"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100000"	"ACTIVO"	8637709.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	279554.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"111000"	"  EN PESOS-EN EL PAIS"	274439.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"111001"	"   EFECTIVO EN CAJA"	33574.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	132337.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	8528.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"111021"	"   OTRAS CTA.CTES.-NO COMP.P/EF.MIN"	100000.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	5115.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	5115.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	445089.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"121000"	"  EN PESOS"	445089.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"121016"	"TTULOS PBLICOS - MEDICIN A COSTO"	445089.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"130000"	" PRESTAMOS"	3599257.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	3599257.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	5105534.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"131709"	"    ADELANTOS EN CUENTA CORRIENTE"	2300165.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"131715"	"    DOCUMENTOS A SOLA FIRMA"	2045531.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"131718"	"    DOCUMENTOS DESCONTADOS"	52621.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"131731"	"    PERSONALES"	110554.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"131732"	"    PERSONALES DE MONTO REDUCIDO"	604892.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	0.000	8229.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	231838.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	41479.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"131805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	123261.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	67098.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	1738115.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	1738115.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	1115832.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	1115832.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"141100"	"   CAPITALES"	455636.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"141133"	"    ANTIC.P.PAGO JUB.Y PENSIONES"	16.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	422880.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"141154"	"    DIVERSOS"	17138.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"141195"	"    SEDESA ANT.APORTE FDO.GAR.DEP."	15602.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"141400"	"   CAPITALES"	660196.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"141437"	"Deudores por operac de caucion bursatil"	660196.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"170000"	" CREDITOS DIVERSOS"	3039722.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	3039722.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"171100"	"   CAPITALES"	3039722.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"171103"	"    ACCIONISTAS"	39707.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"171106"	"    ANTICIPOS DE HON.A DIR.Y SIND."	30880.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"171115"	"    ANTICIPOS DE IMPUESTOS"	630.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"171117"	"    IVA - CREDITO FISCAL"	547413.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	32617.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"171139"	"    DEUDORES VARIOS"	49959.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	2338516.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	158255.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	553226.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	552434.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	247326.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	176470.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"180048"	"DERECHO DE USO INMUEB"	94480.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"180051"	"DERECHO DE USO INMUEB"	0.000	7873.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"210000"	"ACTIVOS INTANGIBLES"	0.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	1005597.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	1005597.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"300000"	"PASIVO"	0.000	1560835.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"310000"	" DEPOSITOS"	0.000	773464.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	768349.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	762321.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"311712"	"    CUENTAS CORRIENTES CON INTERES"	0.000	190931.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"311718"	"    CAJA DE AHORROS"	0.000	14667.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"311726"	"CUENTA SUELDO Y PREVISIONAL"	0.000	395.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	547087.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"311742"	"    SALDOS INMOVILIZADOS"	0.000	9241.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	6028.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	5502.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"311811"	"   SPR.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	450.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"311812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	0.000	76.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	5115.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	5115.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"315742"	"    SALDOS INMOVILIZADOS"	0.000	5115.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	9441.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	9441.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"321100"	"   CAPITALES"	0.000	9441.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	9055.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"321183"	"    BCRA-ART 2 Y 62 LEY CHEQS 24452"	0.000	386.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	777930.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	777930.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"331100"	"   CAPITALES"	0.000	777930.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	35200.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	5173.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	25864.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"331136"	"    ACREEDORES VARIOS"	0.000	598243.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"331137"	"ARRENDAMIENTOS A PAGAR"	0.000	86361.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	27089.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"400000"	"PATRIMONIO NETO"	0.000	9169543.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"410000"	" CAPITAL SOCIAL"	0.000	3782000.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	3782000.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	13138652.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	13138652.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"440000"	" RESERVA DE UTILIDADES"	0.000	139478.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"440003"	"    LEGAL"	0.000	139478.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"450000"	" RESULTADOS NO ASIGNADOS"	7890587.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	7890587.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"500000"	"RESULTADOS"	2092669.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"510000"	" INGRESOS FINANCIEROS"	0.000	3247981.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	3247981.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	650673.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"511047"	"   INTERESES POR ADELANTOS"	0.000	1351143.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	166383.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	622256.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"511100"	""	0.000	457526.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	420238.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"511108"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	849.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"511121"	"Intereses por operaciones de caucin bur"	0.000	36439.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"520000"	" EGRESOS FINANCIEROS"	467382.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"521000"	"  POR OPERACIONES EN PESOS"	467382.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	10968.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	640.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	188674.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"521900"	""	267100.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	267100.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"530000"	" CARGO POR INCOBRABILIDAD"	1567170.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"531000"	"  POR OPERACIONES EN PESOS"	1567170.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"531003"	"    POR OPERACIONES EN PESOS"	1567170.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"540000"	" INGRESOS POR SERVICIOS"	0.000	209344.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	209344.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	141233.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	51730.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"541018"	"    OTROS"	0.000	16381.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"550000"	" EGRESOS POR SERVICIOS"	63531.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"551000"	"  POR OPERACIONES EN PESOS"	63531.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"551003"	"    COMISIONES"	54926.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"551015"	"COMISIONES VINCULADAS CON OPERACION"	8605.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"560000"	" GASTOS DE ADMINISTRACION"	3521883.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"560003"	"    REMUNERACIONES"	318290.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	71311.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"560015"	"    SERVICIOS AL PERSONAL"	22456.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	705735.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	51298.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"560027"	"    OTROS HONORARIOS"	1535325.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"560033"	"    ALQUILERES"	7377.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"560036"	"    PAPELERIA Y UTILES"	57426.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	23404.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	203.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"560045"	"    IMPUESTOS"	173936.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	426893.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	14786.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	53222.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"560057"	"    OTROS"	60221.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"570000"	" UTILIDADES DIVERSAS"	0.000	16019.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"570018"	"    INTERESES PUNITORIOS"	0.000	15883.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"570045"	"    OTRAS"	0.000	136.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"580000"	" PERDIDAS DIVERSAS-"	14709.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"580024"	"    OTROS AJ. E INT.POR OBLIG.DIVER"	40.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"580045"	"    OTRAS"	6439.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"580057"	"INT SOBRE EL PASIVO ARREND"	8230.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"610000"	" IMPUESTO A LAS GANANCIAS"	0.000	1301267.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	0.000	1301267.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"620000"	"RESULTADO MONETARIO"	1232605.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"620004"	"Resultado monetario por otras partidas"	1232605.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"710000"	" DEUDORAS"	2731124.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"711000"	"  EN PESOS"	2384804.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	1544169.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	92085.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"711075"	"    VALORES PENDIENTES DE COBRO"	51071.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"711084"	"    CTA.CONTING.DEUDORA POR CONTRA"	697479.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"715000"	"  EN MONEDA EXTRANJERA"	346320.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"715023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	346320.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"720000"	" ACREEDORAS"	0.000	2731124.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"721000"	"  EN PESOS"	0.000	2384804.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"721004"	"Acreedoras Contingentes"	0.000	697479.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"721083"	"    OTRAS CTAS. ACREEDORAS CONTING."	0.000	208777.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	1335392.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"721085"	"    OTRAS CTAS. ACREED. DE CONTROL"	0.000	92085.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	51071.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"725000"	"  EN MONEDA EXTRANJERA"	0.000	346320.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"725084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	346320.000
