100944.00	3032646333.00	3216087835.00	3494208808.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100020100000"	"   Depsitos"	312980393.00	1610316992.00	1576143608.00	1724212302.00	1815234962.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100020101000"	"      Sector Pblico no financiero"	0.00	2094342.00	2189356.00	2141032.00	2198613.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100020102000"	"      Sector Financiero"	219885.00	453183.00	263306.00	171931.00	220473.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	312760508.00	1607769467.00	1573690946.00	1721899339.00	1812815876.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100020103005"	"         Caja de ahorros"	250848759.00	1453073459.00	1325210114.00	1410732732.00	1554213072.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100020103010"	"         Plazo fijo e inversiones a plazo"	54896017.00	144663471.00	239499363.00	297533861.00	247684427.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100020103015"	"         Otros"	760310.00	1287551.00	1756831.00	3268160.00	1890988.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	6257455.00	8750679.00	7228830.00	10369293.00	9032495.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100020103025"	"         Ajustes NIIF"	-2033.00	-5693.00	-4192.00	-4707.00	-5106.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	335338301.00	1010781343.00	1298720305.00	1321868771.00	1492268690.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100020300000"	"   Obligaciones Diversas"	33232524.00	111359936.00	138376024.00	150283864.00	165920135.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100020400000"	"   Provisiones"	614522.00	716031.00	897041.00	1072837.00	1181576.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100020500000"	"   Obligaciones Subordinadas"	9758513.00	17758167.00	18331734.00	18350144.00	19029166.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100020600000"	"   Partidas Pendientes de Imputacin"	70658.00	168475.00	177621.00	299917.00	574279.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100030000000"	"P A T R I M O N I O   N E T O"	149052742.00	354841907.00	424109800.00	448948969.00	472932807.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	235137416.00	393612831.00	437805287.00	516168213.00	540031635.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100030600000"	"   Resultados no asignados"	-86084674.00	-38770924.00	-13695487.00	-67219244.00	-67098828.00
"AA200"	"COMPAAS FINANCIERAS"	"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"	-36527222.00	52516737.00	24196058.00	35014152.00	45764637.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100040100000"	"   Ingresos financieros"	534520621.00	1144603320.00	242389342.00	382841209.00	539126038.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100040100005"	"      Por Intereses"	496297029.00	999624433.00	194236803.00	310968608.00	438481642.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100040100090"	"      Otros Ingresos Financieros"	38223592.00	144978887.00	48152539.00	71872601.00	100644396.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100040200000"	"   Egresos financieros"	-384501353.00	-628861128.00	-129548672.00	-204000458.00	-289234388.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100040200005"	"      Por Intereses"	-333357224.00	-520402354.00	-107879631.00	-170402711.00	-239649445.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100040200090"	"      Otros Egresos Financieros"	-51144129.00	-108458774.00	-21669041.00	-33597747.00	-49584943.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100040300000"	"   Cargo por incobrabilidad"	-18133987.00	-116131747.00	-35844096.00	-61171414.00	-88708820.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100040400000"	"   Ingresos por servicios"	31637945.00	65330854.00	16721635.00	26458144.00	36233198.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100040500000"	"   Egresos por servicios"	-22988761.00	-65434534.00	-14625445.00	-21618597.00	-29835866.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100040700000"	"   Gastos de administracin"	-82204965.00	-178413657.00	-32166076.00	-48867853.00	-66677262.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	4913891.00	10585554.00	2373280.00	3101452.00	4100493.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100041200000"	"   Resultado monetario"	-109531390.00	-162303052.00	-14532759.00	-27012412.00	-38776615.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100041300000"	"   Otros"	2146894.00	18936770.00	2833138.00	4900136.00	6548446.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100041400000"	"   Impuesto a las ganancias"	1952712.00	-27302244.00	-13404289.00	-19616055.00	-27010587.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100041500000"	"   Otro resultado integral"	5661171.00	-8493399.00	0.00	0.00	0.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	6467023.00	50812784.00	63328109.00	72225045.00	78297216.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100050200000"	"   Contingentes acreedoras"	1120090.00	30285983.00	57557877.00	57398697.00	63805384.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100050300000"	"   De Control acreedoras"	4947615.00	10964465.00	10353432.00	12680710.00	19910443.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100050400000"	"   De Derivados acreedoras"	43510.00	0.00	0.00	0.00	0.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100050600000"	"   Contingentes deudoras"	512161302.00	1432451566.00	1692280032.00	1824885222.00	3322834413.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100050700000"	"   De Control deudoras"	185620937.00	245573827.00	262181931.00	301401163.00	282516405.00
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"100050800000"	"   De Derivados deudoras"	1361364.00	7044000.00	22044000.00	21770000.00	39270000.00
