"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100010000000"	"A C T I V O"	1359542041.00	2293218545.00	2352292322.00	2598560274.00	2993320186.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100010100000"	"   Efectivo y deposito en bancos"	151600511.00	490619542.00	319590640.00	492530508.00	620513583.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100010200000"	"   Ttulos Pblicos y Privados"	85567179.00	443313480.00	282823407.00	357446108.00	395569775.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100010300000"	"   Prstamos"	180103318.00	800538802.00	1033968973.00	1090195596.00	1273451935.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100010301000"	"      Sector Pblico no Financiero"	3111.00	12916.00	12778.00	2863.00	2218.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100010302000"	"      Sector Financiero"	36526847.00	116331992.00	132417632.00	168909973.00	181144795.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	147445933.00	694164982.00	924444238.00	947354926.00	1122717922.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100010303001"	"         Adelantos"	48265039.00	138592668.00	183389687.00	133720617.00	271700374.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100010303005"	"         Doc a sola firma, descont. y comprados"	4918270.00	53279515.00	21112097.00	31608487.00	37898076.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100010303010"	"         Hipotecarios"	23150.00	634473.00	11701061.00	15149184.00	17717780.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100010303015"	"         Prendarios"	35249.00	2255909.00	7931870.00	7736066.00	8754542.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100010303020"	"         Personales"	4282678.00	19887265.00	42961487.00	42931602.00	43432983.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100010303030"	"         Otros"	85899106.00	471143205.00	643347284.00	701390856.00	727200964.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	5135153.00	13402395.00	17981227.00	20052797.00	21980993.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100010303050"	"         Cobros no aplicados"	-76.00	0.00	-49.00	-74.00	-56.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100010303055"	"         Intereses documentados"	-597457.00	-2955982.00	-1863546.00	-2921669.00	-3453264.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100010303060"	"         Ajustes NIIF"	-515179.00	-2074466.00	-2116880.00	-2312940.00	-2514470.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100010304000"	"      Previsiones"	-3872573.00	-9971088.00	-22905675.00	-26072166.00	-30413000.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100010400000"	"   Otros Cred.por Interm.Finan."	810546547.00	241677300.00	241580994.00	174361690.00	166142819.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100010500000"	"   Credito por arrendamiento financiero"	26388536.00	101613692.00	180574102.00	190760254.00	200257568.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100010600000"	"   Part. en otras Sociedades"	275974.00	423935.00	558098.00	580070.00	615553.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100010600020"	"      Otras"	275974.00	423935.00	558098.00	580070.00	615553.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100010700000"	"   Crditos Diversos"	25597503.00	61635289.00	112258931.00	107407085.00	146487133.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100010800000"	"   Propiedad, plantas y equipo"	66107730.00	60889431.00	69935171.00	68563142.00	70043604.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100010900000"	"   Bienes Diversos"	6379678.00	80404387.00	96527498.00	101566197.00	104786593.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100011000000"	"   Activos Intangibles"	6941861.00	12059707.00	14269702.00	14919616.00	15203170.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100011200000"	"   Partidas Pend. de Imputacin"	33204.00	42980.00	204806.00	230008.00	248453.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100020000000"	"P A S I V O"	1192114953.00	1974659974.00	2019607600.00	2257466227.00	2630821128.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100020100000"	"   Depsitos"	1072708879.00	1481612757.00	1458234954.00	1689671910.00	2111171642.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100020101000"	"      Sector Pblico no financiero"	9116351.00	7586171.00	15703656.00	20282391.00	12477422.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100020102000"	"      Sector Financiero"	3072.00	61068.00	1981.00	2119.00	31367.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	1063589456.00	1473965518.00	1442529317.00	1669387400.00	2098662853.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100020103001"	"         Cuentas corrientes"	767298731.00	532806590.00	518272861.00	640226117.00	677618911.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100020103005"	"         Caja de ahorros"	191300959.00	561550080.00	464421831.00	501226081.00	683001340.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100020103010"	"         Plazo fijo e inversiones a plazo"	96587824.00	366912199.00	447766265.00	511194148.00	719992439.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100020103015"	"         Otros"	2448954.00	5101292.00	4870626.00	6017720.00	4686372.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	5952988.00	7595357.00	7197734.00	10723334.00	13363791.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	49153673.00	398738539.00	443703304.00	449794986.00	398760448.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100020300000"	"   Obligaciones Diversas"	69248398.00	92114598.00	114819380.00	114684545.00	118046898.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100020400000"	"   Provisiones"	977078.00	2140141.00	2765811.00	3158364.00	2697911.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100020600000"	"   Partidas Pendientes de Imputacin"	26925.00	53939.00	84151.00	156422.00	144229.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100030000000"	"P A T R I M O N I O   N E T O"	167427088.00	318558571.00	332684722.00	341094047.00	362499058.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	114142589.00	267363855.00	332837853.00	339747435.00	347704127.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100030600000"	"   Resultados no asignados"	53284499.00	51194716.00	-153131.00	1346612.00	14794931.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"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"	49028831.00	41882825.00	-153131.00	1346612.00	14794931.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100040100000"	"   Ingresos financieros"	844029543.00	960005908.00	385440278.00	455528895.00	554770457.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100040100005"	"      Por Intereses"	686810097.00	643534704.00	252082627.00	310759224.00	375256973.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100040100090"	"      Otros Ingresos Financieros"	157219446.00	316471204.00	133357651.00	144769671.00	179513484.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100040200000"	"   Egresos financieros"	-571894728.00	-550517803.00	-233863943.00	-274856478.00	-323888409.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100040200005"	"      Por Intereses"	-515495069.00	-479689737.00	-190664261.00	-223810943.00	-265760694.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100040200090"	"      Otros Egresos Financieros"	-56399659.00	-70828066.00	-43199682.00	-51045535.00	-58127715.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100040300000"	"   Cargo por incobrabilidad"	-4854167.00	-10346966.00	-17602941.00	-21740398.00	-28008897.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100040400000"	"   Ingresos por servicios"	30532860.00	67804803.00	62082680.00	71788992.00	82447364.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100040500000"	"   Egresos por servicios"	-6496207.00	-15866195.00	-13986472.00	-16038954.00	-18711576.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100040700000"	"   Gastos de administracin"	-120102610.00	-219097092.00	-164951692.00	-190541407.00	-223453233.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	700054.00	796451.00	2876216.00	3082805.00	3246632.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100041200000"	"   Resultado monetario"	-97958398.00	-164218698.00	-40338470.00	-44971277.00	-50442018.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100041300000"	"   Otros"	3381948.00	-8450406.00	-1434376.00	-2243330.00	-2086838.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100041400000"	"   Impuesto a las ganancias"	-24053796.00	-8915286.00	21625589.00	21337764.00	20921449.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100041500000"	"   Otro resultado integral"	-4255668.00	-9311891.00	0.00	0.00	0.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	9742588.00	9730185.00	11068726.00	11403325.00	10477113.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100050200000"	"   Contingentes acreedoras"	90283544.00	117704877.00	108886039.00	125732211.00	138190145.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100050400000"	"   De Derivados acreedoras"	26426085.00	633928314.00	595706696.00	823318724.00	930770745.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100050600000"	"   Contingentes deudoras"	95835412.00	272914262.00	464246986.00	498449039.00	516106345.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100050700000"	"   De Control deudoras"	33427609385.00	354542980619.0	19732024789.00	21549645301.00	25372709178.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202510"	"100050800000"	"   De Derivados deudoras"	36757418.00	607426343.00	705745156.00	735441032.00	1084335471.00
