"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100010000000"	"A C T I V O"	1362708198.00	2694106732.00	3149495478.00	3246801190.00	3211946794.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100010100000"	"   Efectivo y deposito en bancos"	97318901.00	245106694.00	641551142.00	604752862.00	513376575.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100010200000"	"   Ttulos Pblicos y Privados"	152367806.00	1332934194.00	880777371.00	922539597.00	1001816211.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100010300000"	"   Prstamos"	134029588.00	603785839.00	1136540176.00	1176894509.00	1141190176.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100010301000"	"      Sector Pblico no Financiero"	127.00	2226.00	7569.00	680178.00	804640.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100010302000"	"      Sector Financiero"	413975.00	3294597.00	60030347.00	43457715.00	57109673.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	138421206.00	615246434.00	1120323936.00	1186068279.00	1146388978.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100010303001"	"         Adelantos"	2986647.00	22744693.00	46090673.00	41936390.00	41096475.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100010303005"	"         Doc a sola firma, descont. y comprados"	10888627.00	13146054.00	3328358.00	15053452.00	8763648.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100010303010"	"         Hipotecarios"	5344343.00	39920655.00	82833586.00	87674420.00	91908601.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100010303015"	"         Prendarios"	14832.00	2743623.00	3067690.00	3039867.00	3012786.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100010303020"	"         Personales"	7642793.00	52565614.00	123709203.00	125525708.00	124361346.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100010303030"	"         Otros"	78006422.00	383328287.00	714383677.00	752528653.00	727945706.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	36536862.00	106791379.00	151441301.00	152969816.00	159504677.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100010303050"	"         Cobros no aplicados"	-4833.00	-26602.00	-31920.00	-27932.00	-34246.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100010303055"	"         Intereses documentados"	-2403621.00	-1236660.00	-196065.00	-547363.00	-594503.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100010303060"	"         Ajustes NIIF"	-590866.00	-4730609.00	-4302567.00	7915268.00	-9575512.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100010304000"	"      Previsiones"	-4805720.00	-14757418.00	-43821676.00	-53311663.00	-63113115.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100010400000"	"   Otros Cred.por Interm.Finan."	855776498.00	253668987.00	112572957.00	125303333.00	161212580.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100010500000"	"   Credito por arrendamiento financiero"	1541941.00	1160296.00	3253113.00	3178396.00	3096473.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100010600000"	"   Part. en otras Sociedades"	64862389.00	120918959.00	145530987.00	149504549.00	157671886.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100010600005"	"      En entidades financieras"	5703609.00	15922709.00	18668578.00	19163558.00	20023042.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100010600020"	"      Otras"	59158780.00	112753099.00	138602999.00	142081581.00	149389434.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100010600030"	"      Deterioro de valor"	0.00	-7756849.00	-11740590.00	-11740590.00	-11740590.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100010700000"	"   Crditos Diversos"	9295902.00	34336401.00	105783556.00	138461444.00	104979629.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100010800000"	"   Propiedad, plantas y equipo"	39184370.00	83080261.00	99242498.00	101880599.00	103519969.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100010900000"	"   Bienes Diversos"	6499528.00	13373404.00	16870604.00	16831005.00	17243092.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100011000000"	"   Activos Intangibles"	1720364.00	5483885.00	6923112.00	7176020.00	7438940.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100011200000"	"   Partidas Pend. de Imputacin"	110911.00	257812.00	449962.00	278876.00	401263.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100020000000"	"P A S I V O"	1152515856.00	2213605764.00	2640856107.00	2731872328.00	2677122996.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100020100000"	"   Depsitos"	999652775.00	1647480616.00	2168427812.00	2261193027.00	2192123386.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100020101000"	"      Sector Pblico no financiero"	34233735.00	183863868.00	324182616.00	384973351.00	359580243.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100020102000"	"      Sector Financiero"	43414.00	87182.00	13382763.00	17110050.00	51581.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	965375626.00	1463529566.00	1830862433.00	1859109626.00	1832491562.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100020103001"	"         Cuentas corrientes"	710663612.00	597116425.00	727133295.00	696601455.00	618716342.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100020103005"	"         Caja de ahorros"	103577270.00	251306293.00	298836872.00	327774430.00	344495474.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100020103010"	"         Plazo fijo e inversiones a plazo"	142346792.00	597583550.00	784254238.00	805818885.00	845739219.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100020103015"	"         Otros"	710852.00	2114885.00	4553579.00	9099119.00	5006085.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	8077100.00	15408413.00	16084449.00	19815737.00	18534442.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	111306936.00	389173998.00	357802993.00	360451659.00	373159908.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100020300000"	"   Obligaciones Diversas"	38099973.00	166753015.00	105249586.00	101386649.00	104932154.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100020400000"	"   Provisiones"	2997815.00	9754818.00	8773448.00	8210675.00	6448168.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100020600000"	"   Partidas Pendientes de Imputacin"	458357.00	443317.00	602268.00	630318.00	459380.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100030000000"	"P A T R I M O N I O   N E T O"	210192342.00	480500968.00	508639371.00	514928862.00	534823798.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	153627130.00	400015107.00	500049107.00	510429929.00	522383907.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100030600000"	"   Resultados no asignados"	56565212.00	80485861.00	8590264.00	4498933.00	12439891.00
"00044"	"BANCO HIPOTECARIO 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"	56565212.00	80485861.00	8416940.00	4322011.00	12258826.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100040100000"	"   Ingresos financieros"	886950236.00	1520953925.00	541799965.00	635860442.00	753536194.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100040100005"	"      Por Intereses"	508312373.00	731396858.00	356604791.00	420733557.00	488993370.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100040100090"	"      Otros Ingresos Financieros"	378637863.00	789557067.00	185195174.00	215126885.00	264542824.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100040200000"	"   Egresos financieros"	-674397772.00	-965819527.00	-410661176.00	-478293338.00	-553256665.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100040200005"	"      Por Intereses"	-604692789.00	-878046853.00	-364469138.00	-428710815.00	-499909318.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100040200090"	"      Otros Egresos Financieros"	-69704983.00	-87772674.00	-46192038.00	-49582523.00	-53347347.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100040300000"	"   Cargo por incobrabilidad"	-4987301.00	-14435480.00	-33133382.00	-44494430.00	-56088369.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100040400000"	"   Ingresos por servicios"	41603867.00	69302859.00	60726887.00	70196084.00	79771557.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100040500000"	"   Egresos por servicios"	-15400366.00	-32761456.00	-29557230.00	-33371315.00	-38640265.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100040700000"	"   Gastos de administracin"	-93343939.00	-208445712.00	-102340144.00	-123219702.00	-146355966.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	1737955.00	4436779.00	9537326.00	11015142.00	11389362.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100041200000"	"   Resultado monetario"	-87697479.00	-193586209.00	-52084968.00	-57769356.00	-63696335.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100041300000"	"   Otros"	5871366.00	-42123462.00	-15355726.00	-18432173.00	-15608952.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100041400000"	"   Impuesto a las ganancias"	-3771355.00	-57035856.00	39485388.00	42830657.00	41208265.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	54291015.00	64892316.00	80659041.00	83405378.00	88567350.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100050200000"	"   Contingentes acreedoras"	159712483.00	681041312.00	867140037.00	825783971.00	581509197.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100050300000"	"   De Control acreedoras"	1147403.00	3587150.00	7793251.00	9964016.00	8037849.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100050400000"	"   De Derivados acreedoras"	16486318.00	6756842.00	35840367.00	19234339.00	33367027.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100050600000"	"   Contingentes deudoras"	134961558.00	372392578.00	634173955.00	686593861.00	670841416.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100050700000"	"   De Control deudoras"	2215620471.00	2474477380.00	3628865253.00	3572695472.00	3633009629.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100050800000"	"   De Derivados deudoras"	11001248.00	4024195.00	50635713.00	10903250.00	787500.00
"00044"	"BANCO HIPOTECARIO S.A."	"202510"	"100050900000"	"   De Actividad fiduciaria deudoras"	93486019.00	93486019.00	93486019.00	93486019.00	93486019.00
