"00266"	"BNP PARIBAS"	"202507"	"100010000000"	"A C T I V O"	94111917.00	140150760.00	173047126.00	239385103.00	226007360.00
"00266"	"BNP PARIBAS"	"202507"	"100010100000"	"   Efectivo y deposito en bancos"	14621329.00	7228986.00	29571763.00	33664125.00	24155539.00
"00266"	"BNP PARIBAS"	"202507"	"100010200000"	"   Ttulos Pblicos y Privados"	3104107.00	18471676.00	48643592.00	83348878.00	97171205.00
"00266"	"BNP PARIBAS"	"202507"	"100010300000"	"   Prstamos"	3707404.00	21693163.00	24407037.00	37962925.00	33193551.00
"00266"	"BNP PARIBAS"	"202507"	"100010302000"	"      Sector Financiero"	3703123.00	18052582.00	13538562.00	20369024.00	29062000.00
"00266"	"BNP PARIBAS"	"202507"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	4281.00	3640581.00	10880878.00	17602081.00	4136462.00
"00266"	"BNP PARIBAS"	"202507"	"100010303001"	"         Adelantos"	4281.00	3640581.00	10880878.00	17602081.00	4136462.00
"00266"	"BNP PARIBAS"	"202507"	"100010304000"	"      Previsiones"	0.00	0.00	-12403.00	-8180.00	-4911.00
"00266"	"BNP PARIBAS"	"202507"	"100010400000"	"   Otros Cred.por Interm.Finan."	57838901.00	49650693.00	36951798.00	47854079.00	33668385.00
"00266"	"BNP PARIBAS"	"202507"	"100010700000"	"   Crditos Diversos"	13715656.00	40990578.00	31489964.00	34640908.00	35969600.00
"00266"	"BNP PARIBAS"	"202507"	"100010800000"	"   Propiedad, plantas y equipo"	1098495.00	1971341.00	1824408.00	1756877.00	1692672.00
"00266"	"BNP PARIBAS"	"202507"	"100010900000"	"   Bienes Diversos"	7383.00	0.00	0.00	0.00	0.00
"00266"	"BNP PARIBAS"	"202507"	"100011000000"	"   Activos Intangibles"	18639.00	144319.00	158560.00	157307.00	156405.00
"00266"	"BNP PARIBAS"	"202507"	"100011200000"	"   Partidas Pend. de Imputacin"	3.00	4.00	4.00	4.00	3.00
"00266"	"BNP PARIBAS"	"202507"	"100020000000"	"P A S I V O"	63755682.00	61436777.00	86050921.00	154369706.00	139313739.00
"00266"	"BNP PARIBAS"	"202507"	"100020100000"	"   Depsitos"	28267561.00	45222653.00	68055177.00	100386562.00	89570185.00
"00266"	"BNP PARIBAS"	"202507"	"100020102000"	"      Sector Financiero"	615.00	2920.00	2689.00	1231.00	4725.00
"00266"	"BNP PARIBAS"	"202507"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	28266946.00	45219733.00	68052488.00	100385331.00	89565460.00
"00266"	"BNP PARIBAS"	"202507"	"100020103001"	"         Cuentas corrientes"	22545065.00	16933733.00	18306503.00	58380328.00	48045399.00
"00266"	"BNP PARIBAS"	"202507"	"100020103005"	"         Caja de ahorros"	5497958.00	1698104.00	23597363.00	22670715.00	24547785.00
"00266"	"BNP PARIBAS"	"202507"	"100020103010"	"         Plazo fijo e inversiones a plazo"	150000.00	26000000.00	25493457.00	18593457.00	16685000.00
"00266"	"BNP PARIBAS"	"202507"	"100020103015"	"         Otros"	25471.00	34252.00	34522.00	34574.00	88000.00
"00266"	"BNP PARIBAS"	"202507"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	48452.00	553644.00	620643.00	706257.00	199276.00
"00266"	"BNP PARIBAS"	"202507"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	26380782.00	1634323.00	4776441.00	32744424.00	31767036.00
"00266"	"BNP PARIBAS"	"202507"	"100020300000"	"   Obligaciones Diversas"	8141072.00	14460993.00	13100498.00	21119923.00	17857699.00
"00266"	"BNP PARIBAS"	"202507"	"100020400000"	"   Provisiones"	966113.00	118808.00	118805.00	118797.00	118819.00
"00266"	"BNP PARIBAS"	"202507"	"100020600000"	"   Partidas Pendientes de Imputacin"	154.00	0.00	0.00	0.00	0.00
"00266"	"BNP PARIBAS"	"202507"	"100030000000"	"P A T R I M O N I O   N E T O"	30356235.00	78713983.00	86996205.00	85015397.00	86693621.00
"00266"	"BNP PARIBAS"	"202507"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	30996309.00	67520078.00	79347431.00	80475218.00	81804100.00
"00266"	"BNP PARIBAS"	"202507"	"100030600000"	"   Resultados no asignados"	-640074.00	11193905.00	7648774.00	4540179.00	4889521.00
"00266"	"BNP PARIBAS"	"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"	4132615.00	12609136.00	-2133620.00	338867.00	406810.00
"00266"	"BNP PARIBAS"	"202507"	"100040100000"	"   Ingresos financieros"	54676941.00	99382540.00	23939103.00	29541219.00	35386080.00
"00266"	"BNP PARIBAS"	"202507"	"100040100005"	"      Por Intereses"	36317680.00	42293752.00	7643577.00	10044625.00	13634475.00
"00266"	"BNP PARIBAS"	"202507"	"100040100090"	"      Otros Ingresos Financieros"	18359261.00	57088788.00	16295526.00	19496594.00	21751605.00
"00266"	"BNP PARIBAS"	"202507"	"100040200000"	"   Egresos financieros"	-18044946.00	-24056275.00	-5685620.00	-6867633.00	-8119121.00
"00266"	"BNP PARIBAS"	"202507"	"100040200005"	"      Por Intereses"	-14038892.00	-18388172.00	-4961722.00	-5941623.00	-6943331.00
"00266"	"BNP PARIBAS"	"202507"	"100040200090"	"      Otros Egresos Financieros"	-4006054.00	-5668103.00	-723898.00	-926010.00	-1175790.00
"00266"	"BNP PARIBAS"	"202507"	"100040300000"	"   Cargo por incobrabilidad"	-8633.00	-7803.00	-13034.00	-9021.00	-5924.00
"00266"	"BNP PARIBAS"	"202507"	"100040400000"	"   Ingresos por servicios"	9940200.00	14730686.00	4421185.00	5416935.00	6020199.00
"00266"	"BNP PARIBAS"	"202507"	"100040500000"	"   Egresos por servicios"	-488192.00	-993768.00	-587483.00	-713463.00	-889438.00
"00266"	"BNP PARIBAS"	"202507"	"100040700000"	"   Gastos de administracin"	-16509443.00	-29153789.00	-15731905.00	-19379711.00	-22295260.00
"00266"	"BNP PARIBAS"	"202507"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	12038.00	8526.00	7570.00	7700.00	7846.00
"00266"	"BNP PARIBAS"	"202507"	"100041200000"	"   Resultado monetario"	-22355465.00	-43263428.00	-9841075.00	-10832582.00	-12573331.00
"00266"	"BNP PARIBAS"	"202507"	"100041300000"	"   Otros"	634321.00	1874568.00	606124.00	2692869.00	2743546.00
"00266"	"BNP PARIBAS"	"202507"	"100041400000"	"   Impuesto a las ganancias"	-3724206.00	-5933514.00	706784.00	593886.00	447166.00
"00266"	"BNP PARIBAS"	"202507"	"100041500000"	"   Otro resultado integral"	0.00	21393.00	44731.00	-111332.00	-314953.00
"00266"	"BNP PARIBAS"	"202507"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00266"	"BNP PARIBAS"	"202507"	"100050200000"	"   Contingentes acreedoras"	1800300.00	274945.00	4888393.00	0.00	300.00
"00266"	"BNP PARIBAS"	"202507"	"100050300000"	"   De Control acreedoras"	55365283.00	63463483.00	72254212.00	76864794.00	87241946.00
"00266"	"BNP PARIBAS"	"202507"	"100050400000"	"   De Derivados acreedoras"	51525492.00	174688641.00	284304059.00	376842096.00	409674638.00
"00266"	"BNP PARIBAS"	"202507"	"100050600000"	"   Contingentes deudoras"	61550709.00	64196412.00	73079081.00	74779441.00	85509898.00
"00266"	"BNP PARIBAS"	"202507"	"100050700000"	"   De Control deudoras"	234985939.00	253630986.00	246343023.00	253593631.00	186333770.00
"00266"	"BNP PARIBAS"	"202507"	"100050800000"	"   De Derivados deudoras"	66471211.00	167082037.00	276357946.00	366357816.00	411679785.00
"00266"	"BNP PARIBAS"	"202507"	"100050900000"	"   De Actividad fiduciaria deudoras"	0.00	0.00	0.00	19384.00	21945.00
