"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100010000000"	"A C T I V O"	8673081708.00	21692306233.00	31564755406.00	34042108989.00	33437866838.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100010100000"	"   Efectivo y deposito en bancos"	1923492910.00	5284748505.00	7273101688.00	8290655278.00	7801101518.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100010200000"	"   Ttulos Pblicos y Privados"	2266037934.00	4158991663.00	4782447256.00	4358400832.00	4462263345.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100010300000"	"   Prstamos"	2167426307.00	8832468790.00	15723368937.00	17020712258.00	17312299634.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100010301000"	"      Sector Pblico no Financiero"	460847.00	739249.00	9322937.00	9105734.00	7298681.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100010302000"	"      Sector Financiero"	27298507.00	146974298.00	269007144.00	392116703.00	328117832.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	2221279965.00	8993015342.00	16454350721.00	17706309379.00	18199894175.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100010303001"	"         Adelantos"	174121302.00	422033149.00	1069282967.00	1037960992.00	1047938966.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100010303005"	"         Doc a sola firma, descont. y comprados"	711797727.00	3393899488.00	5921974122.00	6499492790.00	6899468178.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100010303010"	"         Hipotecarios"	37915833.00	316899790.00	979511285.00	1038636945.00	1062093744.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100010303015"	"         Prendarios"	45092352.00	259543523.00	546983393.00	610511068.00	631385335.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100010303020"	"         Personales"	182589596.00	1028720014.00	1870222745.00	1897821182.00	1913413965.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100010303030"	"         Otros"	922876498.00	3247431254.00	5448794224.00	5994040452.00	5954397652.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	237170728.00	481238316.00	813683297.00	857243662.00	924038095.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100010303050"	"         Cobros no aplicados"	-952934.00	-128267.00	-41761.00	16978.00	-528278.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100010303055"	"         Intereses documentados"	-13447131.00	-23922226.00	-54378339.00	-71162055.00	-74722207.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100010303060"	"         Ajustes NIIF"	-75884006.00	-132699699.00	-141681212.00	-158252635.00	-157591275.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100010304000"	"      Previsiones"	-81613012.00	-308260099.00	-1009311865.00	-1086819558.00	-1223011054.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100010400000"	"   Otros Cred.por Interm.Finan."	1346898381.00	1006845355.00	1425858773.00	1489456336.00	1259799898.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100010500000"	"   Credito por arrendamiento financiero"	6316418.00	24816548.00	47621542.00	48713199.00	47977731.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100010600000"	"   Part. en otras Sociedades"	5692106.00	949363110.00	8346932.00	7885534.00	10195988.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100010600005"	"      En entidades financieras"	0.00	71567.00	0.00	0.00	0.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100010600020"	"      Otras"	5692106.00	949291543.00	8346932.00	7885534.00	10195988.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100010700000"	"   Crditos Diversos"	518451900.00	461614726.00	832998917.00	1335678187.00	1044622842.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100010800000"	"   Propiedad, plantas y equipo"	320753921.00	698228462.00	1060972145.00	1079638737.00	1081340895.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100010900000"	"   Bienes Diversos"	12290816.00	44656757.00	103724800.00	100353832.00	104235674.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100011000000"	"   Activos Intangibles"	102859938.00	229096568.00	302080954.00	306468146.00	311942825.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100011200000"	"   Partidas Pend. de Imputacin"	2861077.00	1475749.00	4233462.00	4146650.00	2086488.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100020000000"	"P A S I V O"	7019112820.00	17286376034.00	26112445779.00	28530837329.00	27653188368.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100020100000"	"   Depsitos"	5544973263.00	14268420141.00	21052840623.00	22886037718.00	22758942854.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100020101000"	"      Sector Pblico no financiero"	66169475.00	278636023.00	357257684.00	403227881.00	389423459.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100020102000"	"      Sector Financiero"	2772503.00	960712.00	5276037.00	6542632.00	19718960.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	5476031285.00	13988823406.00	20690306902.00	22476267205.00	22349800435.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100020103001"	"         Cuentas corrientes"	645401190.00	1399054430.00	1928803158.00	2064141990.00	1734737411.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100020103005"	"         Caja de ahorros"	3492318614.00	8460653361.00	11306580883.00	12318315539.00	13020706019.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100020103010"	"         Plazo fijo e inversiones a plazo"	1174951678.00	3878747612.00	7146318202.00	7811804974.00	7310530321.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100020103015"	"         Otros"	20067291.00	39212684.00	94505124.00	83146078.00	84641090.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	143292512.00	211155319.00	214099535.00	198858624.00	199185594.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	843473509.00	2159532687.00	3794925767.00	4351085518.00	3573754343.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100020300000"	"   Obligaciones Diversas"	395981000.00	359266147.00	617741273.00	602048394.00	614916366.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100020400000"	"   Provisiones"	24931705.00	231866047.00	181523041.00	211294889.00	199088974.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100020500000"	"   Obligaciones Subordinadas"	207787189.00	266114122.00	459146585.00	476919605.00	502927231.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100020600000"	"   Partidas Pendientes de Imputacin"	1966154.00	1176890.00	6268490.00	3451205.00	3558600.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100030000000"	"P A T R I M O N I O   N E T O"	1653968888.00	4405930199.00	5452309627.00	5511271660.00	5784678470.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	1371195708.00	3079304456.00	5436192892.00	5499704792.00	5797124732.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100030600000"	"   Resultados no asignados"	282773180.00	1326625743.00	16116735.00	11566868.00	-12446262.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"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"	282787264.00	1359484792.00	-131997674.00	-168683198.00	-28297699.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100040100000"	"   Ingresos financieros"	5016497371.00	7533475868.00	4538296009.00	5255952993.00	6087516620.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100040100005"	"      Por Intereses"	4021277713.00	5973440249.00	3306502734.00	3864359994.00	4528694119.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100040100090"	"      Otros Ingresos Financieros"	995219658.00	1560035619.00	1231793275.00	1391592999.00	1558822501.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100040200000"	"   Egresos financieros"	-3112191382.00	-2939750149.00	-2039002480.00	-2447042523.00	-2883993338.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100040200005"	"      Por Intereses"	-2672134850.00	-2248385751.00	-1680269482.00	-2022850672.00	-2397731482.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100040200090"	"      Otros Egresos Financieros"	-440056532.00	-691364398.00	-358732998.00	-424191851.00	-486261856.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100040300000"	"   Cargo por incobrabilidad"	-121657270.00	-434112928.00	-896742210.00	-1074457593.00	-1292608520.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100040400000"	"   Ingresos por servicios"	360362782.00	780989191.00	812186989.00	934066390.00	1063544904.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100040500000"	"   Egresos por servicios"	-170848004.00	-395722940.00	-401172186.00	-461320489.00	-520701664.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100040700000"	"   Gastos de administracin"	-525813743.00	-1257024760.00	-1285036203.00	-1486379585.00	-1675362941.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	32318484.00	12842083.00	46805797.00	49593373.00	52675706.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100041200000"	"   Resultado monetario"	-1225233705.00	-1941525374.00	-720475357.00	-815333622.00	-922114004.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100041300000"	"   Otros"	185338647.00	508914451.00	39228114.00	42520380.00	52295056.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100041400000"	"   Impuesto a las ganancias"	-156000000.00	-541459699.00	-77607456.00	34619837.00	47437876.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100041500000"	"   Otro resultado integral"	14084.00	32859049.00	-148478691.00	-200902359.00	-36987394.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	18230112.00	72728672.00	212791654.00	277836748.00	340665157.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100050200000"	"   Contingentes acreedoras"	5999368130.00	15577160021.00	22200960507.00	21829878061.00	21829281446.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100050300000"	"   De Control acreedoras"	79012633.00	251473900.00	230991612.00	288961483.00	268807473.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100050400000"	"   De Derivados acreedoras"	653823595.00	1134635222.00	1446418122.00	2583824586.00	7296343950.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100050600000"	"   Contingentes deudoras"	1016638569.00	2372436971.00	2308280441.00	2533575313.00	2572213578.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100050700000"	"   De Control deudoras"	18525122840.00	38119368911.00	80386140901.00	91171179892.00	96713232397.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100050800000"	"   De Derivados deudoras"	3200604751.00	944885902.00	1767079716.00	2555591075.00	3647942849.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202510"	"100050900000"	"   De Actividad fiduciaria deudoras"	18384835.00	22836175.00	25338823.00	26202230.00	26633075.00
