"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100010000000"	"A C T I V O"	1359542041.00	2293218545.00	2602417828.00	2749653549.00	2099293318.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100010100000"	"   Efectivo y deposito en bancos"	151600511.00	490619542.00	297709472.00	520369893.00	239872910.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100010200000"	"   Ttulos Pblicos y Privados"	85567179.00	443313480.00	335067324.00	364243079.00	321292749.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100010300000"	"   Prstamos"	180103318.00	800538802.00	1121453658.00	1088482922.00	913516090.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100010301000"	"      Sector Pblico no Financiero"	3111.00	12916.00	8130.00	2324.00	2131.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100010302000"	"      Sector Financiero"	36526847.00	116331992.00	177226589.00	162046773.00	114873103.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	147445933.00	694164982.00	958292009.00	941114692.00	816144422.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100010303001"	"         Adelantos"	48265039.00	138592668.00	257969554.00	223822195.00	77251789.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100010303005"	"         Doc a sola firma, descont. y comprados"	4918270.00	53279515.00	71315803.00	43811771.00	41623398.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100010303010"	"         Hipotecarios"	23150.00	634473.00	4855053.00	6784153.00	8932986.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100010303015"	"         Prendarios"	35249.00	2255909.00	6482941.00	7634392.00	7886981.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100010303020"	"         Personales"	4282678.00	19887265.00	35606704.00	38503402.00	41624501.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100010303030"	"         Otros"	85899106.00	471143205.00	572978923.00	610452111.00	626042208.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	5135153.00	13402395.00	13961956.00	14401102.00	17106322.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100010303050"	"         Cobros no aplicados"	-76.00	0.00	-15.00	-7.00	0.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100010303055"	"         Intereses documentados"	-597457.00	-2955982.00	-2972340.00	-2380603.00	-2366917.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100010303060"	"         Ajustes NIIF"	-515179.00	-2074466.00	-1906570.00	-1913824.00	-1956846.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100010304000"	"      Previsiones"	-3872573.00	-9971088.00	-14073070.00	-14680867.00	-17503566.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100010400000"	"   Otros Cred.por Interm.Finan."	810546547.00	241677300.00	441034348.00	363433356.00	159576312.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100010500000"	"   Credito por arrendamiento financiero"	26388536.00	101613692.00	151964931.00	159289890.00	172824804.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100010600000"	"   Part. en otras Sociedades"	275974.00	423935.00	498354.00	497367.00	561617.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100010600020"	"      Otras"	275974.00	423935.00	498354.00	497367.00	561617.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100010700000"	"   Crditos Diversos"	25597503.00	61635289.00	82312382.00	78287933.00	114033007.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100010800000"	"   Propiedad, plantas y equipo"	66107730.00	60889431.00	67247446.00	68119879.00	68819327.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100010900000"	"   Bienes Diversos"	6379678.00	80404387.00	92811417.00	93924048.00	95390238.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100011000000"	"   Activos Intangibles"	6941861.00	12059707.00	12207632.00	12870007.00	13205847.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100011200000"	"   Partidas Pend. de Imputacin"	33204.00	42980.00	110864.00	135175.00	200417.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100020000000"	"P A S I V O"	1192114953.00	1974659974.00	2238038206.00	2423742232.00	1768517806.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100020100000"	"   Depsitos"	1072708879.00	1481612757.00	1756079466.00	1894185497.00	1258288858.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100020101000"	"      Sector Pblico no financiero"	9116351.00	7586171.00	16469631.00	24335943.00	44943803.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100020102000"	"      Sector Financiero"	3072.00	61068.00	2696.00	3304.00	2931.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	1063589456.00	1473965518.00	1739607139.00	1869846250.00	1213342124.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100020103001"	"         Cuentas corrientes"	767298731.00	532806590.00	872422145.00	722273978.00	324581707.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100020103005"	"         Caja de ahorros"	191300959.00	561550080.00	551110181.00	652190152.00	481265329.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100020103010"	"         Plazo fijo e inversiones a plazo"	96587824.00	366912199.00	304564268.00	484693289.00	397997612.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100020103015"	"         Otros"	2448954.00	5101292.00	4981821.00	5675268.00	4540784.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	5952988.00	7595357.00	6528724.00	5013563.00	4956692.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	49153673.00	398738539.00	391607117.00	400968063.00	386109739.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100020300000"	"   Obligaciones Diversas"	69248398.00	92114598.00	87893342.00	125698538.00	121019963.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100020400000"	"   Provisiones"	977078.00	2140141.00	2412435.00	2779059.00	3033642.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100020600000"	"   Partidas Pendientes de Imputacin"	26925.00	53939.00	45846.00	111075.00	65604.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100030000000"	"P A T R I M O N I O   N E T O"	167427088.00	318558571.00	364379622.00	325911317.00	330775512.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	114142589.00	267363855.00	360809962.00	322015906.00	326709458.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100030600000"	"   Resultados no asignados"	53284499.00	51194716.00	3569660.00	3895411.00	4066054.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"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"	49028831.00	41882825.00	3569660.00	3895411.00	4066054.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100040100000"	"   Ingresos financieros"	844029543.00	960005908.00	234149435.00	274044987.00	335269013.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100040100005"	"      Por Intereses"	686810097.00	643534704.00	131452407.00	165110984.00	203754626.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100040100090"	"      Otros Ingresos Financieros"	157219446.00	316471204.00	102697028.00	108934003.00	131514387.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100040200000"	"   Egresos financieros"	-571894728.00	-550517803.00	-133701672.00	-160414946.00	-201457498.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100040200005"	"      Por Intereses"	-515495069.00	-479689737.00	-106562340.00	-129797414.00	-158455865.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100040200090"	"      Otros Egresos Financieros"	-56399659.00	-70828066.00	-27139332.00	-30617532.00	-43001633.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100040300000"	"   Cargo por incobrabilidad"	-4854167.00	-10346966.00	-6213158.00	-8050125.00	-11367721.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100040400000"	"   Ingresos por servicios"	30532860.00	67804803.00	36157475.00	44300014.00	53086333.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100040500000"	"   Egresos por servicios"	-6496207.00	-15866195.00	-8476651.00	-10079124.00	-12122455.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100040700000"	"   Gastos de administracin"	-120102610.00	-219097092.00	-98755691.00	-116812575.00	-140355304.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	700054.00	796451.00	1325209.00	2637480.00	2731937.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100041200000"	"   Resultado monetario"	-97958398.00	-164218698.00	-28986733.00	-33276857.00	-36109660.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100041300000"	"   Otros"	3381948.00	-8450406.00	796269.00	829685.00	-1156093.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100041400000"	"   Impuesto a las ganancias"	-24053796.00	-8915286.00	7275177.00	10716872.00	15547502.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100041500000"	"   Otro resultado integral"	-4255668.00	-9311891.00	0.00	0.00	0.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	9742588.00	9730185.00	11103735.00	10799168.00	11057887.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100050200000"	"   Contingentes acreedoras"	90283544.00	117704877.00	121871431.00	119822967.00	126584181.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100050400000"	"   De Derivados acreedoras"	26426085.00	633928314.00	522063569.00	417769919.00	801432731.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100050600000"	"   Contingentes deudoras"	95835412.00	272914262.00	404276831.00	407354648.00	436842559.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100050700000"	"   De Control deudoras"	33427609385.00	354542980619.0	483654217835.0	487812610393.0	19236202836.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202507"	"100050800000"	"   De Derivados deudoras"	36757418.00	607426343.00	684498167.00	449855359.00	914283365.00
