"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100010000000"	"A C T I V O"	1978294088.00	4291845949.00	5340395303.00	5740350785.00	6181599416.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100010100000"	"   Efectivo y deposito en bancos"	223604982.00	641673629.00	1050258745.00	1080741821.00	1189223478.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100010200000"	"   Ttulos Pblicos y Privados"	274286803.00	966718367.00	1102990631.00	1183909699.00	1086546880.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100010300000"	"   Prstamos"	461007883.00	2100465799.00	2508742960.00	2787310778.00	2908176015.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100010301000"	"      Sector Pblico no Financiero"	2070115.00	3231834.00	3214653.00	6883589.00	5481939.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100010302000"	"      Sector Financiero"	4013645.00	20406639.00	8915885.00	26576681.00	14122717.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	471794201.00	2125246107.00	2598230524.00	2861315125.00	3009799505.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100010303001"	"         Adelantos"	40224261.00	79537627.00	131997391.00	202157903.00	198100450.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100010303005"	"         Doc a sola firma, descont. y comprados"	181776456.00	627605603.00	726302100.00	766729112.00	753242852.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100010303010"	"         Hipotecarios"	2701332.00	122296694.00	135368906.00	137517895.00	139797453.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100010303015"	"         Prendarios"	14252110.00	184075766.00	240470228.00	244575178.00	251127031.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100010303020"	"         Personales"	48502319.00	285710093.00	428096173.00	432842762.00	444793393.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100010303030"	"         Otros"	120096924.00	654239538.00	703799791.00	835453529.00	968764040.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	79860662.00	203050173.00	265700603.00	273519765.00	283529584.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100010303055"	"         Intereses documentados"	-14799708.00	-32690209.00	-33884860.00	-32489349.00	-31183394.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100010303060"	"         Ajustes NIIF"	-820155.00	1420822.00	380192.00	1008330.00	1628096.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100010304000"	"      Previsiones"	-16870078.00	-48418781.00	-101618102.00	-107464617.00	-121228146.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100010400000"	"   Otros Cred.por Interm.Finan."	807653032.00	76519382.00	85169443.00	99765238.00	321994345.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100010500000"	"   Credito por arrendamiento financiero"	19991780.00	61262033.00	81286468.00	84304854.00	88055856.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100010600000"	"   Part. en otras Sociedades"	14425.00	8493.00	8993.00	8115.00	8269.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100010600020"	"      Otras"	14425.00	8493.00	8993.00	8115.00	8269.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100010700000"	"   Crditos Diversos"	53346329.00	155816064.00	194551324.00	183878388.00	259896905.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100010800000"	"   Propiedad, plantas y equipo"	49371582.00	98417508.00	109792784.00	109908410.00	111648370.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100010900000"	"   Bienes Diversos"	54388440.00	96263082.00	100570257.00	101649368.00	104191104.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100011000000"	"   Activos Intangibles"	34555750.00	94493198.00	106716323.00	108654750.00	111576477.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100011200000"	"   Partidas Pend. de Imputacin"	73082.00	208394.00	307375.00	219364.00	281717.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100020000000"	"P A S I V O"	1708646686.00	3623410809.00	4594649408.00	4983209424.00	5416078475.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100020100000"	"   Depsitos"	1549155279.00	3173735660.00	3886005036.00	4157973190.00	4444374432.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100020101000"	"      Sector Pblico no financiero"	100747830.00	144705833.00	131780372.00	160047618.00	122282288.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100020102000"	"      Sector Financiero"	476539.00	185277.00	402305.00	283249.00	352995.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	1447930910.00	3028844550.00	3753822359.00	3997642323.00	4321739149.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100020103001"	"         Cuentas corrientes"	138611262.00	386100742.00	350801702.00	362941050.00	374916914.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100020103005"	"         Caja de ahorros"	973987572.00	1687785002.00	2445647867.00	2653860528.00	2475488053.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100020103010"	"         Plazo fijo e inversiones a plazo"	299228995.00	898408761.00	906220950.00	920733916.00	1414753768.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100020103015"	"         Otros"	15838471.00	34864079.00	35088100.00	43759601.00	36358689.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	20264610.00	21685966.00	16063740.00	16347228.00	20221725.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	85594354.00	307264746.00	557110597.00	680984989.00	823160553.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100020300000"	"   Obligaciones Diversas"	58653854.00	99999015.00	106218595.00	99017638.00	103470614.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100020400000"	"   Provisiones"	14873677.00	40493718.00	43847626.00	43775691.00	43197240.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100020600000"	"   Partidas Pendientes de Imputacin"	369522.00	1917670.00	1467554.00	1457916.00	1875636.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100030000000"	"P A T R I M O N I O   N E T O"	269647402.00	668435140.00	745745895.00	757141361.00	765520941.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	229495009.00	573268700.00	750654070.00	760849811.00	774609919.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100030600000"	"   Resultados no asignados"	40152393.00	95166440.00	-4908175.00	-3708450.00	-9088978.00
"00027"	"BANCO SUPERVIELLE 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"	44351157.00	81241166.00	-11345838.00	-12207118.00	-18458114.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100040100000"	"   Ingresos financieros"	1277320044.00	1873410070.00	583001080.00	704413093.00	881374852.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100040100005"	"      Por Intereses"	1132826557.00	1338969400.00	430436220.00	525396065.00	660101696.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100040100090"	"      Otros Ingresos Financieros"	144493487.00	534440670.00	152564860.00	179017028.00	221273156.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100040200000"	"   Egresos financieros"	-876072308.00	-958935129.00	-308742326.00	-374074566.00	-496222341.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100040200005"	"      Por Intereses"	-815196229.00	-845788022.00	-254537237.00	-313937951.00	-380410950.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100040200090"	"      Otros Egresos Financieros"	-60876079.00	-113147107.00	-54205089.00	-60136615.00	-115811391.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100040300000"	"   Cargo por incobrabilidad"	-31147833.00	-52659890.00	-62909528.00	-78155006.00	-96140792.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100040400000"	"   Ingresos por servicios"	77818094.00	148247850.00	72956689.00	89712031.00	107077065.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100040500000"	"   Egresos por servicios"	-36008676.00	-80475120.00	-36699797.00	-44930081.00	-53044466.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100040700000"	"   Gastos de administracin"	-249150310.00	-475814812.00	-203597317.00	-243838011.00	-290023863.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	5505502.00	4580588.00	2716923.00	3547479.00	3878852.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100041200000"	"   Resultado monetario"	-75896201.00	-250452994.00	-52287243.00	-59708567.00	-68708001.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100041300000"	"   Otros"	-27445759.00	-80670593.00	-10930693.00	-11732195.00	-12450576.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100041400000"	"   Impuesto a las ganancias"	-24721699.00	-31996992.00	11552794.00	11025625.00	15137940.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100041500000"	"   Otro resultado integral"	4150303.00	-13991812.00	-6406420.00	-8466920.00	-9336784.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	9090153.00	14082050.00	18910853.00	21657174.00	24299843.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100050200000"	"   Contingentes acreedoras"	500066213.00	1591828310.00	1837990065.00	1923048339.00	1933828907.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100050300000"	"   De Control acreedoras"	13517781.00	27379816.00	29131315.00	49103376.00	28092737.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100050400000"	"   De Derivados acreedoras"	18026330.00	38216354.00	99886413.00	78777525.00	93668437.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100050600000"	"   Contingentes deudoras"	266455153.00	838898084.00	1049631659.00	1101011979.00	1177146977.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100050700000"	"   De Control deudoras"	1224238258.00	1803269596.00	1832274647.00	1743516926.00	1870688607.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100050800000"	"   De Derivados deudoras"	139020611.00	23087180.00	146617715.00	132991496.00	313537923.00
"00027"	"BANCO SUPERVIELLE S.A."	"202507"	"100050900000"	"   De Actividad fiduciaria deudoras"	647.00	647.00	647.00	647.00	647.00
