"00247"	"BANCO ROELA S.A."	"202510"	"100010000000"	"A C T I V O"	48181865.00	109243044.00	155480089.00	163775584.00	171072514.00
"00247"	"BANCO ROELA S.A."	"202510"	"100010100000"	"   Efectivo y deposito en bancos"	1174564.00	1372047.00	5100524.00	5947938.00	4725474.00
"00247"	"BANCO ROELA S.A."	"202510"	"100010200000"	"   Ttulos Pblicos y Privados"	24699201.00	80882683.00	110599437.00	119951080.00	125369561.00
"00247"	"BANCO ROELA S.A."	"202510"	"100010300000"	"   Prstamos"	241683.00	1620404.00	9279758.00	7521455.00	9968306.00
"00247"	"BANCO ROELA S.A."	"202510"	"100010302000"	"      Sector Financiero"	0.00	0.00	2009534.00	0.00	1801529.00
"00247"	"BANCO ROELA S.A."	"202510"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	260562.00	1658563.00	7417559.00	7747835.00	8431245.00
"00247"	"BANCO ROELA S.A."	"202510"	"100010303001"	"         Adelantos"	153136.00	684143.00	2883592.00	3353810.00	3993721.00
"00247"	"BANCO ROELA S.A."	"202510"	"100010303005"	"         Doc a sola firma, descont. y comprados"	2911.00	0.00	0.00	42400.00	49400.00
"00247"	"BANCO ROELA S.A."	"202510"	"100010303010"	"         Hipotecarios"	1182.00	220862.00	2060686.00	1903402.00	1898615.00
"00247"	"BANCO ROELA S.A."	"202510"	"100010303015"	"         Prendarios"	0.00	72260.00	261215.00	248372.00	239751.00
"00247"	"BANCO ROELA S.A."	"202510"	"100010303020"	"         Personales"	457.00	2330.00	4786.00	4478.00	4274.00
"00247"	"BANCO ROELA S.A."	"202510"	"100010303030"	"         Otros"	95220.00	643602.00	2070952.00	2078582.00	2109809.00
"00247"	"BANCO ROELA S.A."	"202510"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	7937.00	35366.00	136328.00	120271.00	139397.00
"00247"	"BANCO ROELA S.A."	"202510"	"100010303050"	"         Cobros no aplicados"	-1.00	0.00	0.00	0.00	0.00
"00247"	"BANCO ROELA S.A."	"202510"	"100010303055"	"         Intereses documentados"	-280.00	0.00	0.00	-3480.00	-3722.00
"00247"	"BANCO ROELA S.A."	"202510"	"100010304000"	"      Previsiones"	-18879.00	-38159.00	-147335.00	-226380.00	-264468.00
"00247"	"BANCO ROELA S.A."	"202510"	"100010400000"	"   Otros Cred.por Interm.Finan."	13184774.00	2493397.00	5448725.00	3704787.00	4068627.00
"00247"	"BANCO ROELA S.A."	"202510"	"100010700000"	"   Crditos Diversos"	2037402.00	8133203.00	7211528.00	7828027.00	7498370.00
"00247"	"BANCO ROELA S.A."	"202510"	"100010800000"	"   Propiedad, plantas y equipo"	6446291.00	13706206.00	16184420.00	16817346.00	17160910.00
"00247"	"BANCO ROELA S.A."	"202510"	"100010900000"	"   Bienes Diversos"	251949.00	512615.00	606691.00	618545.00	632274.00
"00247"	"BANCO ROELA S.A."	"202510"	"100011200000"	"   Partidas Pend. de Imputacin"	146001.00	522489.00	1049006.00	1386406.00	1648992.00
"00247"	"BANCO ROELA S.A."	"202510"	"100020000000"	"P A S I V O"	22380159.00	50617411.00	81931135.00	86809755.00	90504914.00
"00247"	"BANCO ROELA S.A."	"202510"	"100020100000"	"   Depsitos"	13459790.00	35492860.00	55986963.00	59100835.00	61211575.00
"00247"	"BANCO ROELA S.A."	"202510"	"100020101000"	"      Sector Pblico no financiero"	126024.00	365382.00	452577.00	439979.00	403324.00
"00247"	"BANCO ROELA S.A."	"202510"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	13333766.00	35127478.00	55534386.00	58660856.00	60808251.00
"00247"	"BANCO ROELA S.A."	"202510"	"100020103001"	"         Cuentas corrientes"	7591948.00	28662314.00	45414711.00	48177915.00	48493760.00
"00247"	"BANCO ROELA S.A."	"202510"	"100020103005"	"         Caja de ahorros"	1538139.00	2504743.00	4199655.00	4364093.00	4499857.00
"00247"	"BANCO ROELA S.A."	"202510"	"100020103010"	"         Plazo fijo e inversiones a plazo"	3185748.00	3614249.00	5349651.00	5644093.00	6496757.00
"00247"	"BANCO ROELA S.A."	"202510"	"100020103015"	"         Otros"	769172.00	300815.00	495168.00	375585.00	1226787.00
"00247"	"BANCO ROELA S.A."	"202510"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	248759.00	45357.00	75201.00	99170.00	91090.00
"00247"	"BANCO ROELA S.A."	"202510"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	603947.00	1868568.00	1646959.00	2193658.00	2155282.00
"00247"	"BANCO ROELA S.A."	"202510"	"100020300000"	"   Obligaciones Diversas"	8119946.00	12530690.00	22981032.00	24167809.00	25497790.00
"00247"	"BANCO ROELA S.A."	"202510"	"100020400000"	"   Provisiones"	0.00	0.00	63785.00	69924.00	71494.00
"00247"	"BANCO ROELA S.A."	"202510"	"100020600000"	"   Partidas Pendientes de Imputacin"	196476.00	725293.00	1252396.00	1277529.00	1568773.00
"00247"	"BANCO ROELA S.A."	"202510"	"100030000000"	"P A T R I M O N I O   N E T O"	25801706.00	58625633.00	73548954.00	76965829.00	80567600.00
"00247"	"BANCO ROELA S.A."	"202510"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	18942219.00	50183989.00	65166662.00	66519497.00	68077345.00
"00247"	"BANCO ROELA S.A."	"202510"	"100030600000"	"   Resultados no asignados"	6859487.00	8441644.00	8382292.00	10446332.00	12490255.00
"00247"	"BANCO ROELA 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"	6638038.00	8441644.00	8382292.00	10446332.00	12490255.00
"00247"	"BANCO ROELA S.A."	"202510"	"100040100000"	"   Ingresos financieros"	39543594.00	50660394.00	27040502.00	32121824.00	37984169.00
"00247"	"BANCO ROELA S.A."	"202510"	"100040100005"	"      Por Intereses"	38072491.00	24266032.00	18818769.00	22756977.00	27373288.00
"00247"	"BANCO ROELA S.A."	"202510"	"100040100090"	"      Otros Ingresos Financieros"	1471103.00	26394362.00	8221733.00	9364847.00	10610881.00
"00247"	"BANCO ROELA S.A."	"202510"	"100040200000"	"   Egresos financieros"	-5355317.00	-5285555.00	-3507826.00	-4214569.00	-4989385.00
"00247"	"BANCO ROELA S.A."	"202510"	"100040200005"	"      Por Intereses"	-3562776.00	-2673321.00	-842290.00	-1030213.00	-1236913.00
"00247"	"BANCO ROELA S.A."	"202510"	"100040200090"	"      Otros Egresos Financieros"	-1792541.00	-2612234.00	-2665536.00	-3184356.00	-3752472.00
"00247"	"BANCO ROELA S.A."	"202510"	"100040300000"	"   Cargo por incobrabilidad"	-123295.00	-287427.00	-436327.00	-536364.00	-626532.00
"00247"	"BANCO ROELA S.A."	"202510"	"100040400000"	"   Ingresos por servicios"	5622286.00	13281675.00	14133082.00	16422714.00	18865818.00
"00247"	"BANCO ROELA S.A."	"202510"	"100040500000"	"   Egresos por servicios"	-1287088.00	-1518283.00	-1355502.00	-1560044.00	-1782132.00
"00247"	"BANCO ROELA S.A."	"202510"	"100040700000"	"   Gastos de administracin"	-6456502.00	-12994600.00	-11700834.00	-13718012.00	-15789781.00
"00247"	"BANCO ROELA S.A."	"202510"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	29238.00	60027.00	274092.00	283381.00	300620.00
"00247"	"BANCO ROELA S.A."	"202510"	"100041200000"	"   Resultado monetario"	-20175091.00	-31162087.00	-10343646.00	-11888106.00	-13763434.00
"00247"	"BANCO ROELA S.A."	"202510"	"100041300000"	"   Otros"	-49068.00	-3096493.00	-834514.00	-918484.00	-1005953.00
"00247"	"BANCO ROELA S.A."	"202510"	"100041400000"	"   Impuesto a las ganancias"	-5110719.00	-1216007.00	-4886735.00	-5546008.00	-6703135.00
"00247"	"BANCO ROELA S.A."	"202510"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00247"	"BANCO ROELA S.A."	"202510"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	24187.00	26343.00	43418.00	43418.00	43194.00
"00247"	"BANCO ROELA S.A."	"202510"	"100050200000"	"   Contingentes acreedoras"	0.00	0.00	3914082.00	4090364.00	4283499.00
"00247"	"BANCO ROELA S.A."	"202510"	"100050300000"	"   De Control acreedoras"	18912.00	38164.00	52259.00	48487.00	83335.00
"00247"	"BANCO ROELA S.A."	"202510"	"100050600000"	"   Contingentes deudoras"	97238.00	329409.00	2853439.00	3074678.00	3382970.00
"00247"	"BANCO ROELA S.A."	"202510"	"100050700000"	"   De Control deudoras"	17444463.00	17953632.00	25173485.00	22502408.00	28401047.00
