"00431"	"BANCO COINAG S.A."	"202510"	"100010000000"	"A C T I V O"	63791798.00	192051465.00	303391281.00	318236180.00	356722530.00
"00431"	"BANCO COINAG S.A."	"202510"	"100010100000"	"   Efectivo y deposito en bancos"	6923447.00	40231366.00	86572664.00	104467427.00	123979901.00
"00431"	"BANCO COINAG S.A."	"202510"	"100010200000"	"   Ttulos Pblicos y Privados"	8273649.00	47263702.00	38503062.00	48874891.00	56023436.00
"00431"	"BANCO COINAG S.A."	"202510"	"100010300000"	"   Prstamos"	17836202.00	62272322.00	115439713.00	119086249.00	124519808.00
"00431"	"BANCO COINAG S.A."	"202510"	"100010301000"	"      Sector Pblico no Financiero"	8267.00	42873.00	9816.00	16307.00	11068.00
"00431"	"BANCO COINAG S.A."	"202510"	"100010302000"	"      Sector Financiero"	0.00	0.00	0.00	0.00	1001095.00
"00431"	"BANCO COINAG S.A."	"202510"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	18717368.00	63314898.00	116945406.00	120986105.00	125536965.00
"00431"	"BANCO COINAG S.A."	"202510"	"100010303001"	"         Adelantos"	2911097.00	7472605.00	19923412.00	20946640.00	21803371.00
"00431"	"BANCO COINAG S.A."	"202510"	"100010303005"	"         Doc a sola firma, descont. y comprados"	11959414.00	36279242.00	65947469.00	63436726.00	63774256.00
"00431"	"BANCO COINAG S.A."	"202510"	"100010303015"	"         Prendarios"	2079.00	0.00	0.00	0.00	0.00
"00431"	"BANCO COINAG S.A."	"202510"	"100010303020"	"         Personales"	1095062.00	5331233.00	9931058.00	10362771.00	10661958.00
"00431"	"BANCO COINAG S.A."	"202510"	"100010303030"	"         Otros"	1459185.00	13167553.00	19306014.00	24191714.00	27085759.00
"00431"	"BANCO COINAG S.A."	"202510"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1665006.00	2302779.00	4420912.00	4768331.00	4878662.00
"00431"	"BANCO COINAG S.A."	"202510"	"100010303050"	"         Cobros no aplicados"	-2835.00	-18275.00	-26693.00	-26791.00	-27041.00
"00431"	"BANCO COINAG S.A."	"202510"	"100010303055"	"         Intereses documentados"	-303128.00	-773749.00	-2056533.00	-2213892.00	-2128561.00
"00431"	"BANCO COINAG S.A."	"202510"	"100010303060"	"         Ajustes NIIF"	-68512.00	-446490.00	-500233.00	-479394.00	-511439.00
"00431"	"BANCO COINAG S.A."	"202510"	"100010304000"	"      Previsiones"	-889433.00	-1085449.00	-1515509.00	-1916163.00	-2029320.00
"00431"	"BANCO COINAG S.A."	"202510"	"100010400000"	"   Otros Cred.por Interm.Finan."	23150392.00	14335567.00	15395291.00	12944949.00	19380205.00
"00431"	"BANCO COINAG S.A."	"202510"	"100010500000"	"   Credito por arrendamiento financiero"	0.00	20989.00	1195098.00	1584446.00	2054352.00
"00431"	"BANCO COINAG S.A."	"202510"	"100010600000"	"   Part. en otras Sociedades"	610257.00	1002404.00	1063539.00	1093320.00	1146955.00
"00431"	"BANCO COINAG S.A."	"202510"	"100010600020"	"      Otras"	610257.00	1002404.00	1063539.00	1093320.00	1146955.00
"00431"	"BANCO COINAG S.A."	"202510"	"100010700000"	"   Crditos Diversos"	1754283.00	8595634.00	24109539.00	8178813.00	6968449.00
"00431"	"BANCO COINAG S.A."	"202510"	"100010800000"	"   Propiedad, plantas y equipo"	3431461.00	9926091.00	11882184.00	12526689.00	13078986.00
"00431"	"BANCO COINAG S.A."	"202510"	"100010900000"	"   Bienes Diversos"	903586.00	5098945.00	5211012.00	5318692.00	5442742.00
"00431"	"BANCO COINAG S.A."	"202510"	"100011000000"	"   Activos Intangibles"	908521.00	3304445.00	4018963.00	4160704.00	4127693.00
"00431"	"BANCO COINAG S.A."	"202510"	"100011200000"	"   Partidas Pend. de Imputacin"	0.00	0.00	216.00	0.00	3.00
"00431"	"BANCO COINAG S.A."	"202510"	"100020000000"	"P A S I V O"	49648868.00	156221562.00	260762156.00	274506415.00	312158675.00
"00431"	"BANCO COINAG S.A."	"202510"	"100020100000"	"   Depsitos"	42991828.00	147496715.00	244757421.00	252361056.00	300859131.00
"00431"	"BANCO COINAG S.A."	"202510"	"100020101000"	"      Sector Pblico no financiero"	373422.00	5851428.00	4818142.00	24044605.00	24319615.00
"00431"	"BANCO COINAG S.A."	"202510"	"100020102000"	"      Sector Financiero"	88690.00	505245.00	359161.00	614899.00	478158.00
"00431"	"BANCO COINAG S.A."	"202510"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	42529716.00	141140042.00	239580118.00	227701552.00	276061358.00
"00431"	"BANCO COINAG S.A."	"202510"	"100020103001"	"         Cuentas corrientes"	8858477.00	27906508.00	38058112.00	39521609.00	38695934.00
"00431"	"BANCO COINAG S.A."	"202510"	"100020103005"	"         Caja de ahorros"	6460128.00	33745108.00	41872297.00	58128708.00	69420484.00
"00431"	"BANCO COINAG S.A."	"202510"	"100020103010"	"         Plazo fijo e inversiones a plazo"	11661931.00	22032516.00	74676133.00	63130729.00	82547904.00
"00431"	"BANCO COINAG S.A."	"202510"	"100020103015"	"         Otros"	14971858.00	56968998.00	83668521.00	65909596.00	84380217.00
"00431"	"BANCO COINAG S.A."	"202510"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	577322.00	486912.00	1305055.00	1010910.00	1016819.00
"00431"	"BANCO COINAG S.A."	"202510"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	2118712.00	5222843.00	12386769.00	18130395.00	7522012.00
"00431"	"BANCO COINAG S.A."	"202510"	"100020300000"	"   Obligaciones Diversas"	4538328.00	3502004.00	3574004.00	3972557.00	3720635.00
"00431"	"BANCO COINAG S.A."	"202510"	"100020400000"	"   Provisiones"	0.00	0.00	43106.00	42407.00	55480.00
"00431"	"BANCO COINAG S.A."	"202510"	"100020600000"	"   Partidas Pendientes de Imputacin"	0.00	0.00	856.00	0.00	1417.00
"00431"	"BANCO COINAG S.A."	"202510"	"100030000000"	"P A T R I M O N I O   N E T O"	14142930.00	35829903.00	42629125.00	43729765.00	44563855.00
"00431"	"BANCO COINAG S.A."	"202510"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	8649533.00	20285436.00	27567131.00	28139414.00	28798423.00
"00431"	"BANCO COINAG S.A."	"202510"	"100030600000"	"   Resultados no asignados"	5493397.00	15544467.00	15061994.00	15590351.00	15765432.00
"00431"	"BANCO COINAG 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"	5182325.00	5031754.00	-182509.00	29378.00	-159970.00
"00431"	"BANCO COINAG S.A."	"202510"	"100040100000"	"   Ingresos financieros"	53527206.00	80392640.00	46873630.00	54404656.00	62268513.00
"00431"	"BANCO COINAG S.A."	"202510"	"100040100005"	"      Por Intereses"	37843249.00	60604412.00	41195481.00	47696269.00	54485175.00
"00431"	"BANCO COINAG S.A."	"202510"	"100040100090"	"      Otros Ingresos Financieros"	15683957.00	19788228.00	5678149.00	6708387.00	7783338.00
"00431"	"BANCO COINAG S.A."	"202510"	"100040200000"	"   Egresos financieros"	-24439628.00	-32480574.00	-24927912.00	-29549713.00	-33940869.00
"00431"	"BANCO COINAG S.A."	"202510"	"100040200005"	"      Por Intereses"	-20291929.00	-26664634.00	-20596462.00	-24439690.00	-28307852.00
"00431"	"BANCO COINAG S.A."	"202510"	"100040200090"	"      Otros Egresos Financieros"	-4147699.00	-5815940.00	-4331450.00	-5110023.00	-5633017.00
"00431"	"BANCO COINAG S.A."	"202510"	"100040300000"	"   Cargo por incobrabilidad"	-1074998.00	-1295747.00	-885877.00	-1311941.00	-1466993.00
"00431"	"BANCO COINAG S.A."	"202510"	"100040400000"	"   Ingresos por servicios"	4551466.00	7526018.00	7999127.00	9714954.00	11294984.00
"00431"	"BANCO COINAG S.A."	"202510"	"100040500000"	"   Egresos por servicios"	-3700312.00	-7020904.00	-6600710.00	-7775984.00	-9027078.00
"00431"	"BANCO COINAG S.A."	"202510"	"100040700000"	"   Gastos de administracin"	-12448121.00	-27691109.00	-20193195.00	-23215266.00	-26371368.00
"00431"	"BANCO COINAG S.A."	"202510"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	71383.00	868822.00	350919.00	363347.00	373431.00
"00431"	"BANCO COINAG S.A."	"202510"	"100041200000"	"   Resultado monetario"	-6502311.00	-13082047.00	-3351678.00	-3803017.00	-4311229.00
"00431"	"BANCO COINAG S.A."	"202510"	"100041300000"	"   Otros"	-16165.00	-189220.00	-306413.00	-265070.00	-205357.00
"00431"	"BANCO COINAG S.A."	"202510"	"100041400000"	"   Impuesto a las ganancias"	-4786195.00	-1996125.00	859600.00	1467412.00	1225996.00
"00431"	"BANCO COINAG S.A."	"202510"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00431"	"BANCO COINAG S.A."	"202510"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	99822.00	261708.00	373498.00	381778.00	398975.00
"00431"	"BANCO COINAG S.A."	"202510"	"100050200000"	"   Contingentes acreedoras"	4353213.00	16358013.00	22715299.00	26530505.00	30055005.00
"00431"	"BANCO COINAG S.A."	"202510"	"100050300000"	"   De Control acreedoras"	1639954.00	4144205.00	3488124.00	7441728.00	4435845.00
"00431"	"BANCO COINAG S.A."	"202510"	"100050400000"	"   De Derivados acreedoras"	138460.00	0.00	0.00	0.00	0.00
"00431"	"BANCO COINAG S.A."	"202510"	"100050600000"	"   Contingentes deudoras"	972697.00	5639132.00	11622010.00	13006850.00	14188519.00
"00431"	"BANCO COINAG S.A."	"202510"	"100050700000"	"   De Control deudoras"	22531729.00	11539071.00	25752917.00	22551367.00	20748757.00
