"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100010000000"	"A C T I V O"	46853472520.00	104068480689.0	108697278073.0	113084594371.0	116985513871.0
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100010100000"	"   Efectivo y deposito en bancos"	8822746965.00	21911092651.00	19717484717.00	19274933679.00	21033023652.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100010200000"	"   Ttulos Pblicos y Privados"	10081327079.00	25991944037.00	27638023994.00	27806334064.00	26077920407.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100010300000"	"   Prstamos"	11584141255.00	40215139763.00	44908002404.00	48002585768.00	51132542058.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100010301000"	"      Sector Pblico no Financiero"	14972064.00	85337389.00	81633685.00	114764978.00	105945221.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100010302000"	"      Sector Financiero"	138672269.00	644721339.00	691979168.00	702957230.00	814339960.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	11778373063.00	40657065334.00	45549379011.00	48767154042.00	52016381368.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100010303001"	"         Adelantos"	1156992678.00	3565624216.00	4399205355.00	5232162370.00	5310718330.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100010303005"	"         Doc a sola firma, descont. y comprados"	2823225731.00	10386573996.00	10868635083.00	11431399115.00	12009514635.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100010303010"	"         Hipotecarios"	144844637.00	868369715.00	1179555547.00	1361343142.00	1592065265.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100010303015"	"         Prendarios"	700656520.00	2334992365.00	2646847801.00	2740136962.00	3034283240.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100010303020"	"         Personales"	870057306.00	4683092861.00	5755718168.00	6206514375.00	6680953918.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100010303030"	"         Otros"	5268670523.00	16800389164.00	18500649900.00	19408090676.00	20832778042.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1126891781.00	2469291006.00	2633839749.00	2813842184.00	2994454568.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100010303050"	"         Cobros no aplicados"	-1359318.00	-1317810.00	-1097151.00	-1552166.00	-1055834.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100010303055"	"         Intereses documentados"	-190660194.00	-272193037.00	-260107441.00	-260439078.00	-277674512.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100010303060"	"         Ajustes NIIF"	-120946601.00	-177757142.00	-173868000.00	-164343538.00	-159656284.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100010304000"	"      Previsiones"	-347876141.00	-1171984299.00	-1414989460.00	-1582290482.00	-1804124491.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100010400000"	"   Otros Cred.por Interm.Finan."	11355740334.00	5199558096.00	5151018670.00	6376447242.00	6271317762.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100010500000"	"   Credito por arrendamiento financiero"	64929465.00	185309344.00	209209228.00	219101745.00	235365470.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100010600000"	"   Part. en otras Sociedades"	518290794.00	1662910371.00	1762400618.00	1698480660.00	1750009928.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100010600005"	"      En entidades financieras"	277813041.00	123843946.00	133919832.00	139249618.00	148557771.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100010600020"	"      Otras"	240477753.00	1539066425.00	1628480786.00	1559231042.00	1601452157.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100010700000"	"   Crditos Diversos"	1732156835.00	3483706977.00	3658986638.00	3815897571.00	4375743017.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100010800000"	"   Propiedad, plantas y equipo"	1951637715.00	3817080532.00	3995073199.00	4159677280.00	4261244248.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100010900000"	"   Bienes Diversos"	282332116.00	541614953.00	566148558.00	597823102.00	610715329.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100011000000"	"   Activos Intangibles"	451579394.00	1034759296.00	1062378477.00	1107741607.00	1142745828.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100011200000"	"   Partidas Pend. de Imputacin"	8590568.00	25364669.00	28551570.00	25571653.00	94886172.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100020000000"	"P A S I V O"	35865945335.00	80309383995.00	83592027553.00	87625133903.00	90593852246.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100020100000"	"   Depsitos"	28851256244.00	67605103982.00	70219174031.00	72679399644.00	75903558173.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100020101000"	"      Sector Pblico no financiero"	685914699.00	1843385398.00	2248090017.00	2162789722.00	2161455421.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100020102000"	"      Sector Financiero"	43147602.00	73911710.00	50667510.00	96853188.00	49502182.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	28122193943.00	65687806874.00	67920416504.00	70419756734.00	73692600570.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100020103001"	"         Cuentas corrientes"	5397453477.00	10484887717.00	9280322005.00	10495481422.00	10699649024.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100020103005"	"         Caja de ahorros"	14980127271.00	33828574791.00	33212504068.00	33194537872.00	37629945062.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100020103010"	"         Plazo fijo e inversiones a plazo"	6663345863.00	19866979851.00	23959294521.00	25117150712.00	24099203723.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100020103015"	"         Otros"	419419410.00	723343944.00	746792746.00	837757253.00	664779078.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	661847922.00	784020571.00	721503164.00	774829475.00	599023683.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	3554072242.00	8328081008.00	8782901814.00	10273131328.00	9681356853.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100020300000"	"   Obligaciones Diversas"	2523653565.00	2728456864.00	2924815332.00	2884432654.00	3173160267.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100020400000"	"   Provisiones"	164634985.00	632760683.00	622698183.00	752103842.00	691634574.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100020500000"	"   Obligaciones Subordinadas"	751037415.00	958961832.00	985276899.00	997621580.00	1091584580.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100020600000"	"   Partidas Pendientes de Imputacin"	21290884.00	56019626.00	57161294.00	38444855.00	52557799.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100030000000"	"P A T R I M O N I O   N E T O"	10987527185.00	23759096694.00	25105250520.00	25459460468.00	26391661625.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	8546958309.00	19232386881.00	20002335890.00	21213756248.00	25153345655.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100030600000"	"   Resultados no asignados"	2440568876.00	4526709813.00	5102914630.00	4245704220.00	1238315970.00
"AA910"	"10 PRIMEROS 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"	2541755467.00	2969386843.00	253934301.00	-2036723.00	209138796.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100040100000"	"   Ingresos financieros"	28341571527.00	39736294980.00	4199599585.00	6442344467.00	9015966507.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100040100005"	"      Por Intereses"	22062346893.00	25833356433.00	2934800965.00	4532840540.00	6304769662.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100040100090"	"      Otros Ingresos Financieros"	6279224634.00	13902938547.00	1264798620.00	1909503927.00	2711196845.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100040200000"	"   Egresos financieros"	-15275584309.0	-15688359020.0	-1771088984.00	-2758101355.00	-3860346270.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100040200005"	"      Por Intereses"	-13102741521.0	-11949519653.0	-1435820149.00	-2234695842.00	-3106843161.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100040200090"	"      Otros Egresos Financieros"	-2172842788.00	-3738839367.00	-335268835.00	-523405513.00	-753503109.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100040300000"	"   Cargo por incobrabilidad"	-489111793.00	-1392609392.00	-377141527.00	-610107191.00	-882646115.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100040400000"	"   Ingresos por servicios"	1806798120.00	3873584339.00	767813644.00	1171141318.00	1603150472.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100040500000"	"   Egresos por servicios"	-832175975.00	-1830204983.00	-331023923.00	-501703399.00	-691416937.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100040700000"	"   Gastos de administracin"	-3542854196.00	-8187071641.00	-1248937357.00	-1902207116.00	-2590227767.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	83016485.00	101512297.00	59063837.00	70668637.00	71338868.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100041200000"	"   Resultado monetario"	-7272542254.00	-12242673875.0	-772000042.00	-1430900650.00	-1975508413.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100041300000"	"   Otros"	371394125.00	109977529.00	48798356.00	80101657.00	86906846.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100041400000"	"   Impuesto a las ganancias"	-1168654054.00	-709240076.00	-210533394.00	-225364739.00	-320208306.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100041500000"	"   Otro resultado integral"	519897791.00	-801823315.00	-110615894.00	-337908352.00	-247870089.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	234992305.00	401641912.00	470818991.00	500759740.00	557069282.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100050200000"	"   Contingentes acreedoras"	18864212656.00	58195404365.00	63634869433.00	68078550286.00	69320067890.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100050300000"	"   De Control acreedoras"	422049757.00	1161109483.00	1115948990.00	1234397758.00	1128239369.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100050400000"	"   De Derivados acreedoras"	1300340086.00	3081116697.00	3603784859.00	5025704225.00	4925045630.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100050600000"	"   Contingentes deudoras"	4637307034.00	13501174830.00	14800662184.00	15383989112.00	16307681771.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100050700000"	"   De Control deudoras"	77006607790.00	137141382999.0	143894446596.0	147218818860.0	147847832076.0
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100050800000"	"   De Derivados deudoras"	7812262133.00	4813289023.00	5310982467.00	6861386316.00	7163399093.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202504"	"100050900000"	"   De Actividad fiduciaria deudoras"	91781169.00	324528764.00	325075331.00	555738589.00	556055453.00
