"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100010000000"	"A C T I V O"	344934073.00	859502219.00	994308774.00	1030782482.00	1058787120.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100010100000"	"   Efectivo y deposito en bancos"	24321290.00	80467868.00	79714345.00	99184431.00	77159536.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100010200000"	"   Ttulos Pblicos y Privados"	39580049.00	94582122.00	174552673.00	128229292.00	134394742.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100010300000"	"   Prstamos"	99804277.00	390455665.00	478891260.00	493092772.00	498722638.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100010301000"	"      Sector Pblico no Financiero"	875.00	94715.00	65698.00	201230.00	136713.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100010302000"	"      Sector Financiero"	0.00	21.00	0.00	0.00	0.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	103866523.00	399763327.00	497489325.00	512714788.00	524205324.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100010303001"	"         Adelantos"	4647819.00	11376998.00	26841265.00	30939197.00	28660778.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100010303005"	"         Doc a sola firma, descont. y comprados"	24633038.00	127014003.00	134164859.00	128960387.00	128892881.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100010303010"	"         Hipotecarios"	3167136.00	14167607.00	14421470.00	15490032.00	17177590.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100010303015"	"         Prendarios"	141397.00	246023.00	179072.00	174876.00	170289.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100010303020"	"         Personales"	27937847.00	139038011.00	203530399.00	207008070.00	211434209.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100010303030"	"         Otros"	41528278.00	113957986.00	114116454.00	124505747.00	129549008.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	3822343.00	12482980.00	17873554.00	18564756.00	20239336.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100010303050"	"         Cobros no aplicados"	-59868.00	-217900.00	0.00	0.00	0.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100010303055"	"         Intereses documentados"	-1801997.00	-16786183.00	-11792988.00	-11083520.00	-10074013.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100010303060"	"         Ajustes NIIF"	-149470.00	-1516198.00	-1844760.00	-1844757.00	-1844754.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100010304000"	"      Previsiones"	-4063121.00	-9402398.00	-18663763.00	-19823246.00	-25619399.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100010400000"	"   Otros Cred.por Interm.Finan."	128956825.00	157789159.00	105620780.00	150858636.00	179661902.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100010500000"	"   Credito por arrendamiento financiero"	2711345.00	12125164.00	11975535.00	11137954.00	10872197.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100010600000"	"   Part. en otras Sociedades"	5338863.00	11853459.00	15680971.00	15356847.00	17948376.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100010600020"	"      Otras"	5338863.00	11853459.00	15680971.00	15356847.00	17948376.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100010700000"	"   Crditos Diversos"	6886595.00	19480843.00	15413384.00	18204366.00	21085047.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100010800000"	"   Propiedad, plantas y equipo"	15966962.00	40580080.00	50222059.00	51305684.00	53196482.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100010900000"	"   Bienes Diversos"	637398.00	1404886.00	1702141.00	1737477.00	1790985.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100011000000"	"   Activos Intangibles"	20725122.00	50762966.00	60389274.00	61581046.00	63885821.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100011200000"	"   Partidas Pend. de Imputacin"	5347.00	7.00	146352.00	93977.00	69394.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100020000000"	"P A S I V O"	264120418.00	656473927.00	719140075.00	749039738.00	778973109.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100020100000"	"   Depsitos"	225967222.00	564857077.00	606913585.00	632507103.00	654272701.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100020101000"	"      Sector Pblico no financiero"	56305428.00	158625129.00	92504692.00	86941143.00	84833624.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100020102000"	"      Sector Financiero"	219462.00	3583779.00	10330257.00	6329035.00	6251454.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	169442332.00	402648169.00	504078636.00	539236925.00	563187623.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100020103001"	"         Cuentas corrientes"	10992111.00	37882193.00	31573771.00	29449285.00	30769406.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100020103005"	"         Caja de ahorros"	61987525.00	159959450.00	158536443.00	157435738.00	165883764.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100020103010"	"         Plazo fijo e inversiones a plazo"	87934647.00	192619897.00	301707369.00	336288580.00	352629762.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100020103015"	"         Otros"	2368337.00	6013669.00	4639584.00	6296136.00	5848970.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	6159712.00	6172960.00	7621469.00	9767186.00	8055721.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	13338641.00	36225288.00	36756976.00	37982566.00	35993832.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100020300000"	"   Obligaciones Diversas"	24715333.00	55131461.00	73512302.00	76382151.00	86829471.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100020400000"	"   Provisiones"	84292.00	214264.00	1504818.00	1743061.00	1438710.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100020600000"	"   Partidas Pendientes de Imputacin"	14930.00	45837.00	452394.00	424857.00	438395.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100030000000"	"P A T R I M O N I O   N E T O"	80813655.00	203028292.00	275168699.00	281742744.00	279814011.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	56095449.00	128106672.00	159588217.00	162901204.00	166716258.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100030600000"	"   Resultados no asignados"	24718206.00	74921620.00	115580482.00	118841540.00	113097753.00
"00311"	"NUEVO BANCO DEL CHACO 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"	13675965.00	27325939.00	31068315.00	32574935.00	35996835.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100040100000"	"   Ingresos financieros"	268174968.00	356592508.00	243298814.00	281463525.00	326221424.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100040100005"	"      Por Intereses"	258180324.00	333559701.00	234432531.00	272057985.00	315642302.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100040100090"	"      Otros Ingresos Financieros"	9994644.00	23032807.00	8866283.00	9405540.00	10579122.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100040200000"	"   Egresos financieros"	-133326209.00	-120399164.00	-72505979.00	-88028276.00	-104788036.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100040200005"	"      Por Intereses"	-125637206.00	-109012881.00	-70104202.00	-85358432.00	-101772576.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100040200090"	"      Otros Egresos Financieros"	-7689003.00	-11386283.00	-2401777.00	-2669844.00	-3015460.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100040300000"	"   Cargo por incobrabilidad"	-5341838.00	-6403604.00	-13852359.00	-16356993.00	-22481276.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100040400000"	"   Ingresos por servicios"	18618587.00	36854212.00	35664864.00	41082643.00	46649109.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100040500000"	"   Egresos por servicios"	-3934771.00	-5663179.00	-8239322.00	-11093708.00	-13521751.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100040700000"	"   Gastos de administracin"	-71223153.00	-155349694.00	-114332984.00	-132590914.00	-150136138.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	266959.00	332582.00	15608.00	32744.00	34633.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100041200000"	"   Resultado monetario"	-56316459.00	-75460384.00	-29824166.00	-33361230.00	-37396289.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100041300000"	"   Otros"	3115048.00	4799524.00	2378626.00	1946373.00	2634391.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100041400000"	"   Impuesto a las ganancias"	-6357167.00	-7976862.00	-11534787.00	-10519229.00	-11219232.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	353932.00	276900.00	267102.00	271311.00	270187.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100050200000"	"   Contingentes acreedoras"	114665244.00	324853755.00	485426166.00	485959133.00	523025220.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100050300000"	"   De Control acreedoras"	10494.00	10494.00	2128673.00	2977000.00	3026665.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100050600000"	"   Contingentes deudoras"	18181338.00	64832271.00	62028694.00	62429388.00	65077770.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100050700000"	"   De Control deudoras"	175909700.00	125812069.00	161816066.00	211732832.00	257260476.00
"00311"	"NUEVO BANCO DEL CHACO S. A."	"202510"	"100050800000"	"   De Derivados deudoras"	0.00	9575000.00	0.00	0.00	0.00
