"AA120"	"BANCOS PRIVADOS"	"202507"	"100010000000"	"A C T I V O"	57732191931.00	124772099406.0	145233582849.0	150955131123.0	157718683918.0
"AA120"	"BANCOS PRIVADOS"	"202507"	"100010100000"	"   Efectivo y deposito en bancos"	10249347879.00	24596594185.00	24170944300.00	24998758729.00	29596371803.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100010200000"	"   Ttulos Pblicos y Privados"	12053725828.00	34260377609.00	35323042990.00	37035718694.00	36508542019.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100010300000"	"   Prstamos"	13308506217.00	45939985160.00	62776322570.00	66361839681.00	70584230917.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100010301000"	"      Sector Pblico no Financiero"	56169732.00	204814768.00	207134257.00	270329066.00	258816395.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100010302000"	"      Sector Financiero"	250820798.00	1255814613.00	2166306035.00	2428070380.00	2429329353.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	13414172143.00	45774784755.00	62725235994.00	66179832065.00	70739403080.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100010303001"	"         Adelantos"	1444913331.00	4203262145.00	6755805568.00	7646675798.00	7552781677.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100010303005"	"         Doc a sola firma, descont. y comprados"	3155306674.00	11590133599.00	14233534304.00	14937350475.00	15809921597.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100010303010"	"         Hipotecarios"	175327222.00	955512435.00	1959588889.00	2215174504.00	2447328482.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100010303015"	"         Prendarios"	716855309.00	2419877862.00	3320348174.00	3471945946.00	3644137242.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100010303020"	"         Personales"	1092152537.00	5565216165.00	8597800315.00	8906087667.00	9229756307.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100010303030"	"         Otros"	5917656570.00	18876825820.00	24819657441.00	25907135829.00	28741348366.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1267969930.00	2707825399.00	3569336565.00	3648066306.00	3890960978.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100010303050"	"         Cobros no aplicados"	-2906047.00	-6269475.00	-10582034.00	-9966531.00	-12557287.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100010303055"	"         Intereses documentados"	-227776333.00	-349475220.00	-366288589.00	-369657402.00	-381262433.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100010303060"	"         Ajustes NIIF"	-125327050.00	-188123975.00	-153964639.00	-172980527.00	-183011849.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100010304000"	"      Previsiones"	-412656456.00	-1295428976.00	-2322353716.00	-2516391830.00	-2843317911.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100010400000"	"   Otros Cred.por Interm.Finan."	15598187259.00	6745311828.00	7323851992.00	8599095340.00	6116433617.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100010500000"	"   Credito por arrendamiento financiero"	113826558.00	319040078.00	451477398.00	485220063.00	518070115.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100010600000"	"   Part. en otras Sociedades"	846164061.00	1904013496.00	2061421664.00	1039119885.00	1096684268.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100010600005"	"      En entidades financieras"	502107367.00	174558005.00	215605540.00	223225882.00	242069697.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100010600020"	"      Otras"	344056694.00	1737212340.00	1858185185.00	827634593.00	866355161.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100010600030"	"      Deterioro de valor"	0.00	-7756849.00	-12369061.00	-11740590.00	-11740590.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100010700000"	"   Crditos Diversos"	2098793386.00	4192118618.00	5354551959.00	4510843378.00	5238538163.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100010800000"	"   Propiedad, plantas y equipo"	2512452223.00	4766927126.00	5379752198.00	5435787293.00	5526258411.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100010900000"	"   Bienes Diversos"	416516623.00	842098203.00	934950090.00	962432218.00	989308385.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100011000000"	"   Activos Intangibles"	524451156.00	1168655425.00	1383556745.00	1449948935.00	1480129945.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100011200000"	"   Partidas Pend. de Imputacin"	10220741.00	36977678.00	73710943.00	76366907.00	64116275.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100020000000"	"P A S I V O"	44366554238.00	96780376950.00	113485468666.0	120486147076.0	126768005622.0
"AA120"	"BANCOS PRIVADOS"	"202507"	"100020100000"	"   Depsitos"	35997416565.00	80783384929.00	94340730374.00	98704128622.00	103887437920.0
"AA120"	"BANCOS PRIVADOS"	"202507"	"100020101000"	"      Sector Pblico no financiero"	1385730977.00	4231934397.00	5396634806.00	5431729988.00	5759589022.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100020102000"	"      Sector Financiero"	58474197.00	83281924.00	73394154.00	64592588.00	187335551.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	34553211391.00	76468168608.00	88870701414.00	93207806046.00	97940513347.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100020103001"	"         Cuentas corrientes"	8115442637.00	13915728787.00	15838820131.00	16725416022.00	15535260696.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100020103005"	"         Caja de ahorros"	17222198389.00	38223122865.00	41790323030.00	43921892790.00	47560312020.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100020103010"	"         Plazo fijo e inversiones a plazo"	7869669460.00	22477544961.00	29552171704.00	30796991757.00	33069744872.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100020103015"	"         Otros"	530998865.00	961227835.00	906680189.00	986786238.00	948070461.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	814902040.00	890544160.00	782706360.00	776719239.00	827125298.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	4208202005.00	10587135058.00	12192494447.00	14774126404.00	15662001107.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100020300000"	"   Obligaciones Diversas"	3206490978.00	3714286035.00	5100769294.00	5100581473.00	5259611297.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100020400000"	"   Provisiones"	178828889.00	656035591.00	676180514.00	701306324.00	643350624.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100020500000"	"   Obligaciones Subordinadas"	752551051.00	960213691.00	1104853444.00	1109725142.00	1245974082.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100020600000"	"   Partidas Pendientes de Imputacin"	23064750.00	79321646.00	70440593.00	96279111.00	69630592.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100030000000"	"P A T R I M O N I O   N E T O"	13365637693.00	27991722456.00	31748114183.00	30468984047.00	30950678296.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	10609737313.00	23028505913.00	30019657962.00	28742337802.00	29162414306.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100030600000"	"   Resultados no asignados"	2755900380.00	4963216543.00	1728456221.00	1726646245.00	1788263990.00
"AA120"	"BANCOS PRIVADOS"	"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"	2945480199.00	3508128917.00	857541653.00	833153355.00	810146115.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100040100000"	"   Ingresos financieros"	35444267426.00	49029824609.00	14556087510.00	17544759101.00	21029244004.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100040100005"	"      Por Intereses"	26758119237.00	31547204127.00	9975476147.00	12261398276.00	14979480243.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100040100090"	"      Otros Ingresos Financieros"	8686148189.00	17482620482.00	4580611363.00	5283360825.00	6049763761.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100040200000"	"   Egresos financieros"	-19484813707.0	-20607217916.0	-6376580277.00	-7869949780.00	-9629905236.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100040200005"	"      Por Intereses"	-16813609748.0	-16135976484.0	-5163755191.00	-6384642468.00	-7766043746.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100040200090"	"      Otros Egresos Financieros"	-2671633095.00	-4471368109.00	-1212825086.00	-1485307312.00	-1863861490.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100040300000"	"   Cargo por incobrabilidad"	-588346680.00	-1526719958.00	-1390943248.00	-1710066601.00	-2114831428.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100040400000"	"   Ingresos por servicios"	2185500719.00	4576306848.00	2384294115.00	2900973278.00	3471596137.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100040500000"	"   Egresos por servicios"	-1007878217.00	-2151858266.00	-1068406135.00	-1340888163.00	-1592265304.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100040700000"	"   Gastos de administracin"	-4604494072.00	-10138099887.0	-4196856838.00	-5063151988.00	-6134592794.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	96552778.00	124872843.00	126285342.00	163638569.00	169044507.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100041200000"	"   Resultado monetario"	-8583868846.00	-14100947550.0	-2668132028.00	-3053242652.00	-3506214267.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100041300000"	"   Otros"	467796340.00	122506208.00	173289448.00	152149737.00	179981413.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100041400000"	"   Impuesto a las ganancias"	-1508056018.00	-975073496.00	-500346416.00	-579762416.00	-658874943.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100041500000"	"   Otro resultado integral"	529249612.00	-845040601.00	-181149820.00	-311305730.00	-403035974.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	326257771.00	495943516.00	683581363.00	752866803.00	837972051.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100050200000"	"   Contingentes acreedoras"	20227632950.00	61281422148.00	77125553352.00	77929615428.00	80068096754.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100050300000"	"   De Control acreedoras"	832635579.00	1306982168.00	1886503411.00	2185795135.00	1670246727.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100050400000"	"   De Derivados acreedoras"	1587865268.00	4337857580.00	6101597131.00	5276254087.00	7379567631.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100050600000"	"   Contingentes deudoras"	5722499877.00	15931154905.00	20982489088.00	22217610669.00	23016117284.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100050700000"	"   De Control deudoras"	126124740384.0	512771651211.0	663982614899.0	670841168024.0	226941332129.0
"AA120"	"BANCOS PRIVADOS"	"202507"	"100050800000"	"   De Derivados deudoras"	8905879037.00	6529091143.00	9425832376.00	5168760774.00	7571762415.00
"AA120"	"BANCOS PRIVADOS"	"202507"	"100050900000"	"   De Actividad fiduciaria deudoras"	429250265.00	1071828826.00	1795048677.00	1951860579.00	2056668674.00
