"AA110"	"BANCOS PBLICOS"	"202507"	"100010000000"	"A C T I V O"	38848280606.00	81601690971.00	94066849496.00	96377387023.00	99663720845.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100010100000"	"   Efectivo y deposito en bancos"	4740552657.00	8434262593.00	9157237590.00	9892274290.00	11827286054.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100010200000"	"   Ttulos Pblicos y Privados"	11749050285.00	31347558612.00	32717178853.00	34968679593.00	36560062761.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100010300000"	"   Prstamos"	7746867932.00	26702064366.00	34977500852.00	37000706875.00	38765992589.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100010301000"	"      Sector Pblico no Financiero"	478811836.00	1087541453.00	1321154168.00	1547138108.00	1462888233.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100010302000"	"      Sector Financiero"	10455065.00	108859745.00	122495976.00	204471351.00	290795351.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	8021344197.00	26105829679.00	34526722640.00	36358761205.00	38252346395.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100010303001"	"         Adelantos"	209655334.00	587273644.00	798944938.00	993139527.00	773965691.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1955678599.00	8136533340.00	9510934894.00	9748165601.00	10393943092.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100010303010"	"         Hipotecarios"	535401921.00	1152380179.00	1890640806.00	2094374410.00	2421312250.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100010303015"	"         Prendarios"	224872977.00	848904348.00	1248791329.00	1273853680.00	1345894145.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100010303020"	"         Personales"	725203254.00	3856249136.00	6127726557.00	6346752865.00	6707069785.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100010303030"	"         Otros"	2577593693.00	6623051244.00	9204799312.00	9984434826.00	10575556857.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1963691125.00	5320285159.00	6142186952.00	6219041978.00	6340745952.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100010303050"	"         Cobros no aplicados"	-2502647.00	-4630418.00	-4181078.00	-5080691.00	-5557674.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100010303055"	"         Intereses documentados"	-92093256.00	-217887075.00	-198163948.00	-187598650.00	-190382815.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100010303060"	"         Ajustes NIIF"	-76156803.00	-196329878.00	-194957122.00	-108322341.00	-110200888.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100010304000"	"      Previsiones"	-763743166.00	-600166511.00	-992871932.00	-1109663789.00	-1240037390.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100010400000"	"   Otros Cred.por Interm.Finan."	10580983280.00	7869427749.00	8455864621.00	5754812489.00	3209320476.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100010500000"	"   Credito por arrendamiento financiero"	28039383.00	70105269.00	85857919.00	90898527.00	98049337.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100010600000"	"   Part. en otras Sociedades"	661257680.00	1399418617.00	1627964618.00	1640556941.00	1727151179.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100010600005"	"      En entidades financieras"	134166280.00	235676989.00	267767750.00	247329236.00	281114304.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100010600020"	"      Otras"	527440442.00	1164484626.00	1361044838.00	1394006571.00	1446815741.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100010600030"	"      Deterioro de valor"	-349042.00	-742998.00	-847970.00	-778866.00	-778866.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100010700000"	"   Crditos Diversos"	1018894671.00	1392505040.00	1971724216.00	1899744866.00	2183955102.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100010800000"	"   Propiedad, plantas y equipo"	1537421051.00	3108572649.00	3586129167.00	3576453510.00	3644103653.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100010900000"	"   Bienes Diversos"	67067605.00	139524233.00	168138556.00	169904403.00	177959369.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100011000000"	"   Activos Intangibles"	66082684.00	189829835.00	204354943.00	208806358.00	210085931.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100011100000"	"   Filiales en el Exterior"	646729433.00	872313949.00	1045484101.00	1053522950.00	1196079326.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100011200000"	"   Partidas Pend. de Imputacin"	5333945.00	76108059.00	69414060.00	121026221.00	63675068.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100020000000"	"P A S I V O"	30013494967.00	58832337977.00	68029770439.00	69835376675.00	72607728737.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100020100000"	"   Depsitos"	26486060990.00	54372435986.00	62145334746.00	63590037884.00	66576193351.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100020101000"	"      Sector Pblico no financiero"	8234482339.00	19324126473.00	24055266912.00	24495875731.00	25497239979.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100020102000"	"      Sector Financiero"	164752393.00	202685361.00	249821950.00	235273844.00	254741560.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	18086826258.00	34845624152.00	37840245884.00	38858888309.00	40824211812.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100020103001"	"         Cuentas corrientes"	1274772363.00	3138242609.00	3298199761.00	3430590733.00	3514090301.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100020103005"	"         Caja de ahorros"	8125469919.00	11734990838.00	12947717715.00	13452604262.00	14256060247.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100020103010"	"         Plazo fijo e inversiones a plazo"	7635339892.00	18147641747.00	19922953984.00	20219551470.00	21267511413.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100020103015"	"         Otros"	497285975.00	1097852025.00	1323877071.00	1381332452.00	1407212103.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	553958109.00	726896933.00	347497353.00	374809392.00	379337748.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1366733678.00	2210660855.00	2674005267.00	2999780617.00	2976901282.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100020300000"	"   Obligaciones Diversas"	2010816883.00	1937498993.00	2856512869.00	2918463356.00	2715526147.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100020400000"	"   Provisiones"	138871826.00	244365571.00	293212036.00	251728261.00	275007811.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100020600000"	"   Partidas Pendientes de Imputacin"	11011590.00	67376572.00	60705521.00	75366557.00	64100146.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100030000000"	"P A T R I M O N I O   N E T O"	8834785639.00	22769352994.00	26037079057.00	26542010348.00	27055992108.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	6446275644.00	16753273822.00	19612912390.00	19711262000.00	19951459756.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100030600000"	"   Resultados no asignados"	2388509995.00	6016079172.00	6424166667.00	6830748348.00	7104532352.00
"AA110"	"BANCOS PBLICOS"	"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"	2391752394.00	4158693298.00	444584554.00	560135437.00	567053669.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100040100000"	"   Ingresos financieros"	26628697870.00	40428799366.00	9986757249.00	12105534812.00	14455941965.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100040100005"	"      Por Intereses"	13684031865.00	16695972427.00	5630926560.00	7090448211.00	8627364246.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100040100090"	"      Otros Ingresos Financieros"	12944666005.00	23732826939.00	4355830689.00	5015086601.00	5828577719.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100040200000"	"   Egresos financieros"	-15765453136.0	-16902697483.0	-4427487906.00	-5424345908.00	-6540835781.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100040200005"	"      Por Intereses"	-14506156845.0	-14362872867.0	-3799026324.00	-4692334604.00	-5685271855.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100040200090"	"      Otros Egresos Financieros"	-1259296291.00	-2539824616.00	-628461582.00	-732011304.00	-855563926.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100040300000"	"   Cargo por incobrabilidad"	-472274528.00	-610377071.00	-590868012.00	-709115584.00	-860237922.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100040400000"	"   Ingresos por servicios"	704436541.00	1412353812.00	725637666.00	915627663.00	1102603096.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100040500000"	"   Egresos por servicios"	-666112782.00	-1513541947.00	-609703393.00	-747187240.00	-889999348.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100040700000"	"   Gastos de administracin"	-2379425636.00	-4933925241.00	-2255563155.00	-2767809817.00	-3273691440.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	142746591.00	282417575.00	435970700.00	468313651.00	506396748.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100041200000"	"   Resultado monetario"	-4784493608.00	-10452599828.0	-2462877695.00	-2886939330.00	-3347771154.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100041300000"	"   Otros"	28697043.00	-168442760.00	-64636376.00	-121217070.00	-88986741.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100041400000"	"   Impuesto a las ganancias"	-1286491765.00	-2038670640.00	-481771444.00	-173318211.00	-247671779.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100041500000"	"   Otro resultado integral"	241425804.00	-1344622485.00	189126920.00	-99407529.00	-248693975.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	437001608.00	992378561.00	1072903502.00	1069073565.00	1202417617.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100050200000"	"   Contingentes acreedoras"	6003121285.00	17494836300.00	24368075786.00	25149819954.00	25540199690.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100050300000"	"   De Control acreedoras"	452549288.00	190693820.00	196448969.00	238911417.00	136930398.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100050400000"	"   De Derivados acreedoras"	91021868.00	46160590.00	81378622.00	6188738.00	2810000.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100050600000"	"   Contingentes deudoras"	10004635254.00	28309035229.00	39782880246.00	41659097662.00	46666881051.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100050700000"	"   De Control deudoras"	24812210140.00	29254304842.00	44446178266.00	42571187331.00	43965206079.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100050800000"	"   De Derivados deudoras"	1885337268.00	2142318785.00	1963385314.00	20088739.00	18070001.00
"AA110"	"BANCOS PBLICOS"	"202507"	"100050900000"	"   De Actividad fiduciaria deudoras"	6815630278.00	9658362618.00	11114252535.00	11188328948.00	12172779005.00
