"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100010000000"	"A C T I V O"	3194076484.00	7590623588.00	8513858046.00	8069113388.00	8612086690.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100010100000"	"   Efectivo y deposito en bancos"	379536854.00	986175214.00	1126906655.00	1000867795.00	1479523212.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100010200000"	"   Ttulos Pblicos y Privados"	1438578856.00	4204060557.00	4658962482.00	4172229302.00	4270198390.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100010300000"	"   Prstamos"	438061087.00	1556719356.00	1725362372.00	1916542928.00	2028885004.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100010301000"	"      Sector Pblico no Financiero"	1526686.00	1166203.00	1038831.00	1436359.00	1270462.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100010302000"	"      Sector Financiero"	3829.00	3965.00	4310.00	4214.00	2720773.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	443640590.00	1582792313.00	1762115045.00	1953530350.00	2068487656.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100010303001"	"         Adelantos"	16654956.00	50992566.00	79524750.00	97003786.00	101248663.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100010303005"	"         Doc a sola firma, descont. y comprados"	237722935.00	1005861497.00	980415208.00	1124822923.00	1196472939.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100010303010"	"         Hipotecarios"	16512574.00	26531234.00	41468468.00	46914282.00	53935500.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100010303015"	"         Prendarios"	17992882.00	40719848.00	63286899.00	67173361.00	77257396.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100010303020"	"         Personales"	14569072.00	82640561.00	128916712.00	136028841.00	140496504.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100010303030"	"         Otros"	122000878.00	339297675.00	425063913.00	436562135.00	449812040.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	37818031.00	73555378.00	84397866.00	86785314.00	93057144.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100010303050"	"         Cobros no aplicados"	-63351.00	-131954.00	-286707.00	-324268.00	-378202.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100010303055"	"         Intereses documentados"	-19342734.00	-34413245.00	-37389738.00	-38024455.00	-39865428.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100010303060"	"         Ajustes NIIF"	-224653.00	-2261247.00	-3282326.00	-3411569.00	-3548900.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100010304000"	"      Previsiones"	-7110018.00	-27243125.00	-37795814.00	-38427995.00	-43593887.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100010400000"	"   Otros Cred.por Interm.Finan."	703384157.00	335440384.00	422935800.00	384295310.00	223159691.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100010500000"	"   Credito por arrendamiento financiero"	9006105.00	18837264.00	25715488.00	30682909.00	32244333.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100010600000"	"   Part. en otras Sociedades"	58806639.00	122199437.00	138669201.00	141182609.00	146505585.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100010600020"	"      Otras"	58806639.00	122199437.00	138669201.00	141182609.00	146505585.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100010700000"	"   Crditos Diversos"	10227489.00	30329615.00	36625318.00	38642422.00	39328889.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100010800000"	"   Propiedad, plantas y equipo"	145982874.00	314161351.00	352194141.00	357485242.00	364364984.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100010900000"	"   Bienes Diversos"	5874794.00	11464496.00	11782401.00	11965556.00	12185368.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100011000000"	"   Activos Intangibles"	4568491.00	11089119.00	14501519.00	14980552.00	15460206.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100011200000"	"   Partidas Pend. de Imputacin"	49138.00	146795.00	202669.00	238763.00	231028.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100020000000"	"P A S I V O"	2148558139.00	4994522686.00	5634276661.00	5163758332.00	5651853027.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100020100000"	"   Depsitos"	1957496860.00	4660565276.00	5305289971.00	4804295237.00	5286225369.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100020101000"	"      Sector Pblico no financiero"	110332787.00	188424231.00	374162860.00	347894823.00	351824258.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100020102000"	"      Sector Financiero"	37238.00	43605.00	69453.00	89896.00	129926.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	1847126835.00	4472097440.00	4931057658.00	4456310518.00	4934271185.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100020103001"	"         Cuentas corrientes"	348290753.00	811182971.00	775536065.00	865189984.00	824478083.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100020103005"	"         Caja de ahorros"	631589660.00	1315013275.00	1486053605.00	1385791746.00	1856521033.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100020103010"	"         Plazo fijo e inversiones a plazo"	786392401.00	2230278691.00	2550521035.00	2091846384.00	2136062264.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100020103015"	"         Otros"	28669243.00	61969861.00	71490931.00	75688278.00	75395904.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	52184778.00	53652642.00	47456022.00	37794126.00	41813901.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	108982001.00	203327893.00	185771388.00	214823272.00	216367178.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100020300000"	"   Obligaciones Diversas"	63281330.00	96187930.00	101977099.00	100061109.00	103067691.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100020400000"	"   Provisiones"	18765395.00	34339283.00	41137912.00	44356405.00	46107692.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100020600000"	"   Partidas Pendientes de Imputacin"	32553.00	102304.00	100291.00	222309.00	85097.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100030000000"	"P A T R I M O N I O   N E T O"	1045518345.00	2596100902.00	2879581385.00	2905355056.00	2960233663.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	897071227.00	2130925596.00	2916510633.00	2951831600.00	3031369274.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100030600000"	"   Resultados no asignados"	148447118.00	465175306.00	-36929248.00	-46476544.00	-71135611.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"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"	230744335.00	436769700.00	-35962119.00	-57252827.00	-70129630.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100040100000"	"   Ingresos financieros"	2776321882.00	3743905136.00	836896565.00	1000981061.00	1159636188.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100040100005"	"      Por Intereses"	2379469674.00	3609903169.00	793613316.00	945483798.00	1100620949.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100040100090"	"      Otros Ingresos Financieros"	396852208.00	134001967.00	43283249.00	55497263.00	59015239.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100040200000"	"   Egresos financieros"	-1676973801.00	-1401722194.00	-390388917.00	-476159689.00	-562513542.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100040200005"	"      Por Intereses"	-1527052890.00	-1212845074.00	-350751556.00	-428716295.00	-508848742.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100040200090"	"      Otros Egresos Financieros"	-149920911.00	-188877120.00	-39637361.00	-47443394.00	-53664800.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100040300000"	"   Cargo por incobrabilidad"	-8728686.00	-24555336.00	-11991043.00	-13138336.00	-18493153.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100040400000"	"   Ingresos por servicios"	106626171.00	203333604.00	109647959.00	133392069.00	160125129.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100040500000"	"   Egresos por servicios"	-9698340.00	-19580008.00	-10930541.00	-13260407.00	-16081717.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100040700000"	"   Gastos de administracin"	-304965429.00	-634021972.00	-285546075.00	-348366375.00	-414052169.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	4822283.00	18021495.00	12252207.00	12523210.00	12974207.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100041200000"	"   Resultado monetario"	-721436753.00	-1398608889.00	-288823475.00	-331318528.00	-382388637.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100041300000"	"   Otros"	-17520209.00	-21596530.00	-8045928.00	-11129549.00	-10341917.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100041500000"	"   Otro resultado integral"	82297217.00	-28405606.00	967129.00	-10776283.00	1005981.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	7304067.00	9567593.00	11135463.00	11351391.00	12331930.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100050200000"	"   Contingentes acreedoras"	973671812.00	2946828809.00	3755927487.00	3738503728.00	3818836054.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100050300000"	"   De Control acreedoras"	32255701.00	94200451.00	105281013.00	146280721.00	75965873.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100050400000"	"   De Derivados acreedoras"	1905595.00	0.00	0.00	0.00	0.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100050600000"	"   Contingentes deudoras"	319974684.00	1148820888.00	1233509021.00	1363582055.00	1454565317.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100050700000"	"   De Control deudoras"	7162287224.00	2910777982.00	3023390747.00	3090115884.00	2840622329.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202507"	"100050800000"	"   De Derivados deudoras"	595238216.00	0.00	0.00	0.00	0.00
