"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100010000000"	"A C T I V O"	3194076484.00	7590623588.00	8998082196.00	9006768759.00	9032086022.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100010100000"	"   Efectivo y deposito en bancos"	379536854.00	986175214.00	1576065357.00	1449092248.00	1364904182.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100010200000"	"   Ttulos Pblicos y Privados"	1438578856.00	4204060557.00	4348658517.00	4564818115.00	4786610486.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100010300000"	"   Prstamos"	438061087.00	1556719356.00	1988447970.00	1983315887.00	1965194956.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100010301000"	"      Sector Pblico no Financiero"	1526686.00	1166203.00	1296198.00	1239440.00	8109687.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100010302000"	"      Sector Financiero"	3829.00	3965.00	12626497.00	13083474.00	13868623.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	443640590.00	1582792313.00	2020142569.00	2019430249.00	1996635110.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100010303001"	"         Adelantos"	16654956.00	50992566.00	95882542.00	122412486.00	137201578.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100010303005"	"         Doc a sola firma, descont. y comprados"	237722935.00	1005861497.00	1137556824.00	1085534430.00	1019158997.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100010303010"	"         Hipotecarios"	16512574.00	26531234.00	57079989.00	65124209.00	72677297.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100010303015"	"         Prendarios"	17992882.00	40719848.00	79679401.00	82385130.00	91756467.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100010303020"	"         Personales"	14569072.00	82640561.00	143653597.00	146858063.00	149080544.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100010303030"	"         Otros"	122000878.00	339297675.00	452774312.00	471069875.00	475949016.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	37818031.00	73555378.00	96148964.00	94277320.00	98903726.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100010303050"	"         Cobros no aplicados"	-63351.00	-131954.00	-433035.00	-509189.00	-576582.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100010303055"	"         Intereses documentados"	-19342734.00	-34413245.00	-38666426.00	-44281557.00	-44090909.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100010303060"	"         Ajustes NIIF"	-224653.00	-2261247.00	-3533599.00	-3440518.00	-3425024.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100010304000"	"      Previsiones"	-7110018.00	-27243125.00	-45617294.00	-50437276.00	-53418464.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100010400000"	"   Otros Cred.por Interm.Finan."	703384157.00	335440384.00	331395854.00	228152696.00	250177002.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100010500000"	"   Credito por arrendamiento financiero"	9006105.00	18837264.00	32976344.00	36729182.00	38465489.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100010600000"	"   Part. en otras Sociedades"	58806639.00	122199437.00	147696324.00	149433777.00	158650341.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100010600020"	"      Otras"	58806639.00	122199437.00	147696324.00	149433777.00	158650341.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100010700000"	"   Crditos Diversos"	10227489.00	30329615.00	173396858.00	187474134.00	50407378.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100010800000"	"   Propiedad, plantas y equipo"	145982874.00	314161351.00	370783281.00	378319851.00	386911272.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100010900000"	"   Bienes Diversos"	5874794.00	11464496.00	12406057.00	12655559.00	12943710.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100011000000"	"   Activos Intangibles"	4568491.00	11089119.00	16025544.00	16551241.00	17362080.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100011200000"	"   Partidas Pend. de Imputacin"	49138.00	146795.00	230090.00	226069.00	459126.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100020000000"	"P A S I V O"	2148558139.00	4994522686.00	6035228548.00	6024342142.00	6019486310.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100020100000"	"   Depsitos"	1957496860.00	4660565276.00	5561792485.00	5615044962.00	5610188149.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100020101000"	"      Sector Pblico no financiero"	110332787.00	188424231.00	373417317.00	488628907.00	568405412.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100020102000"	"      Sector Financiero"	37238.00	43605.00	76769.00	86084.00	124711.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	1847126835.00	4472097440.00	5188298399.00	5126329971.00	5041658026.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100020103001"	"         Cuentas corrientes"	348290753.00	811182971.00	801302089.00	785672364.00	738743891.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100020103005"	"         Caja de ahorros"	631589660.00	1315013275.00	1835559959.00	1761680267.00	1702902706.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100020103010"	"         Plazo fijo e inversiones a plazo"	786392401.00	2230278691.00	2409011389.00	2430653020.00	2455614446.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100020103015"	"         Otros"	28669243.00	61969861.00	74966297.00	78482122.00	79192398.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	52184778.00	53652642.00	67458665.00	69842198.00	65204585.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	108982001.00	203327893.00	313560071.00	247892968.00	238599957.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100020300000"	"   Obligaciones Diversas"	63281330.00	96187930.00	108512242.00	114841234.00	122671942.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100020400000"	"   Provisiones"	18765395.00	34339283.00	51296446.00	46375029.00	47962325.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100020600000"	"   Partidas Pendientes de Imputacin"	32553.00	102304.00	67304.00	187949.00	63937.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100030000000"	"P A T R I M O N I O   N E T O"	1045518345.00	2596100902.00	2962853648.00	2982426617.00	3012599712.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	897071227.00	2130925596.00	3081254345.00	3162102921.00	3231753633.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100030600000"	"   Resultados no asignados"	148447118.00	465175306.00	-118400697.00	-179676304.00	-219153921.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"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"	230744335.00	436769700.00	-124353005.00	-168869225.00	-212497687.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100040100000"	"   Ingresos financieros"	2776321882.00	3743905136.00	1331155101.00	1520812724.00	1739256364.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100040100005"	"      Por Intereses"	2379469674.00	3609903169.00	1266918549.00	1450778300.00	1662108715.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100040100090"	"      Otros Ingresos Financieros"	396852208.00	134001967.00	64236552.00	70034424.00	77147649.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100040200000"	"   Egresos financieros"	-1676973801.00	-1401722194.00	-676526527.00	-822618650.00	-968400414.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100040200005"	"      Por Intereses"	-1527052890.00	-1212845074.00	-614605251.00	-752053841.00	-891877872.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100040200090"	"      Otros Egresos Financieros"	-149920911.00	-188877120.00	-61921276.00	-70564809.00	-76522542.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100040300000"	"   Cargo por incobrabilidad"	-8728686.00	-24555336.00	-21301902.00	-26807110.00	-30909013.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100040400000"	"   Ingresos por servicios"	106626171.00	203333604.00	186616489.00	216729907.00	248803559.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100040500000"	"   Egresos por servicios"	-9698340.00	-19580008.00	-18541374.00	-21470487.00	-24592154.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100040700000"	"   Gastos de administracin"	-304965429.00	-634021972.00	-484180491.00	-555351105.00	-631643048.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	4822283.00	18021495.00	15582825.00	16200904.00	19192682.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100041200000"	"   Resultado monetario"	-721436753.00	-1398608889.00	-434481992.00	-493108220.00	-560856608.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100041300000"	"   Otros"	-17520209.00	-21596530.00	-16722826.00	-14064267.00	-10005289.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100041500000"	"   Otro resultado integral"	82297217.00	-28405606.00	-5952308.00	10807079.00	6656234.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	7304067.00	9567593.00	12256032.00	12468690.00	13464113.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100050200000"	"   Contingentes acreedoras"	973671812.00	2946828809.00	3899148292.00	3932506989.00	3949023406.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100050300000"	"   De Control acreedoras"	32255701.00	94200451.00	82937619.00	109061099.00	95067125.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100050400000"	"   De Derivados acreedoras"	1905595.00	0.00	794300.00	4582154.00	6515145.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100050600000"	"   Contingentes deudoras"	319974684.00	1148820888.00	1411667991.00	1407104585.00	1387114632.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100050700000"	"   De Control deudoras"	7162287224.00	2910777982.00	2591712594.00	2632808236.00	2953198375.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202510"	"100050800000"	"   De Derivados deudoras"	595238216.00	0.00	794300.00	4582154.00	6515145.00
