"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100010000000"	"A C T I V O"	46853472520.00	104068480689.0	119588548800.0	128086193771.0	135461649910.0
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100010100000"	"   Efectivo y deposito en bancos"	8822746965.00	21911092651.00	21558739781.00	22376867676.00	26793037735.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100010200000"	"   Ttulos Pblicos y Privados"	10081327079.00	25991944037.00	26246635971.00	29584695670.00	30007125298.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100010300000"	"   Prstamos"	11584141255.00	40215139763.00	54163156981.00	58117004990.00	62180483828.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100010301000"	"      Sector Pblico no Financiero"	14972064.00	85337389.00	97564672.00	160969619.00	179303196.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100010302000"	"      Sector Financiero"	138672269.00	644721339.00	1013045606.00	1445528505.00	1200886055.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	11778373063.00	40657065334.00	55122836899.00	58768574105.00	63364237181.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100010303001"	"         Adelantos"	1156992678.00	3565624216.00	5709597205.00	6604714855.00	6634890704.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100010303005"	"         Doc a sola firma, descont. y comprados"	2823225731.00	10386573996.00	12586521280.00	13650098156.00	13911126493.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100010303010"	"         Hipotecarios"	144844637.00	868369715.00	1804611002.00	2037186216.00	2323292148.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100010303015"	"         Prendarios"	700656520.00	2334992365.00	3147662556.00	3287214120.00	3452719014.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100010303020"	"         Personales"	870057306.00	4683092861.00	7066427695.00	7322303107.00	7634287857.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100010303030"	"         Otros"	5268670523.00	16800389164.00	22029572377.00	23045236538.00	26262794679.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1126891781.00	2469291006.00	3222054340.00	3298393663.00	3637392836.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100010303050"	"         Cobros no aplicados"	-1359318.00	-1317810.00	-959505.00	-768818.00	-777934.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100010303055"	"         Intereses documentados"	-190660194.00	-272193037.00	-280628325.00	-292488053.00	-290066023.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100010303060"	"         Ajustes NIIF"	-120946601.00	-177757142.00	-162021726.00	-183315679.00	-201422593.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100010304000"	"      Previsiones"	-347876141.00	-1171984299.00	-2070290196.00	-2258067239.00	-2563942604.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100010400000"	"   Otros Cred.por Interm.Finan."	11355740334.00	5199558096.00	4895487325.00	6824349228.00	4442377317.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100010500000"	"   Credito por arrendamiento financiero"	64929465.00	185309344.00	253734488.00	272447614.00	286210724.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100010600000"	"   Part. en otras Sociedades"	518290794.00	1662910371.00	1791143605.00	760181267.00	941511457.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100010600005"	"      En entidades financieras"	277813041.00	123843946.00	154981388.00	160414845.00	191550727.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100010600020"	"      Otras"	240477753.00	1539066425.00	1636162217.00	599766422.00	761701320.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100010600030"	"      Deterioro de valor"	0.00	0.00	0.00	0.00	-11740590.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100010700000"	"   Crditos Diversos"	1732156835.00	3483706977.00	4508276552.00	3642164171.00	4277904449.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100010800000"	"   Propiedad, plantas y equipo"	1951637715.00	3817080532.00	4318472314.00	4561155810.00	4545934763.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100010900000"	"   Bienes Diversos"	282332116.00	541614953.00	628024761.00	653554247.00	688485360.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100011000000"	"   Activos Intangibles"	451579394.00	1034759296.00	1174820476.00	1230139217.00	1260820782.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100011200000"	"   Partidas Pend. de Imputacin"	8590568.00	25364669.00	50056546.00	63633881.00	37758197.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100020000000"	"P A S I V O"	35865945335.00	80309383995.00	92890713958.00	102029740100.0	108799126570.0
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100020100000"	"   Depsitos"	28851256244.00	67605103982.00	77282970730.00	84011598410.00	89530764562.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100020101000"	"      Sector Pblico no financiero"	685914699.00	1843385398.00	2499518732.00	2614986511.00	3256188531.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100020102000"	"      Sector Financiero"	43147602.00	73911710.00	66253217.00	62900486.00	177712357.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	28122193943.00	65687806874.00	74717198781.00	81333711413.00	86096863674.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100020103001"	"         Cuentas corrientes"	5397453477.00	10484887717.00	10174412033.00	13596437216.00	12620535809.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100020103005"	"         Caja de ahorros"	14980127271.00	33828574791.00	37034343805.00	39213875510.00	42877415679.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100020103010"	"         Plazo fijo e inversiones a plazo"	6663345863.00	19866979851.00	26177113532.00	27095512944.00	29258184126.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100020103015"	"         Otros"	419419410.00	723343944.00	660354941.00	730698435.00	640582770.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	661847922.00	784020571.00	670974470.00	697187308.00	700145290.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	3554072242.00	8328081008.00	9584410880.00	12025296680.00	13216221818.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100020300000"	"   Obligaciones Diversas"	2523653565.00	2728456864.00	4224096327.00	4131973817.00	4133978994.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100020400000"	"   Provisiones"	164634985.00	632760683.00	648339747.00	672810995.00	620926865.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100020500000"	"   Obligaciones Subordinadas"	751037415.00	958961832.00	1103658332.00	1108492141.00	1244701825.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100020600000"	"   Partidas Pendientes de Imputacin"	21290884.00	56019626.00	47237942.00	79568057.00	52532506.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100030000000"	"P A T R I M O N I O   N E T O"	10987527185.00	23759096694.00	26697834842.00	26056453671.00	26662523340.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	8546958309.00	19232386881.00	25149421898.00	24373276878.00	24935794467.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100030600000"	"   Resultados no asignados"	2440568876.00	4526709813.00	1548412944.00	1683176793.00	1726728873.00
"AA910"	"10 PRIMEROS 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"	2541755467.00	2969386843.00	691070459.00	685527184.00	636478791.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100040100000"	"   Ingresos financieros"	28341571527.00	39736294980.00	11860304171.00	14641489283.00	17580212025.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100040100005"	"      Por Intereses"	22062346893.00	25833356433.00	8130814891.00	10172503165.00	12438721446.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100040100090"	"      Otros Ingresos Financieros"	6279224634.00	13902938547.00	3729489280.00	4468986118.00	5141490579.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100040200000"	"   Egresos financieros"	-15275584309.0	-15688359020.0	-5001650931.00	-6401841228.00	-7869814637.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100040200005"	"      Por Intereses"	-13102741521.0	-11949519653.0	-4026305831.00	-5168538917.00	-6336207444.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100040200090"	"      Otros Egresos Financieros"	-2172842788.00	-3738839367.00	-975345100.00	-1233302311.00	-1533607193.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100040300000"	"   Cargo por incobrabilidad"	-489111793.00	-1392609392.00	-1234973205.00	-1520275961.00	-1903526803.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100040400000"	"   Ingresos por servicios"	1806798120.00	3873584339.00	2022383291.00	2522426223.00	2999641550.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100040500000"	"   Egresos por servicios"	-832175975.00	-1830204983.00	-881688587.00	-1130182022.00	-1343411172.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100040700000"	"   Gastos de administracin"	-3542854196.00	-8187071641.00	-3327332587.00	-4123398310.00	-4977737418.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	83016485.00	101512297.00	87484546.00	137538548.00	119715442.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100041200000"	"   Resultado monetario"	-7272542254.00	-12242673875.0	-2280726773.00	-2643924979.00	-3052453215.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100041300000"	"   Otros"	371394125.00	109977529.00	149072491.00	123745455.00	145264044.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100041400000"	"   Impuesto a las ganancias"	-1168654054.00	-709240076.00	-519567165.00	-608586455.00	-652391254.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100041500000"	"   Otro resultado integral"	519897791.00	-801823315.00	-182234792.00	-311463370.00	-409019771.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	234992305.00	401641912.00	576421038.00	650421857.00	800622448.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100050200000"	"   Contingentes acreedoras"	18864212656.00	58195404365.00	72857309030.00	73716178853.00	76448942279.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100050300000"	"   De Control acreedoras"	422049757.00	1161109483.00	1646940712.00	1820693317.00	1029578834.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100050400000"	"   De Derivados acreedoras"	1300340086.00	3081116697.00	4624475303.00	4124711512.00	5273581917.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100050600000"	"   Contingentes deudoras"	4637307034.00	13501174830.00	17134499848.00	19317691833.00	19094926338.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100050700000"	"   De Control deudoras"	77006607790.00	137141382999.0	148643226830.0	156464203196.0	177501675940.0
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100050800000"	"   De Derivados deudoras"	7812262133.00	4813289023.00	7370364528.00	4110928861.00	5360128529.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202507"	"100050900000"	"   De Actividad fiduciaria deudoras"	91781169.00	324528764.00	556043041.00	623961821.00	717934227.00
