"00266"	"BNP PARIBAS"	"202510"	"100010000000"	"A C T I V O"	94111917.00	140150760.00	191073615.00	172460711.00	176135145.00
"00266"	"BNP PARIBAS"	"202510"	"100010100000"	"   Efectivo y deposito en bancos"	14621329.00	7228986.00	22457692.00	24172603.00	15765813.00
"00266"	"BNP PARIBAS"	"202510"	"100010200000"	"   Ttulos Pblicos y Privados"	3104107.00	18471676.00	49591921.00	50854691.00	18980931.00
"00266"	"BNP PARIBAS"	"202510"	"100010300000"	"   Prstamos"	3707404.00	21693163.00	18180999.00	27099976.00	25377465.00
"00266"	"BNP PARIBAS"	"202510"	"100010302000"	"      Sector Financiero"	3703123.00	18052582.00	17797721.00	26236313.00	18023178.00
"00266"	"BNP PARIBAS"	"202510"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	4281.00	3640581.00	386374.00	868092.00	7358384.00
"00266"	"BNP PARIBAS"	"202510"	"100010303001"	"         Adelantos"	4281.00	3640581.00	386374.00	868092.00	7358384.00
"00266"	"BNP PARIBAS"	"202510"	"100010304000"	"      Previsiones"	0.00	0.00	-3096.00	-4429.00	-4097.00
"00266"	"BNP PARIBAS"	"202510"	"100010400000"	"   Otros Cred.por Interm.Finan."	57838901.00	49650693.00	51973973.00	3322107.00	67011950.00
"00266"	"BNP PARIBAS"	"202510"	"100010700000"	"   Crditos Diversos"	13715656.00	40990578.00	47088671.00	65294631.00	47344451.00
"00266"	"BNP PARIBAS"	"202510"	"100010800000"	"   Propiedad, plantas y equipo"	1098495.00	1971341.00	1624980.00	1562147.00	1500507.00
"00266"	"BNP PARIBAS"	"202510"	"100010900000"	"   Bienes Diversos"	7383.00	0.00	0.00	0.00	0.00
"00266"	"BNP PARIBAS"	"202510"	"100011000000"	"   Activos Intangibles"	18639.00	144319.00	155373.00	154550.00	154027.00
"00266"	"BNP PARIBAS"	"202510"	"100011200000"	"   Partidas Pend. de Imputacin"	3.00	4.00	6.00	6.00	1.00
"00266"	"BNP PARIBAS"	"202510"	"100020000000"	"P A S I V O"	63755682.00	61436777.00	100833436.00	71329920.00	75042130.00
"00266"	"BNP PARIBAS"	"202510"	"100020100000"	"   Depsitos"	28267561.00	45222653.00	60132179.00	28064548.00	34648238.00
"00266"	"BNP PARIBAS"	"202510"	"100020102000"	"      Sector Financiero"	615.00	2920.00	2687.00	1023.00	4268.00
"00266"	"BNP PARIBAS"	"202510"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	28266946.00	45219733.00	60129492.00	28063525.00	34643970.00
"00266"	"BNP PARIBAS"	"202510"	"100020103001"	"         Cuentas corrientes"	22545065.00	16933733.00	46925439.00	12052557.00	29790080.00
"00266"	"BNP PARIBAS"	"202510"	"100020103005"	"         Caja de ahorros"	5497958.00	1698104.00	8722375.00	3164159.00	4814190.00
"00266"	"BNP PARIBAS"	"202510"	"100020103010"	"         Plazo fijo e inversiones a plazo"	150000.00	26000000.00	4188000.00	12188000.00	0.00
"00266"	"BNP PARIBAS"	"202510"	"100020103015"	"         Otros"	25471.00	34252.00	88064.00	35538.00	39700.00
"00266"	"BNP PARIBAS"	"202510"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	48452.00	553644.00	205614.00	623271.00	0.00
"00266"	"BNP PARIBAS"	"202510"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	26380782.00	1634323.00	22780409.00	19022165.00	17985473.00
"00266"	"BNP PARIBAS"	"202510"	"100020300000"	"   Obligaciones Diversas"	8141072.00	14460993.00	17802032.00	24124446.00	22289650.00
"00266"	"BNP PARIBAS"	"202510"	"100020400000"	"   Provisiones"	966113.00	118808.00	118816.00	118761.00	118769.00
"00266"	"BNP PARIBAS"	"202510"	"100020600000"	"   Partidas Pendientes de Imputacin"	154.00	0.00	0.00	0.00	0.00
"00266"	"BNP PARIBAS"	"202510"	"100030000000"	"P A T R I M O N I O   N E T O"	30356235.00	78713983.00	90240179.00	101130791.00	101093015.00
"00266"	"BNP PARIBAS"	"202510"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	30996309.00	67520078.00	83502881.00	85433636.00	87500134.00
"00266"	"BNP PARIBAS"	"202510"	"100030600000"	"   Resultados no asignados"	-640074.00	11193905.00	6737298.00	15697155.00	13592881.00
"00266"	"BNP PARIBAS"	"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"	4132615.00	12609136.00	2334806.00	11400538.00	9261330.00
"00266"	"BNP PARIBAS"	"202510"	"100040100000"	"   Ingresos financieros"	54676941.00	99382540.00	44300691.00	60212823.00	63354880.00
"00266"	"BNP PARIBAS"	"202510"	"100040100005"	"      Por Intereses"	36317680.00	42293752.00	19794411.00	24396501.00	29798415.00
"00266"	"BNP PARIBAS"	"202510"	"100040100090"	"      Otros Ingresos Financieros"	18359261.00	57088788.00	24506280.00	35816322.00	33556465.00
"00266"	"BNP PARIBAS"	"202510"	"100040200000"	"   Egresos financieros"	-18044946.00	-24056275.00	-10018362.00	-12378139.00	-13462278.00
"00266"	"BNP PARIBAS"	"202510"	"100040200005"	"      Por Intereses"	-14038892.00	-18388172.00	-8418746.00	-9698257.00	-10651291.00
"00266"	"BNP PARIBAS"	"202510"	"100040200090"	"      Otros Egresos Financieros"	-4006054.00	-5668103.00	-1599616.00	-2679882.00	-2810987.00
"00266"	"BNP PARIBAS"	"202510"	"100040300000"	"   Cargo por incobrabilidad"	-8633.00	-7803.00	-4221.00	-5641.00	-5441.00
"00266"	"BNP PARIBAS"	"202510"	"100040400000"	"   Ingresos por servicios"	9940200.00	14730686.00	6452048.00	12768778.00	13602862.00
"00266"	"BNP PARIBAS"	"202510"	"100040500000"	"   Egresos por servicios"	-488192.00	-993768.00	-1129748.00	-1367760.00	-1510284.00
"00266"	"BNP PARIBAS"	"202510"	"100040700000"	"   Gastos de administracin"	-16509443.00	-29153789.00	-24988587.00	-29644732.00	-33001160.00
"00266"	"BNP PARIBAS"	"202510"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	12038.00	8526.00	7994.00	8214.00	8398.00
"00266"	"BNP PARIBAS"	"202510"	"100041200000"	"   Resultado monetario"	-22355465.00	-43263428.00	-14365700.00	-16217233.00	-18859560.00
"00266"	"BNP PARIBAS"	"202510"	"100041300000"	"   Otros"	634321.00	1874568.00	2803361.00	3146887.00	3219366.00
"00266"	"BNP PARIBAS"	"202510"	"100041400000"	"   Impuesto a las ganancias"	-3724206.00	-5933514.00	-566115.00	-5160123.00	-4189484.00
"00266"	"BNP PARIBAS"	"202510"	"100041500000"	"   Otro resultado integral"	0.00	21393.00	-156555.00	37464.00	104031.00
"00266"	"BNP PARIBAS"	"202510"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00266"	"BNP PARIBAS"	"202510"	"100050200000"	"   Contingentes acreedoras"	1800300.00	274945.00	300.00	300.00	300.00
"00266"	"BNP PARIBAS"	"202510"	"100050300000"	"   De Control acreedoras"	55365283.00	63463483.00	85434982.00	84200531.00	79359365.00
"00266"	"BNP PARIBAS"	"202510"	"100050400000"	"   De Derivados acreedoras"	51525492.00	174688641.00	675961077.00	873906387.00	879490469.00
"00266"	"BNP PARIBAS"	"202510"	"100050600000"	"   Contingentes deudoras"	61550709.00	64196412.00	86699484.00	83929869.00	90658552.00
"00266"	"BNP PARIBAS"	"202510"	"100050700000"	"   De Control deudoras"	234985939.00	253630986.00	232211340.00	182920203.00	451804014.00
"00266"	"BNP PARIBAS"	"202510"	"100050800000"	"   De Derivados deudoras"	66471211.00	167082037.00	670484640.00	807268653.00	871553371.00
"00266"	"BNP PARIBAS"	"202510"	"100050900000"	"   De Actividad fiduciaria deudoras"	0.00	0.00	21490.00	22184.00	23425.00
