"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100010000000"	"A C T I V O"	267850547.00	648600325.00	710604977.00	627208474.00	620357009.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100010100000"	"   Efectivo y deposito en bancos"	88456677.00	80062525.00	85666473.00	81737476.00	81901987.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100010200000"	"   Ttulos Pblicos y Privados"	45729947.00	378778492.00	252793672.00	230564145.00	202670751.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100010300000"	"   Prstamos"	38149807.00	102930036.00	220496417.00	219962008.00	229243921.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100010301000"	"      Sector Pblico no Financiero"	1051.00	91.00	12.00	11.00	3.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100010302000"	"      Sector Financiero"	0.00	2004356.00	0.00	916631.00	5002740.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	39155533.00	103347706.00	223720514.00	222665106.00	229188148.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100010303001"	"         Adelantos"	2056826.00	5510678.00	10860893.00	9637714.00	11340908.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100010303005"	"         Doc a sola firma, descont. y comprados"	3756956.00	11599618.00	26224616.00	25634966.00	27685733.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100010303010"	"         Hipotecarios"	898903.00	1657415.00	1760488.00	2184066.00	2946065.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100010303015"	"         Prendarios"	1774634.00	4746892.00	10495213.00	12772761.00	13449956.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100010303020"	"         Personales"	15763825.00	50744480.00	129004376.00	130645614.00	130045619.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100010303030"	"         Otros"	12991621.00	24954846.00	38905146.00	35181306.00	36855741.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1875028.00	4178432.00	6116535.00	6246742.00	6608313.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100010303050"	"         Cobros no aplicados"	0.00	-1934.00	0.00	0.00	0.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100010303055"	"         Intereses documentados"	-107669.00	-107877.00	-340118.00	-522268.00	-662841.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100010303060"	"         Ajustes NIIF"	145409.00	65156.00	693365.00	884205.00	918654.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100010304000"	"      Previsiones"	-1006777.00	-2422117.00	-3224109.00	-3619740.00	-4946970.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100010400000"	"   Otros Cred.por Interm.Finan."	75465600.00	43576790.00	69470135.00	30185455.00	32202424.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100010500000"	"   Credito por arrendamiento financiero"	46353.00	215535.00	227376.00	218739.00	215551.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100010600000"	"   Part. en otras Sociedades"	160334.00	3171324.00	3724035.00	3668913.00	3659923.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100010600020"	"      Otras"	160334.00	3171324.00	3724035.00	3668913.00	3659923.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100010700000"	"   Crditos Diversos"	4690096.00	14023014.00	42669854.00	24138310.00	32189015.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100010800000"	"   Propiedad, plantas y equipo"	11136621.00	18374744.00	27345225.00	28650596.00	29632087.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100011000000"	"   Activos Intangibles"	3846572.00	7451901.00	7992836.00	8043849.00	8579450.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100011200000"	"   Partidas Pend. de Imputacin"	168540.00	15964.00	218954.00	38983.00	61900.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100020000000"	"P A S I V O"	212574867.00	508755485.00	541137584.00	457480326.00	446438676.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100020100000"	"   Depsitos"	187501778.00	456845293.00	426545113.00	383941408.00	367941074.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100020101000"	"      Sector Pblico no financiero"	123160274.00	336773130.00	245569474.00	219219624.00	208956000.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100020102000"	"      Sector Financiero"	118904.00	556012.00	527463.00	510130.00	359110.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	64222600.00	119516151.00	180448176.00	164211654.00	158625964.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100020103001"	"         Cuentas corrientes"	10650892.00	28440905.00	31848940.00	31135445.00	28985339.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100020103005"	"         Caja de ahorros"	27675092.00	53780374.00	93010804.00	75904874.00	76479457.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100020103010"	"         Plazo fijo e inversiones a plazo"	21588293.00	30560358.00	45506513.00	47250906.00	43053712.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100020103015"	"         Otros"	2950383.00	6171301.00	9322932.00	8924589.00	9433764.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1357940.00	563213.00	758987.00	995840.00	673692.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	5923111.00	16767653.00	57140387.00	17205107.00	18943998.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100020300000"	"   Obligaciones Diversas"	17998200.00	34669720.00	54842045.00	53145798.00	55694202.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100020400000"	"   Provisiones"	209577.00	346821.00	2526026.00	3114890.00	3800728.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100020600000"	"   Partidas Pendientes de Imputacin"	942201.00	125998.00	84013.00	73123.00	58674.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100030000000"	"P A T R I M O N I O   N E T O"	55275680.00	139844840.00	169467393.00	169728148.00	173918333.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	51650987.00	120370314.00	149642720.00	152749245.00	156326545.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100030600000"	"   Resultados no asignados"	3624693.00	19474526.00	19824673.00	16978903.00	17591788.00
"00315"	"BANCO DE FORMOSA 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"	3624693.00	19474526.00	19388646.00	16533824.00	17136286.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100040100000"	"   Ingresos financieros"	141334675.00	272136117.00	150821548.00	164899194.00	186467652.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100040100005"	"      Por Intereses"	128818132.00	163460829.00	93072620.00	107704735.00	124393268.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100040100090"	"      Otros Ingresos Financieros"	12516543.00	108675288.00	57748928.00	57194459.00	62074384.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100040200000"	"   Egresos financieros"	-40434453.00	-64495960.00	-14913361.00	-18024454.00	-20696542.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100040200005"	"      Por Intereses"	-35455828.00	-26125930.00	-10513079.00	-12596210.00	-14466773.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100040200090"	"      Otros Egresos Financieros"	-4978625.00	-38370030.00	-4400282.00	-5428244.00	-6229769.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100040300000"	"   Cargo por incobrabilidad"	-2540643.00	-2967708.00	-3554206.00	-4125047.00	-5780824.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100040400000"	"   Ingresos por servicios"	5363303.00	13259811.00	10318912.00	11746872.00	13507620.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100040500000"	"   Egresos por servicios"	-1129319.00	-1538607.00	-1002166.00	-1141066.00	-1301209.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100040700000"	"   Gastos de administracin"	-55241142.00	-106574006.00	-83328857.00	-95261126.00	-108387004.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	1218075.00	1154836.00	1438733.00	1644234.00	1908539.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100041200000"	"   Resultado monetario"	-45355251.00	-79539796.00	-24923880.00	-28370251.00	-32308630.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100041300000"	"   Otros"	8163283.00	-28237.00	-1308940.00	-2139889.00	-3113146.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100041400000"	"   Impuesto a las ganancias"	-7753835.00	-11931924.00	-14159137.00	-12694643.00	-13160170.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	1757462.00	2103417.00	2946165.00	3023614.00	3180502.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100050200000"	"   Contingentes acreedoras"	0.00	0.00	91548059.00	96652884.00	97776989.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100050300000"	"   De Control acreedoras"	1151291.00	0.00	0.00	0.00	0.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100050600000"	"   Contingentes deudoras"	38069234.00	101260933.00	140624693.00	145882865.00	157153022.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100050700000"	"   De Control deudoras"	70701867.00	9190166.00	59331119.00	37741302.00	27069663.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100050800000"	"   De Derivados deudoras"	7198328.00	0.00	0.00	1613820.00	1613820.00
"00315"	"BANCO DE FORMOSA S.A."	"202510"	"100050900000"	"   De Actividad fiduciaria deudoras"	424396.00	822812.00	1458051.00	1057832.00	1991890.00
