"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100010000000"	"A C T I V O"	8673081708.00	21692306233.00	25086429345.00	30157714417.00	32031414297.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100010100000"	"   Efectivo y deposito en bancos"	1923492910.00	5284748505.00	4511535481.00	5771658201.00	7931776329.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100010200000"	"   Ttulos Pblicos y Privados"	2266037934.00	4158991663.00	3897975250.00	5746264009.00	5422238300.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100010300000"	"   Prstamos"	2167426307.00	8832468790.00	12139641342.00	14049825274.00	14958263837.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100010301000"	"      Sector Pblico no Financiero"	460847.00	739249.00	395289.00	10274711.00	8566842.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100010302000"	"      Sector Financiero"	27298507.00	146974298.00	147196648.00	230485748.00	197100808.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	2221279965.00	8993015342.00	12611958526.00	14595414082.00	15626847179.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100010303001"	"         Adelantos"	174121302.00	422033149.00	1105498445.00	1066903604.00	1254173380.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100010303005"	"         Doc a sola firma, descont. y comprados"	711797727.00	3393899488.00	4761024890.00	5245934562.00	5685357066.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100010303010"	"         Hipotecarios"	37915833.00	316899790.00	720292197.00	833097868.00	900242985.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100010303015"	"         Prendarios"	45092352.00	259543523.00	346070430.00	503499698.00	538260269.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100010303020"	"         Personales"	182589596.00	1028720014.00	1395408242.00	1781306724.00	1812658870.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100010303030"	"         Otros"	922876498.00	3247431254.00	3749971283.00	4596524863.00	4838129517.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	237170728.00	481238316.00	677747279.00	727477840.00	768124590.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100010303050"	"         Cobros no aplicados"	-952934.00	-128267.00	-621.00	-73950.00	-1100.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100010303055"	"         Intereses documentados"	-13447131.00	-23922226.00	-30348635.00	-35063810.00	-37887032.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100010303060"	"         Ajustes NIIF"	-75884006.00	-132699699.00	-113704984.00	-124193317.00	-132211366.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100010304000"	"      Previsiones"	-81613012.00	-308260099.00	-619909121.00	-786349267.00	-874250992.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100010400000"	"   Otros Cred.por Interm.Finan."	1346898381.00	1006845355.00	1260567244.00	2222599030.00	1047542850.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100010500000"	"   Credito por arrendamiento financiero"	6316418.00	24816548.00	35734640.00	43926134.00	46340034.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100010600000"	"   Part. en otras Sociedades"	5692106.00	949363110.00	1069744957.00	8007027.00	8174327.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100010600005"	"      En entidades financieras"	0.00	71567.00	80906.00	0.00	0.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100010600020"	"      Otras"	5692106.00	949291543.00	1069664051.00	8007027.00	8174327.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100010700000"	"   Crditos Diversos"	518451900.00	461614726.00	1032927309.00	877041928.00	1159462015.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100010800000"	"   Propiedad, plantas y equipo"	320753921.00	698228462.00	802948939.00	1042436233.00	1050531223.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100010900000"	"   Bienes Diversos"	12290816.00	44656757.00	68018947.00	94796157.00	102043863.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100011000000"	"   Activos Intangibles"	102859938.00	229096568.00	258983606.00	296276313.00	299520329.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100011200000"	"   Partidas Pend. de Imputacin"	2861077.00	1475749.00	8351630.00	4884111.00	5521190.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100020000000"	"P A S I V O"	7019112820.00	17286376034.00	20354843477.00	24710550215.00	26567851892.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100020100000"	"   Depsitos"	5544973263.00	14268420141.00	16167532062.00	19942131644.00	21620627837.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100020101000"	"      Sector Pblico no financiero"	66169475.00	278636023.00	447848739.00	475407681.00	685081830.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100020102000"	"      Sector Financiero"	2772503.00	960712.00	2927839.00	4365888.00	7517267.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	5476031285.00	13988823406.00	15716755484.00	19462358075.00	20928028740.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100020103001"	"         Cuentas corrientes"	645401190.00	1399054430.00	1361842608.00	2126197491.00	2024064560.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100020103005"	"         Caja de ahorros"	3492318614.00	8460653361.00	9141234167.00	11627074378.00	12750844653.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100020103010"	"         Plazo fijo e inversiones a plazo"	1174951678.00	3878747612.00	4947520911.00	5473686050.00	5906188645.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100020103015"	"         Otros"	20067291.00	39212684.00	75552573.00	78213765.00	89511980.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	143292512.00	211155319.00	190605225.00	157186391.00	157418902.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	843473509.00	2159532687.00	2782292869.00	3240657445.00	3386307199.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100020300000"	"   Obligaciones Diversas"	395981000.00	359266147.00	879676226.00	827099423.00	875054942.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100020400000"	"   Provisiones"	24931705.00	231866047.00	209827832.00	264152924.00	202942157.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100020500000"	"   Obligaciones Subordinadas"	207787189.00	266114122.00	306284888.00	428491044.00	474745459.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100020600000"	"   Partidas Pendientes de Imputacin"	1966154.00	1176890.00	9229600.00	8017735.00	8174298.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100030000000"	"P A T R I M O N I O   N E T O"	1653968888.00	4405930199.00	4731585868.00	5447164202.00	5463562405.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	1371195708.00	3079304456.00	4623795591.00	5319068591.00	5381656542.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100030600000"	"   Resultados no asignados"	282773180.00	1326625743.00	107790277.00	128095611.00	81905863.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"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"	282787264.00	1359484792.00	81418977.00	67973454.00	-17923540.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100040100000"	"   Ingresos financieros"	5016497371.00	7533475868.00	2206718768.00	3277866434.00	3907449001.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100040100005"	"      Por Intereses"	4021277713.00	5973440249.00	1546162320.00	2294302272.00	2785316622.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100040100090"	"      Otros Ingresos Financieros"	995219658.00	1560035619.00	660556448.00	983564162.00	1122132379.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100040200000"	"   Egresos financieros"	-3112191382.00	-2939750149.00	-994881489.00	-1397873570.00	-1671417161.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100040200005"	"      Por Intereses"	-2672134850.00	-2248385751.00	-825659560.00	-1138429399.00	-1366469118.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100040200090"	"      Otros Egresos Financieros"	-440056532.00	-691364398.00	-169221929.00	-259444171.00	-304948043.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100040300000"	"   Cargo por incobrabilidad"	-121657270.00	-434112928.00	-407738724.00	-595465936.00	-720066650.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100040400000"	"   Ingresos por servicios"	360362782.00	780989191.00	420502212.00	585462792.00	697807976.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100040500000"	"   Egresos por servicios"	-170848004.00	-395722940.00	-203882480.00	-298584370.00	-351141593.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100040700000"	"   Gastos de administracin"	-525813743.00	-1257024760.00	-534574981.00	-861823663.00	-1116069599.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	32318484.00	12842083.00	4656725.00	14374033.00	15293834.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100041200000"	"   Resultado monetario"	-1225233705.00	-1941525374.00	-337980948.00	-560987026.00	-641264289.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100041300000"	"   Otros"	185338647.00	508914451.00	21917496.00	40884419.00	37850424.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100041400000"	"   Impuesto a las ganancias"	-156000000.00	-541459699.00	-66600990.00	-75406600.00	-76178505.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100041500000"	"   Otro resultado integral"	14084.00	32859049.00	-26716612.00	-60473059.00	-100186978.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	18230112.00	72728672.00	111766975.00	216337625.00	249825377.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100050200000"	"   Contingentes acreedoras"	5999368130.00	15577160021.00	17885135357.00	21713450434.00	22078803068.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100050300000"	"   De Control acreedoras"	79012633.00	251473900.00	261163208.00	414404775.00	209152568.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100050400000"	"   De Derivados acreedoras"	653823595.00	1134635222.00	1496624914.00	1469061263.00	1841340603.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100050600000"	"   Contingentes deudoras"	1016638569.00	2372436971.00	2565592281.00	2805571658.00	2257939563.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100050700000"	"   De Control deudoras"	18525122840.00	38119368911.00	48117341676.00	59637094722.00	70796019100.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100050800000"	"   De Derivados deudoras"	3200604751.00	944885902.00	1820569519.00	1621252235.00	2131768953.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202507"	"100050900000"	"   De Actividad fiduciaria deudoras"	18384835.00	22836175.00	24109553.00	24907145.00	25393532.00
