"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100010000000"	"A C T I V O"	267850547.00	648600325.00	730381623.00	683227097.00	681681871.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100010100000"	"   Efectivo y deposito en bancos"	88456677.00	80062525.00	85625734.00	85538716.00	89657337.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100010200000"	"   Ttulos Pblicos y Privados"	45729947.00	378778492.00	366008358.00	307219410.00	308812573.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100010300000"	"   Prstamos"	38149807.00	102930036.00	173268127.00	185157256.00	200201828.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100010301000"	"      Sector Pblico no Financiero"	1051.00	91.00	58.00	38.00	29.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100010302000"	"      Sector Financiero"	0.00	2004356.00	0.00	0.00	0.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	39155533.00	103347706.00	175831865.00	187836081.00	203405085.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100010303001"	"         Adelantos"	2056826.00	5510678.00	7948574.00	8267050.00	8149424.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100010303005"	"         Doc a sola firma, descont. y comprados"	3756956.00	11599618.00	20830293.00	23657745.00	23558939.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100010303010"	"         Hipotecarios"	898903.00	1657415.00	1807056.00	1747503.00	1813027.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100010303015"	"         Prendarios"	1774634.00	4746892.00	6827932.00	7591502.00	9001161.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100010303020"	"         Personales"	15763825.00	50744480.00	100771120.00	110084423.00	121534997.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100010303030"	"         Otros"	12991621.00	24954846.00	31780689.00	30976080.00	33391397.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1875028.00	4178432.00	5606015.00	5247346.00	5557390.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100010303050"	"         Cobros no aplicados"	0.00	-1934.00	-4468.00	-940.00	0.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100010303055"	"         Intereses documentados"	-107669.00	-107877.00	-163647.00	-226024.00	-228612.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100010303060"	"         Ajustes NIIF"	145409.00	65156.00	428301.00	491396.00	627362.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100010304000"	"      Previsiones"	-1006777.00	-2422117.00	-2563796.00	-2678863.00	-3203286.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100010400000"	"   Otros Cred.por Interm.Finan."	75465600.00	43576790.00	56149645.00	53972999.00	29606796.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100010500000"	"   Credito por arrendamiento financiero"	46353.00	215535.00	199778.00	227710.00	222862.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100010600000"	"   Part. en otras Sociedades"	160334.00	3171324.00	3827908.00	3595340.00	3632969.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100010600020"	"      Otras"	160334.00	3171324.00	3827908.00	3595340.00	3632969.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100010700000"	"   Crditos Diversos"	4690096.00	14023014.00	14579845.00	15998385.00	15971217.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100010800000"	"   Propiedad, plantas y equipo"	11136621.00	18374744.00	22926508.00	23590432.00	25600337.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100010900000"	"   Bienes Diversos"	0.00	0.00	32436.00	525.00	0.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100011000000"	"   Activos Intangibles"	3846572.00	7451901.00	7738253.00	7913117.00	7960999.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100011200000"	"   Partidas Pend. de Imputacin"	168540.00	15964.00	25031.00	13207.00	14953.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100020000000"	"P A S I V O"	212574867.00	508755485.00	569619902.00	518621034.00	513697268.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100020100000"	"   Depsitos"	187501778.00	456845293.00	491804358.00	441328569.00	422467808.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100020101000"	"      Sector Pblico no financiero"	123160274.00	336773130.00	319039108.00	268386327.00	249524896.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100020102000"	"      Sector Financiero"	118904.00	556012.00	495378.00	500534.00	588740.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	64222600.00	119516151.00	172269872.00	172441708.00	172354172.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100020103001"	"         Cuentas corrientes"	10650892.00	28440905.00	42557441.00	43121671.00	36972700.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100020103005"	"         Caja de ahorros"	27675092.00	53780374.00	84516488.00	81295006.00	81666442.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100020103010"	"         Plazo fijo e inversiones a plazo"	21588293.00	30560358.00	37214107.00	39158976.00	44182801.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100020103015"	"         Otros"	2950383.00	6171301.00	7438202.00	8297856.00	8898971.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1357940.00	563213.00	543634.00	568199.00	633258.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	5923111.00	16767653.00	21976577.00	20830214.00	33354156.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100020300000"	"   Obligaciones Diversas"	17998200.00	34669720.00	54820306.00	55539544.00	55360008.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100020400000"	"   Provisiones"	209577.00	346821.00	975733.00	854324.00	2467745.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100020600000"	"   Partidas Pendientes de Imputacin"	942201.00	125998.00	42928.00	68383.00	47551.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100030000000"	"P A T R I M O N I O   N E T O"	55275680.00	139844840.00	160761721.00	164606063.00	167984603.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	51650987.00	120370314.00	141849770.00	144146211.00	146887417.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100030600000"	"   Resultados no asignados"	3624693.00	19474526.00	18911951.00	20459852.00	21097186.00
"00315"	"BANCO DE FORMOSA 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"	3624693.00	19474526.00	18498631.00	20039841.00	20669187.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100040100000"	"   Ingresos financieros"	141334675.00	272136117.00	97966779.00	115245558.00	135913333.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100040100005"	"      Por Intereses"	128818132.00	163460829.00	54977077.00	65063686.00	81323994.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100040100090"	"      Otros Ingresos Financieros"	12516543.00	108675288.00	42989702.00	50181872.00	54589339.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100040200000"	"   Egresos financieros"	-40434453.00	-64495960.00	-8276414.00	-10200458.00	-12434368.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100040200005"	"      Por Intereses"	-35455828.00	-26125930.00	-5806576.00	-7192600.00	-8813078.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100040200090"	"      Otros Egresos Financieros"	-4978625.00	-38370030.00	-2469838.00	-3007858.00	-3621290.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100040300000"	"   Cargo por incobrabilidad"	-2540643.00	-2967708.00	-1919902.00	-2221709.00	-3251393.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100040400000"	"   Ingresos por servicios"	5363303.00	13259811.00	6177957.00	7484499.00	8858369.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100040500000"	"   Egresos por servicios"	-1129319.00	-1538607.00	-602615.00	-732800.00	-876409.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100040700000"	"   Gastos de administracin"	-55241142.00	-106574006.00	-47786585.00	-58591325.00	-71075660.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	1218075.00	1154836.00	954676.00	1159609.00	1269090.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100041200000"	"   Resultado monetario"	-45355251.00	-79539796.00	-16496529.00	-18242784.00	-21887152.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100041300000"	"   Otros"	8163283.00	-28237.00	1661808.00	280146.00	-1158152.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100041400000"	"   Impuesto a las ganancias"	-7753835.00	-11931924.00	-13180544.00	-14140895.00	-14688471.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	1757462.00	2103417.00	2597263.00	2648837.00	2893708.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100050200000"	"   Contingentes acreedoras"	0.00	0.00	0.00	105003179.00	104816280.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100050300000"	"   De Control acreedoras"	1151291.00	0.00	0.00	0.00	0.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100050600000"	"   Contingentes deudoras"	38069234.00	101260933.00	131125237.00	143329560.00	128417413.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100050700000"	"   De Control deudoras"	70701867.00	9190166.00	22643059.00	27137607.00	17690879.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100050800000"	"   De Derivados deudoras"	7198328.00	0.00	0.00	0.00	0.00
"00315"	"BANCO DE FORMOSA S.A."	"202507"	"100050900000"	"   De Actividad fiduciaria deudoras"	424396.00	822812.00	1627890.00	1043993.00	1147922.00
