"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100010000000"	"A C T I V O"	1434446852.00	2536814767.00	3222184202.00	3450247212.00	3374239529.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100010100000"	"   Efectivo y deposito en bancos"	122615726.00	183473164.00	325978997.00	401483682.00	265523640.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100010200000"	"   Ttulos Pblicos y Privados"	488395994.00	981405967.00	851703207.00	852055820.00	890782955.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100010300000"	"   Prstamos"	399272740.00	939986751.00	1554630160.00	1638683538.00	1653693587.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100010301000"	"      Sector Pblico no Financiero"	41075346.00	27562592.00	16803002.00	16894824.00	15436753.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100010302000"	"      Sector Financiero"	4537305.00	1202599.00	17584699.00	38387924.00	34103628.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	357426308.00	921090909.00	1546090598.00	1611871631.00	1638786213.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100010303001"	"         Adelantos"	23828508.00	54906616.00	132404067.00	152948444.00	113151083.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100010303005"	"         Doc a sola firma, descont. y comprados"	140942941.00	323787783.00	561038572.00	546384131.00	552667105.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100010303010"	"         Hipotecarios"	14221512.00	14688183.00	35894025.00	40748595.00	48115393.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100010303015"	"         Prendarios"	9510542.00	14440261.00	25330136.00	36827757.00	49687092.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100010303020"	"         Personales"	46764487.00	223471626.00	407457496.00	422064903.00	439542932.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100010303030"	"         Otros"	105075580.00	275864279.00	354523149.00	380281948.00	392534265.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	33665196.00	26148543.00	47388981.00	53259475.00	62025670.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100010303050"	"         Cobros no aplicados"	-434780.00	-472175.00	-632785.00	-508339.00	-527997.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100010303055"	"         Intereses documentados"	-13280714.00	-9082088.00	-17729901.00	-19287367.00	-18770457.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100010303060"	"         Ajustes NIIF"	-2866964.00	-2662119.00	416858.00	-847916.00	361127.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100010304000"	"      Previsiones"	-3766219.00	-9869349.00	-25848139.00	-28470841.00	-34633007.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100010400000"	"   Otros Cred.por Interm.Finan."	48087443.00	84828991.00	135490231.00	188169752.00	192941990.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100010500000"	"   Credito por arrendamiento financiero"	1335871.00	1267480.00	2460910.00	2773409.00	2766356.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100010600000"	"   Part. en otras Sociedades"	192854409.00	129060.00	144096.00	157952.00	158998.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100010600005"	"      En entidades financieras"	192854409.00	0.00	0.00	0.00	0.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100010600020"	"      Otras"	0.00	129060.00	144096.00	157952.00	158998.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100010700000"	"   Crditos Diversos"	37174601.00	73248627.00	64865166.00	74520477.00	71364728.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100010800000"	"   Propiedad, plantas y equipo"	102949890.00	180127903.00	208760448.00	213171433.00	216820729.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100010900000"	"   Bienes Diversos"	32342630.00	71604509.00	50436393.00	51050218.00	52079838.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100011000000"	"   Activos Intangibles"	9229864.00	20729956.00	27328802.00	27814490.00	27674054.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100011200000"	"   Partidas Pend. de Imputacin"	187684.00	12359.00	385792.00	366441.00	432654.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100020000000"	"P A S I V O"	1024568687.00	2156768207.00	2794386569.00	3013552693.00	2927386182.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100020100000"	"   Depsitos"	892404178.00	1915532716.00	2478533132.00	2634936244.00	2590129940.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100020101000"	"      Sector Pblico no financiero"	309003693.00	816719198.00	755753999.00	735034777.00	558713217.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100020102000"	"      Sector Financiero"	50902.00	217422.00	401345.00	391570.00	399051.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	583349583.00	1098596096.00	1722377788.00	1899509897.00	2031017672.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100020103001"	"         Cuentas corrientes"	46837881.00	116222593.00	120220726.00	126218979.00	127611281.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100020103005"	"         Caja de ahorros"	260325269.00	562412126.00	570939216.00	617387515.00	661068236.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100020103010"	"         Plazo fijo e inversiones a plazo"	243551390.00	374450294.00	966070110.00	1068312983.00	1164987967.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100020103015"	"         Otros"	17248535.00	38136793.00	45571375.00	56111022.00	50419799.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	15386508.00	7374290.00	19576361.00	31479398.00	26930389.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	47316915.00	144710877.00	203440772.00	271089191.00	229436010.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100020300000"	"   Obligaciones Diversas"	83572606.00	93342337.00	107952709.00	103235783.00	103124310.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100020400000"	"   Provisiones"	1254190.00	3091593.00	4358540.00	3899480.00	4411459.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100020600000"	"   Partidas Pendientes de Imputacin"	20798.00	90684.00	101416.00	391995.00	284463.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100030000000"	"P A T R I M O N I O   N E T O"	409878165.00	380046560.00	427797633.00	436694519.00	446853347.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	315262177.00	387617963.00	420645550.00	429377984.00	439433772.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100030600000"	"   Resultados no asignados"	94615988.00	-7571403.00	7152083.00	7316535.00	7419575.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"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"	96066900.00	-14157339.00	7152083.00	7316535.00	7419575.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100040100000"	"   Ingresos financieros"	875970718.00	1003467806.00	531658730.00	637789039.00	757022253.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100040100005"	"      Por Intereses"	397655962.00	570038020.00	428729478.00	527429213.00	634640664.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100040100090"	"      Otros Ingresos Financieros"	478314756.00	433429786.00	102929252.00	110359826.00	122381589.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100040200000"	"   Egresos financieros"	-577335828.00	-634329915.00	-317539119.00	-394710004.00	-474106343.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100040200005"	"      Por Intereses"	-523143512.00	-531921816.00	-261206087.00	-327984552.00	-396166012.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100040200090"	"      Otros Egresos Financieros"	-54192316.00	-102408099.00	-56333032.00	-66725452.00	-77940331.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100040300000"	"   Cargo por incobrabilidad"	-7768329.00	-15823849.00	-29070135.00	-34930240.00	-42633694.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100040400000"	"   Ingresos por servicios"	57112445.00	112047287.00	100812719.00	115474273.00	130658419.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100040500000"	"   Egresos por servicios"	-43091749.00	-82851218.00	-76786220.00	-92946663.00	-102367264.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100040700000"	"   Gastos de administracin"	-126149739.00	-259181770.00	-192893546.00	-212621296.00	-244229597.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	4057943.00	7263547.00	11090778.00	12763705.00	13595914.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100041200000"	"   Resultado monetario"	-104837394.00	-133556313.00	-32253073.00	-36539228.00	-41587294.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100041300000"	"   Otros"	61835888.00	-18828687.00	-3006900.00	-3661443.00	-4025406.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100041400000"	"   Impuesto a las ganancias"	-45177967.00	14221709.00	15138849.00	16698392.00	15092587.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100041500000"	"   Otro resultado integral"	1450912.00	-6585936.00	0.00	0.00	0.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	3964516.00	4712969.00	5969287.00	6187948.00	6503821.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100050200000"	"   Contingentes acreedoras"	402378149.00	1232952324.00	1477987949.00	1550411794.00	1576029033.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100050400000"	"   De Derivados acreedoras"	5254500.00	7478500.00	2819000.00	2988000.00	2956000.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100050600000"	"   Contingentes deudoras"	102789796.00	207254258.00	421618504.00	454464915.00	476405768.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100050700000"	"   De Control deudoras"	751505303.00	914193964.00	1538168025.00	1521380332.00	1775368627.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100050800000"	"   De Derivados deudoras"	312653820.00	215224645.00	0.00	0.00	0.00
"00330"	"NUEVO BANCO DE SANTA FE SA"	"202510"	"100050900000"	"   De Actividad fiduciaria deudoras"	242572.00	242430.00	242369.00	242377.00	242263.00
