"AA100"	"BANCOS"	"202507"	"100010000000"	"A C T I V O"	96580472537.00	206373790377.0	239300432345.0	247332518146.0	257382404763.0
"AA100"	"BANCOS"	"202507"	"100010100000"	"   Efectivo y deposito en bancos"	14989900536.00	33030856778.00	33328181890.00	34891033019.00	41423657857.00
"AA100"	"BANCOS"	"202507"	"100010200000"	"   Ttulos Pblicos y Privados"	23802776113.00	65607936221.00	68040221843.00	72004398287.00	73068604780.00
"AA100"	"BANCOS"	"202507"	"100010300000"	"   Prstamos"	21055374149.00	72642049526.00	97753823422.00	103362546556.0	109350223506.0
"AA100"	"BANCOS"	"202507"	"100010301000"	"      Sector Pblico no Financiero"	534981568.00	1292356221.00	1528288425.00	1817467174.00	1721704628.00
"AA100"	"BANCOS"	"202507"	"100010302000"	"      Sector Financiero"	261275863.00	1364674358.00	2288802011.00	2632541731.00	2720124704.00
"AA100"	"BANCOS"	"202507"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	21435516340.00	71880614434.00	97251958634.00	102538593270.0	108991749475.0
"AA100"	"BANCOS"	"202507"	"100010303001"	"         Adelantos"	1654568665.00	4790535789.00	7554750506.00	8639815325.00	8326747368.00
"AA100"	"BANCOS"	"202507"	"100010303005"	"         Doc a sola firma, descont. y comprados"	5110985273.00	19726666939.00	23744469198.00	24685516076.00	26203864689.00
"AA100"	"BANCOS"	"202507"	"100010303010"	"         Hipotecarios"	710729143.00	2107892614.00	3850229695.00	4309548914.00	4868640732.00
"AA100"	"BANCOS"	"202507"	"100010303015"	"         Prendarios"	941728286.00	3268782210.00	4569139503.00	4745799626.00	4990031387.00
"AA100"	"BANCOS"	"202507"	"100010303020"	"         Personales"	1817355791.00	9421465301.00	14725526872.00	15252840532.00	15936826092.00
"AA100"	"BANCOS"	"202507"	"100010303030"	"         Otros"	8495250263.00	25499877064.00	34024456753.00	35891570655.00	39316905223.00
"AA100"	"BANCOS"	"202507"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	3231661055.00	8028110558.00	9711523517.00	9867108284.00	10231706930.00
"AA100"	"BANCOS"	"202507"	"100010303050"	"         Cobros no aplicados"	-5408694.00	-10899893.00	-14763112.00	-15047222.00	-18114961.00
"AA100"	"BANCOS"	"202507"	"100010303055"	"         Intereses documentados"	-319869589.00	-567362295.00	-564452537.00	-557256052.00	-571645248.00
"AA100"	"BANCOS"	"202507"	"100010303060"	"         Ajustes NIIF"	-201483853.00	-384453853.00	-348921761.00	-281302868.00	-293212737.00
"AA100"	"BANCOS"	"202507"	"100010304000"	"      Previsiones"	-1176399622.00	-1895595487.00	-3315225648.00	-3626055619.00	-4083355301.00
"AA100"	"BANCOS"	"202507"	"100010400000"	"   Otros Cred.por Interm.Finan."	26179170539.00	14614739577.00	15779716613.00	14353907829.00	9325754093.00
"AA100"	"BANCOS"	"202507"	"100010500000"	"   Credito por arrendamiento financiero"	141865941.00	389145347.00	537335317.00	576118590.00	616119452.00
"AA100"	"BANCOS"	"202507"	"100010600000"	"   Part. en otras Sociedades"	1507421741.00	3303432113.00	3689386282.00	2679676826.00	2823835447.00
"AA100"	"BANCOS"	"202507"	"100010600005"	"      En entidades financieras"	636273647.00	410234994.00	483373290.00	470555118.00	523184001.00
"AA100"	"BANCOS"	"202507"	"100010600020"	"      Otras"	871497136.00	2901696966.00	3219230023.00	2221641164.00	2313170902.00
"AA100"	"BANCOS"	"202507"	"100010600030"	"      Deterioro de valor"	-349042.00	-8499847.00	-13217031.00	-12519456.00	-12519456.00
"AA100"	"BANCOS"	"202507"	"100010700000"	"   Crditos Diversos"	3117688057.00	5584623658.00	7326276175.00	6410588244.00	7422493265.00
"AA100"	"BANCOS"	"202507"	"100010800000"	"   Propiedad, plantas y equipo"	4049873274.00	7875499775.00	8965881365.00	9012240803.00	9170362064.00
"AA100"	"BANCOS"	"202507"	"100010900000"	"   Bienes Diversos"	483584228.00	981622436.00	1103088646.00	1132336621.00	1167267754.00
"AA100"	"BANCOS"	"202507"	"100011000000"	"   Activos Intangibles"	590533840.00	1358485260.00	1587911688.00	1658755293.00	1690215876.00
"AA100"	"BANCOS"	"202507"	"100011100000"	"   Filiales en el Exterior"	646729433.00	872313949.00	1045484101.00	1053522950.00	1196079326.00
"AA100"	"BANCOS"	"202507"	"100011200000"	"   Partidas Pend. de Imputacin"	15554686.00	113085737.00	143125003.00	197393128.00	127791343.00
"AA100"	"BANCOS"	"202507"	"100020000000"	"P A S I V O"	74380049205.00	155612714927.0	181515239105.0	190321523751.0	199375734359.0
"AA100"	"BANCOS"	"202507"	"100020100000"	"   Depsitos"	62483477555.00	135155820915.0	156486065120.0	162294166506.0	170463631271.0
"AA100"	"BANCOS"	"202507"	"100020101000"	"      Sector Pblico no financiero"	9620213316.00	23556060870.00	29451901718.00	29927605719.00	31256829001.00
"AA100"	"BANCOS"	"202507"	"100020102000"	"      Sector Financiero"	223226590.00	285967285.00	323216104.00	299866432.00	442077111.00
"AA100"	"BANCOS"	"202507"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	52640037649.00	111313792760.0	126710947298.0	132066694355.0	138764725159.0
"AA100"	"BANCOS"	"202507"	"100020103001"	"         Cuentas corrientes"	9390215000.00	17053971396.00	19137019892.00	20156006755.00	19049350997.00
"AA100"	"BANCOS"	"202507"	"100020103005"	"         Caja de ahorros"	25347668308.00	49958113703.00	54738040745.00	57374497052.00	61816372267.00
"AA100"	"BANCOS"	"202507"	"100020103010"	"         Plazo fijo e inversiones a plazo"	15505009352.00	40625186708.00	49475125688.00	51016543227.00	54337256285.00
"AA100"	"BANCOS"	"202507"	"100020103015"	"         Otros"	1028284840.00	2059079860.00	2230557260.00	2368118690.00	2355282564.00
"AA100"	"BANCOS"	"202507"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1368860149.00	1617441093.00	1130203713.00	1151528631.00	1206463046.00
"AA100"	"BANCOS"	"202507"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	5574935683.00	12797795913.00	14866499714.00	17773907021.00	18638902389.00
"AA100"	"BANCOS"	"202507"	"100020300000"	"   Obligaciones Diversas"	5217307861.00	5651785028.00	7957282163.00	8019044829.00	7975137444.00
"AA100"	"BANCOS"	"202507"	"100020400000"	"   Provisiones"	317700715.00	900401162.00	969392550.00	953034585.00	918358435.00
"AA100"	"BANCOS"	"202507"	"100020500000"	"   Obligaciones Subordinadas"	752551051.00	960213691.00	1104853444.00	1109725142.00	1245974082.00
"AA100"	"BANCOS"	"202507"	"100020600000"	"   Partidas Pendientes de Imputacin"	34076340.00	146698218.00	131146114.00	171645668.00	133730738.00
"AA100"	"BANCOS"	"202507"	"100030000000"	"P A T R I M O N I O   N E T O"	22200423332.00	50761075450.00	57785193240.00	57010994395.00	58006670404.00
"AA100"	"BANCOS"	"202507"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	17056012957.00	39781779735.00	49632570352.00	48453599802.00	49113874062.00
"AA100"	"BANCOS"	"202507"	"100030600000"	"   Resultados no asignados"	5144410375.00	10979295715.00	8152622888.00	8557394593.00	8892796342.00
"AA100"	"BANCOS"	"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"	5337232593.00	7666822215.00	1302126207.00	1393288792.00	1377199784.00
"AA100"	"BANCOS"	"202507"	"100040100000"	"   Ingresos financieros"	62072965296.00	89458623975.00	24542844759.00	29650293913.00	35485185969.00
"AA100"	"BANCOS"	"202507"	"100040100005"	"      Por Intereses"	40442151102.00	48243176554.00	15606402707.00	19351846487.00	23606844489.00
"AA100"	"BANCOS"	"202507"	"100040100090"	"      Otros Ingresos Financieros"	21630814194.00	41215447421.00	8936442052.00	10298447426.00	11878341480.00
"AA100"	"BANCOS"	"202507"	"100040200000"	"   Egresos financieros"	-35249813707.0	-37509217916.0	-10804068183.0	-13294295688.0	-16170741017.0
"AA100"	"BANCOS"	"202507"	"100040200005"	"      Por Intereses"	-31319609748.0	-30497976484.0	-8962781515.00	-11076977072.0	-13451315601.0
"AA100"	"BANCOS"	"202507"	"100040200090"	"      Otros Egresos Financieros"	-3930929386.00	-7011192725.00	-1841286668.00	-2217318616.00	-2719425416.00
"AA100"	"BANCOS"	"202507"	"100040300000"	"   Cargo por incobrabilidad"	-1060621208.00	-2137097029.00	-1981811260.00	-2419182185.00	-2975069350.00
"AA100"	"BANCOS"	"202507"	"100040400000"	"   Ingresos por servicios"	2889937260.00	5988660660.00	3109931781.00	3816600941.00	4574199233.00
"AA100"	"BANCOS"	"202507"	"100040500000"	"   Egresos por servicios"	-1673990999.00	-3665400213.00	-1678109528.00	-2088075403.00	-2482264652.00
"AA100"	"BANCOS"	"202507"	"100040700000"	"   Gastos de administracin"	-6983919708.00	-15072025128.0	-6452419993.00	-7830961805.00	-9408284234.00
"AA100"	"BANCOS"	"202507"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	239299369.00	407290418.00	562256042.00	631952220.00	675441255.00
"AA100"	"BANCOS"	"202507"	"100041200000"	"   Resultado monetario"	-13368362454.0	-24552947550.0	-5131009723.00	-5940181982.00	-6853985421.00
"AA100"	"BANCOS"	"202507"	"100041300000"	"   Otros"	496493383.00	-45936552.00	108653072.00	30932667.00	90994672.00
"AA100"	"BANCOS"	"202507"	"100041400000"	"   Impuesto a las ganancias"	-2794547783.00	-3013744136.00	-982117860.00	-753080627.00	-906546722.00
"AA100"	"BANCOS"	"202507"	"100041500000"	"   Otro resultado integral"	770675416.00	-2189663086.00	7977100.00	-410713259.00	-651729949.00
"AA100"	"BANCOS"	"202507"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA100"	"BANCOS"	"202507"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	763259379.00	1488322077.00	1756484865.00	1821940368.00	2040389668.00
"AA100"	"BANCOS"	"202507"	"100050200000"	"   Contingentes acreedoras"	26230754235.00	78776258448.00	101493629138.0	103079435382.0	105608296444.0
"AA100"	"BANCOS"	"202507"	"100050300000"	"   De Control acreedoras"	1285184867.00	1497675988.00	2082952380.00	2424706552.00	1807177125.00
"AA100"	"BANCOS"	"202507"	"100050400000"	"   De Derivados acreedoras"	1678887136.00	4384018170.00	6182975753.00	5282442825.00	7382377631.00
"AA100"	"BANCOS"	"202507"	"100050600000"	"   Contingentes deudoras"	15727135131.00	44240190134.00	60765369334.00	63876708331.00	69682998335.00
"AA100"	"BANCOS"	"202507"	"100050700000"	"   De Control deudoras"	150936950524.0	542025956053.0	708428793165.0	713412355355.0	270906538208.0
"AA100"	"BANCOS"	"202507"	"100050800000"	"   De Derivados deudoras"	10791216305.00	8671409928.00	11389217690.00	5188849513.00	7589832416.00
"AA100"	"BANCOS"	"202507"	"100050900000"	"   De Actividad fiduciaria deudoras"	7244880543.00	10730191444.00	12909301212.00	13140189527.00	14229447679.00
