"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100010000000"	"A C T I V O"	37926253.00	106016177.00	103172131.00	109857380.00	117587497.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100010100000"	"   Efectivo y deposito en bancos"	14166536.00	9215286.00	6959271.00	7130889.00	18124011.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100010200000"	"   Ttulos Pblicos y Privados"	4153817.00	40911914.00	13124502.00	7854692.00	13193355.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100010300000"	"   Prstamos"	7163958.00	22616870.00	49231715.00	50126865.00	56264006.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100010302000"	"      Sector Financiero"	695816.00	400877.00	1634708.00	607894.00	927529.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	6562932.00	22562914.00	48364653.00	50335770.00	56296704.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100010303001"	"         Adelantos"	1680031.00	5155634.00	11456765.00	12850035.00	12855071.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100010303005"	"         Doc a sola firma, descont. y comprados"	5202806.00	8828064.00	18883427.00	19567956.00	22133392.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100010303010"	"         Hipotecarios"	0.00	1583333.00	1740722.00	1625145.00	1586667.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100010303015"	"         Prendarios"	396.00	255663.00	4472509.00	4304750.00	4978683.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100010303020"	"         Personales"	516622.00	2115341.00	4736450.00	6097658.00	7017538.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100010303030"	"         Otros"	311484.00	5162972.00	8975656.00	8038790.00	9727282.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	380033.00	682396.00	1135210.00	1045426.00	1526770.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100010303055"	"         Intereses documentados"	-1533860.00	-1225930.00	-3047218.00	-3215909.00	-3550618.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100010303060"	"         Ajustes NIIF"	5420.00	5441.00	11132.00	21919.00	21919.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100010304000"	"      Previsiones"	-94790.00	-346921.00	-767646.00	-816799.00	-960227.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100010400000"	"   Otros Cred.por Interm.Finan."	7426495.00	17590286.00	14066079.00	20281395.00	6109351.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100010500000"	"   Credito por arrendamiento financiero"	0.00	436747.00	418601.00	464747.00	454210.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100010700000"	"   Crditos Diversos"	2603628.00	12074614.00	16157873.00	20708284.00	19787005.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100010800000"	"   Propiedad, plantas y equipo"	2329418.00	3050074.00	3104912.00	3184860.00	3553419.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100010900000"	"   Bienes Diversos"	2347.00	5111.00	5789.00	5882.00	5994.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100011000000"	"   Activos Intangibles"	79290.00	115275.00	103326.00	99458.00	95706.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100011200000"	"   Partidas Pend. de Imputacin"	764.00	0.00	63.00	308.00	440.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100020000000"	"P A S I V O"	27568992.00	82010010.00	75018051.00	81036912.00	87770424.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100020100000"	"   Depsitos"	13363853.00	19646461.00	28498427.00	33212440.00	40794197.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	13363853.00	19646461.00	28498427.00	33212440.00	40794197.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100020103001"	"         Cuentas corrientes"	6963217.00	8739331.00	14352517.00	15297179.00	18435354.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100020103005"	"         Caja de ahorros"	5159192.00	6993992.00	7507758.00	10754335.00	11826990.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100020103010"	"         Plazo fijo e inversiones a plazo"	1012857.00	3525807.00	6115382.00	6560196.00	9857616.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100020103015"	"         Otros"	160594.00	249306.00	389732.00	423804.00	415234.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	67993.00	138025.00	133038.00	176926.00	259003.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	10200165.00	60605115.00	43922080.00	45338820.00	44230569.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100020300000"	"   Obligaciones Diversas"	3978496.00	1675478.00	2480087.00	2368701.00	2624558.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100020400000"	"   Provisiones"	8542.00	50000.00	108202.00	108202.00	108202.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100020600000"	"   Partidas Pendientes de Imputacin"	17936.00	32956.00	9255.00	8749.00	12898.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100030000000"	"P A T R I M O N I O   N E T O"	10357261.00	24006167.00	28154080.00	28820468.00	29817073.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	8184032.00	18058470.00	20533613.00	20866037.00	21262843.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100030600000"	"   Resultados no asignados"	2173229.00	5947697.00	7620467.00	7954431.00	8554230.00
"00432"	"BANCO DE COMERCIO 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"	5188874.00	1451818.00	963902.00	1190101.00	1661264.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100040100000"	"   Ingresos financieros"	25239751.00	35055934.00	12399592.00	15011537.00	18134830.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100040100005"	"      Por Intereses"	10504691.00	17677356.00	7388895.00	9446346.00	11646100.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100040100090"	"      Otros Ingresos Financieros"	14735060.00	17378578.00	5010697.00	5565191.00	6488730.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100040200000"	"   Egresos financieros"	-9420399.00	-8799188.00	-3424021.00	-4330692.00	-5493389.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100040200005"	"      Por Intereses"	-6472793.00	-3332532.00	-1039366.00	-1477214.00	-1951539.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100040200090"	"      Otros Egresos Financieros"	-2947606.00	-5466656.00	-2384655.00	-2853478.00	-3541850.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100040300000"	"   Cargo por incobrabilidad"	-88150.00	-322876.00	-445089.00	-501913.00	-665686.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100040400000"	"   Ingresos por servicios"	1405996.00	2666870.00	1373139.00	1719622.00	2094376.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100040500000"	"   Egresos por servicios"	-377801.00	-404585.00	-234155.00	-279518.00	-349204.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100040700000"	"   Gastos de administracin"	-4625860.00	-9742424.00	-4882642.00	-6204067.00	-7401793.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100041200000"	"   Resultado monetario"	-4772085.00	-15508709.00	-3170400.00	-3643256.00	-4217508.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100041300000"	"   Otros"	1687.00	-2470832.00	-239932.00	-228790.00	76415.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100041400000"	"   Impuesto a las ganancias"	-2174265.00	977628.00	-412590.00	-352822.00	-516777.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	21962.00	23831.00	23784.00	23643.00	34301.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100050200000"	"   Contingentes acreedoras"	355780.00	260780.00	1030150.00	980150.00	921357.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100050300000"	"   De Control acreedoras"	115832.00	5855.00	5855.00	5855.00	5855.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100050400000"	"   De Derivados acreedoras"	4811750.00	4288000.00	4858000.00	3461375.00	6936140.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100050600000"	"   Contingentes deudoras"	12344365.00	37937597.00	60524951.00	57556342.00	59464885.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100050700000"	"   De Control deudoras"	16537203.00	42782309.00	42607487.00	48402992.00	37350708.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100050800000"	"   De Derivados deudoras"	8693750.00	0.00	7454600.00	3898500.00	5828000.00
"00432"	"BANCO DE COMERCIO S.A."	"202507"	"100050900000"	"   De Actividad fiduciaria deudoras"	107212.00	109657.00	128369.00	134974.00	148403.00
