"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100010000000"	"A C T I V O"	349573776.00	844596590.00	988416986.00	1027345858.00	1020783964.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100010100000"	"   Efectivo y deposito en bancos"	29736937.00	66459417.00	66038166.00	88805926.00	65703108.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100010200000"	"   Ttulos Pblicos y Privados"	81599387.00	277583949.00	205866633.00	239801184.00	278029415.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100010300000"	"   Prstamos"	66841138.00	233639387.00	448285491.00	459069230.00	450137333.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100010301000"	"      Sector Pblico no Financiero"	0.00	735073.00	47875693.00	39739498.00	17656583.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100010302000"	"      Sector Financiero"	1703.00	1674.00	1632.00	1655.00	1632.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	68389866.00	238163061.00	422554339.00	438800445.00	454130741.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100010303001"	"         Adelantos"	4437656.00	17311921.00	40912668.00	45932834.00	55731504.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100010303005"	"         Doc a sola firma, descont. y comprados"	14673024.00	61814804.00	99166573.00	98832858.00	98025718.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100010303010"	"         Hipotecarios"	2631060.00	4954747.00	20456453.00	21126435.00	21570671.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100010303015"	"         Prendarios"	1573552.00	2647291.00	2692238.00	2661084.00	2613009.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100010303020"	"         Personales"	10306424.00	55077629.00	101975046.00	103661985.00	103418907.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100010303030"	"         Otros"	31136350.00	90646986.00	147285430.00	154923289.00	160481466.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	4631091.00	8507422.00	13912307.00	15827163.00	16790459.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100010303050"	"         Cobros no aplicados"	-6330.00	-49378.00	-138504.00	-141811.00	-147838.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100010303055"	"         Intereses documentados"	-192985.00	-180193.00	-531978.00	-567773.00	-650880.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100010303060"	"         Ajustes NIIF"	-799976.00	-2568168.00	-3175894.00	-3455619.00	-3702275.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100010304000"	"      Previsiones"	-1550431.00	-5260421.00	-22146173.00	-19472368.00	-21651623.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100010400000"	"   Otros Cred.por Interm.Finan."	124710977.00	79622234.00	43073626.00	32008875.00	42905976.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100010500000"	"   Credito por arrendamiento financiero"	2121443.00	3997596.00	4321122.00	4602629.00	4991813.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100010600000"	"   Part. en otras Sociedades"	0.00	0.00	0.00	0.00	0.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100010600020"	"      Otras"	333257.00	707085.00	737346.00	800824.00	800824.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100010600030"	"      Deterioro de valor"	-333257.00	-707085.00	-737346.00	-800824.00	-800824.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100010700000"	"   Crditos Diversos"	5925780.00	100402572.00	120936522.00	99476320.00	74262272.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100010800000"	"   Propiedad, plantas y equipo"	36430457.00	76965538.00	93402513.00	95515735.00	97927751.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100010900000"	"   Bienes Diversos"	1283048.00	3506320.00	3098488.00	3020326.00	2254324.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100011000000"	"   Activos Intangibles"	661926.00	1016941.00	902115.00	877254.00	853192.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100011200000"	"   Partidas Pend. de Imputacin"	262683.00	1402636.00	2492310.00	4168379.00	3718780.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100020000000"	"P A S I V O"	233977684.00	578558495.00	722713052.00	754341455.00	747834021.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100020100000"	"   Depsitos"	185333941.00	407064546.00	470118339.00	497569712.00	493776024.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100020101000"	"      Sector Pblico no financiero"	58182099.00	152240034.00	87314607.00	77510978.00	73260979.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100020102000"	"      Sector Financiero"	5659.00	4958.00	7257.00	8148.00	9850.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	127146183.00	254819554.00	382796475.00	420050586.00	420505195.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100020103001"	"         Cuentas corrientes"	12820551.00	35052669.00	41981195.00	42329934.00	35599209.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100020103005"	"         Caja de ahorros"	51584027.00	120669112.00	144673243.00	145162893.00	142502142.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100020103010"	"         Plazo fijo e inversiones a plazo"	56997793.00	92069688.00	186313695.00	220207264.00	231012849.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100020103015"	"         Otros"	2164064.00	5037247.00	6197609.00	6783465.00	6684133.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	3579748.00	1990838.00	3630733.00	5567030.00	4706862.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	21379705.00	118462889.00	182202104.00	190049475.00	173629230.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100020300000"	"   Obligaciones Diversas"	26897477.00	52008908.00	69250677.00	66132628.00	79755376.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100020400000"	"   Provisiones"	338040.00	822083.00	1022310.00	458171.00	407443.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100020600000"	"   Partidas Pendientes de Imputacin"	28521.00	200069.00	119622.00	131469.00	265948.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100030000000"	"P A T R I M O N I O   N E T O"	115596092.00	266038095.00	265703934.00	273004403.00	272949943.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	58478533.00	142077885.00	188773957.00	192692829.00	197205587.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100030600000"	"   Resultados no asignados"	57117559.00	123960210.00	76929977.00	80311574.00	75744356.00
"00094"	"BANCO DE CORRIENTES 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"	33827759.00	79553837.00	-23709480.00	-22417118.00	-29390184.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100040100000"	"   Ingresos financieros"	275297517.00	429623691.00	156742065.00	182453321.00	210648199.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100040100005"	"      Por Intereses"	89551064.00	108890744.00	93303726.00	113070835.00	134538970.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100040100090"	"      Otros Ingresos Financieros"	185746453.00	320732947.00	63438339.00	69382486.00	76109229.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100040200000"	"   Egresos financieros"	-95513002.00	-89847590.00	-66518092.00	-81941117.00	-99262766.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100040200005"	"      Por Intereses"	-81242667.00	-62859099.00	-35239366.00	-48042400.00	-62928291.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100040200090"	"      Otros Egresos Financieros"	-14270335.00	-26988491.00	-31278726.00	-33898717.00	-36334475.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100040300000"	"   Cargo por incobrabilidad"	-2330358.00	-5157235.00	-18003700.00	-15590037.00	-18233696.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100040400000"	"   Ingresos por servicios"	23595242.00	49672992.00	45368725.00	52566847.00	59973210.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100040500000"	"   Egresos por servicios"	-16122585.00	-36067638.00	-33938559.00	-39730968.00	-45946846.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100040700000"	"   Gastos de administracin"	-58919422.00	-107448614.00	-73774467.00	-86171814.00	-97747895.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	440984.00	191453.00	138668.00	437357.00	449970.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100041200000"	"   Resultado monetario"	-79347019.00	-109111438.00	-33086394.00	-37371771.00	-42371608.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100041300000"	"   Otros"	-1354700.00	-26029055.00	-3051770.00	-2900739.00	-3251337.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100041400000"	"   Impuesto a las ganancias"	-11918898.00	-26272729.00	2414044.00	5831803.00	6352585.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	805867.00	1227027.00	1203265.00	1207063.00	1223903.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100050200000"	"   Contingentes acreedoras"	693.00	693.00	257986689.00	253668912.00	249103601.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100050300000"	"   De Control acreedoras"	280967.00	1245942.00	1316237.00	1276964.00	1285314.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100050600000"	"   Contingentes deudoras"	109573843.00	258024707.00	454818816.00	471316325.00	495482853.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100050700000"	"   De Control deudoras"	137341235.00	65293956.00	80925517.00	75323745.00	84332875.00
"00094"	"BANCO DE CORRIENTES S.A."	"202510"	"100050900000"	"   De Actividad fiduciaria deudoras"	4332501.00	6836750.00	16693658.00	16284234.00	16671353.00
