"00312"	"BANCO VOII S.A."	"202510"	"100010000000"	"A C T I V O"	35611942.00	92205226.00	126472462.00	141908957.00	173985642.00
"00312"	"BANCO VOII S.A."	"202510"	"100010100000"	"   Efectivo y deposito en bancos"	342779.00	925024.00	8546690.00	12132028.00	26507234.00
"00312"	"BANCO VOII S.A."	"202510"	"100010200000"	"   Ttulos Pblicos y Privados"	13815323.00	31594731.00	39629473.00	38850742.00	43459071.00
"00312"	"BANCO VOII S.A."	"202510"	"100010300000"	"   Prstamos"	5072602.00	20185094.00	56575604.00	61316129.00	63513494.00
"00312"	"BANCO VOII S.A."	"202510"	"100010301000"	"      Sector Pblico no Financiero"	0.00	0.00	29.00	1.00	0.00
"00312"	"BANCO VOII S.A."	"202510"	"100010302000"	"      Sector Financiero"	0.00	0.00	0.00	0.00	30.00
"00312"	"BANCO VOII S.A."	"202510"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	5265353.00	20349933.00	57377420.00	61941279.00	64269093.00
"00312"	"BANCO VOII S.A."	"202510"	"100010303001"	"         Adelantos"	504374.00	389.00	61260.00	53484.00	36526.00
"00312"	"BANCO VOII S.A."	"202510"	"100010303005"	"         Doc a sola firma, descont. y comprados"	348466.00	80590.00	13797.00	10697.00	7271.00
"00312"	"BANCO VOII S.A."	"202510"	"100010303020"	"         Personales"	3189728.00	13694975.00	43526536.00	46780044.00	48513198.00
"00312"	"BANCO VOII S.A."	"202510"	"100010303030"	"         Otros"	274721.00	158235.00	196785.00	320011.00	318099.00
"00312"	"BANCO VOII S.A."	"202510"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	613530.00	1103839.00	2981466.00	3340352.00	3491848.00
"00312"	"BANCO VOII S.A."	"202510"	"100010303060"	"         Ajustes NIIF"	334534.00	5311905.00	10597576.00	11436691.00	11902151.00
"00312"	"BANCO VOII S.A."	"202510"	"100010304000"	"      Previsiones"	-192751.00	-164839.00	-801845.00	-625151.00	-755629.00
"00312"	"BANCO VOII S.A."	"202510"	"100010400000"	"   Otros Cred.por Interm.Finan."	5099879.00	27153374.00	7265593.00	13658495.00	25191668.00
"00312"	"BANCO VOII S.A."	"202510"	"100010700000"	"   Crditos Diversos"	3128425.00	2020242.00	2380604.00	2525553.00	2206016.00
"00312"	"BANCO VOII S.A."	"202510"	"100010800000"	"   Propiedad, plantas y equipo"	7420411.00	8986660.00	10818970.00	12188528.00	11886839.00
"00312"	"BANCO VOII S.A."	"202510"	"100011000000"	"   Activos Intangibles"	732523.00	1340101.00	1255528.00	1237482.00	1221320.00
"00312"	"BANCO VOII S.A."	"202510"	"100020000000"	"P A S I V O"	29905546.00	76871739.00	112817835.00	128303271.00	162464165.00
"00312"	"BANCO VOII S.A."	"202510"	"100020100000"	"   Depsitos"	24102472.00	71010784.00	105507125.00	122065736.00	155710899.00
"00312"	"BANCO VOII S.A."	"202510"	"100020101000"	"      Sector Pblico no financiero"	6512760.00	12706115.00	9490419.00	5718130.00	5892332.00
"00312"	"BANCO VOII S.A."	"202510"	"100020102000"	"      Sector Financiero"	287.00	3386.00	39806.00	237208.00	5972.00
"00312"	"BANCO VOII S.A."	"202510"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	17589425.00	58301283.00	95976900.00	116110398.00	149812595.00
"00312"	"BANCO VOII S.A."	"202510"	"100020103001"	"         Cuentas corrientes"	7741341.00	15627739.00	33888301.00	23906538.00	28575107.00
"00312"	"BANCO VOII S.A."	"202510"	"100020103005"	"         Caja de ahorros"	331402.00	2779266.00	2756921.00	5153220.00	4095118.00
"00312"	"BANCO VOII S.A."	"202510"	"100020103010"	"         Plazo fijo e inversiones a plazo"	8775972.00	38988967.00	57522427.00	84306612.00	114466187.00
"00312"	"BANCO VOII S.A."	"202510"	"100020103015"	"         Otros"	32997.00	33402.00	45907.00	45952.00	46149.00
"00312"	"BANCO VOII S.A."	"202510"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	707713.00	871909.00	1763344.00	2698076.00	2630034.00
"00312"	"BANCO VOII S.A."	"202510"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	672328.00	1025883.00	1140698.00	765821.00	921333.00
"00312"	"BANCO VOII S.A."	"202510"	"100020300000"	"   Obligaciones Diversas"	5130703.00	4395708.00	5776717.00	5115898.00	5476116.00
"00312"	"BANCO VOII S.A."	"202510"	"100020400000"	"   Provisiones"	43.00	439364.00	393295.00	355816.00	355817.00
"00312"	"BANCO VOII S.A."	"202510"	"100030000000"	"P A T R I M O N I O   N E T O"	5706396.00	15333487.00	13654627.00	13605686.00	11521477.00
"00312"	"BANCO VOII S.A."	"202510"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	11274998.00	12426452.00	18321336.00	18701678.00	19139662.00
"00312"	"BANCO VOII S.A."	"202510"	"100030600000"	"   Resultados no asignados"	-5568602.00	2907035.00	-4666709.00	-5095992.00	-7618185.00
"00312"	"BANCO VOII 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"	-5361686.00	2907035.00	-4666709.00	-5095992.00	-7618185.00
"00312"	"BANCO VOII S.A."	"202510"	"100040100000"	"   Ingresos financieros"	29947777.00	38424910.00	37198682.00	42588041.00	49037661.00
"00312"	"BANCO VOII S.A."	"202510"	"100040100005"	"      Por Intereses"	13563600.00	16082252.00	17276951.00	20544306.00	24439253.00
"00312"	"BANCO VOII S.A."	"202510"	"100040100090"	"      Otros Ingresos Financieros"	16384177.00	22342658.00	19921731.00	22043735.00	24598408.00
"00312"	"BANCO VOII S.A."	"202510"	"100040200000"	"   Egresos financieros"	-36286783.00	-29029332.00	-19399612.00	-23964013.00	-29497919.00
"00312"	"BANCO VOII S.A."	"202510"	"100040200005"	"      Por Intereses"	-27387741.00	-22581592.00	-16986592.00	-21261812.00	-26392536.00
"00312"	"BANCO VOII S.A."	"202510"	"100040200090"	"      Otros Egresos Financieros"	-8899042.00	-6447740.00	-2413020.00	-2702201.00	-3105383.00
"00312"	"BANCO VOII S.A."	"202510"	"100040300000"	"   Cargo por incobrabilidad"	-403909.00	-85351.00	-772651.00	-663948.00	-857049.00
"00312"	"BANCO VOII S.A."	"202510"	"100040400000"	"   Ingresos por servicios"	223515.00	990553.00	1721844.00	1983627.00	2264906.00
"00312"	"BANCO VOII S.A."	"202510"	"100040500000"	"   Egresos por servicios"	-1884383.00	-2693578.00	-9384201.00	-10220503.00	-11202772.00
"00312"	"BANCO VOII S.A."	"202510"	"100040700000"	"   Gastos de administracin"	-6497954.00	-13447111.00	-12624999.00	-14670333.00	-16595951.00
"00312"	"BANCO VOII S.A."	"202510"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	28971.00	84116.00	44195.00	52509.00	60512.00
"00312"	"BANCO VOII S.A."	"202510"	"100041200000"	"   Resultado monetario"	10613334.00	14860150.00	352885.00	372693.00	327456.00
"00312"	"BANCO VOII S.A."	"202510"	"100041300000"	"   Otros"	-130074.00	-3712920.00	-895446.00	355321.00	-200331.00
"00312"	"BANCO VOII S.A."	"202510"	"100041400000"	"   Impuesto a las ganancias"	-972180.00	-2484402.00	-907406.00	-929386.00	-954698.00
"00312"	"BANCO VOII S.A."	"202510"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00312"	"BANCO VOII S.A."	"202510"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	241910.00	229645.00	247687.00	242814.00	237653.00
"00312"	"BANCO VOII S.A."	"202510"	"100050200000"	"   Contingentes acreedoras"	45664.00	1650000.00	1444356.00	1471058.00	1477923.00
"00312"	"BANCO VOII S.A."	"202510"	"100050300000"	"   De Control acreedoras"	3253.00	4077.00	0.00	0.00	0.00
"00312"	"BANCO VOII S.A."	"202510"	"100050400000"	"   De Derivados acreedoras"	0.00	158850.00	211950.00	212550.00	225375.00
"00312"	"BANCO VOII S.A."	"202510"	"100050700000"	"   De Control deudoras"	17733955.00	62085909.00	52503736.00	57951025.00	69821826.00
