"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100010000000"	"A C T I V O"	37926253.00	106016177.00	117754447.00	124030006.00	138462030.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100010100000"	"   Efectivo y deposito en bancos"	14166536.00	9215286.00	13417703.00	12400596.00	15158067.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100010200000"	"   Ttulos Pblicos y Privados"	4153817.00	40911914.00	18996846.00	16302293.00	21677240.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100010300000"	"   Prstamos"	7163958.00	22616870.00	56024623.00	68353885.00	69610136.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100010302000"	"      Sector Financiero"	695816.00	400877.00	5365056.00	2877138.00	4509303.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	6562932.00	22562914.00	51884680.00	66692614.00	66302109.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100010303001"	"         Adelantos"	1680031.00	5155634.00	8527657.00	8923840.00	9564285.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100010303005"	"         Doc a sola firma, descont. y comprados"	5202806.00	8828064.00	21883317.00	32193540.00	29679989.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100010303010"	"         Hipotecarios"	0.00	1583333.00	1471500.00	1471500.00	1241167.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100010303015"	"         Prendarios"	396.00	255663.00	4730323.00	4166412.00	4165832.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100010303020"	"         Personales"	516622.00	2115341.00	7671419.00	8585183.00	8880483.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100010303030"	"         Otros"	311484.00	5162972.00	10062619.00	14764857.00	16467524.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	380033.00	682396.00	1638049.00	1930079.00	2194150.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100010303055"	"         Intereses documentados"	-1533860.00	-1225930.00	-4122123.00	-5367313.00	-5915837.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100010303060"	"         Ajustes NIIF"	5420.00	5441.00	21919.00	24516.00	24516.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100010304000"	"      Previsiones"	-94790.00	-346921.00	-1225113.00	-1215867.00	-1201276.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100010400000"	"   Otros Cred.por Interm.Finan."	7426495.00	17590286.00	19521679.00	10993115.00	12517659.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100010500000"	"   Credito por arrendamiento financiero"	0.00	436747.00	444629.00	434434.00	1439319.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100010700000"	"   Crditos Diversos"	2603628.00	12074614.00	5718535.00	11710627.00	14123590.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100010800000"	"   Propiedad, plantas y equipo"	2329418.00	3050074.00	3532459.00	3738854.00	3818067.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100010900000"	"   Bienes Diversos"	2347.00	5111.00	6107.00	6233.00	6379.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100011000000"	"   Activos Intangibles"	79290.00	115275.00	91750.00	87786.00	83836.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100011200000"	"   Partidas Pend. de Imputacin"	764.00	0.00	116.00	2183.00	27737.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100020000000"	"P A S I V O"	27568992.00	82010010.00	86347534.00	89778771.00	103330296.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100020100000"	"   Depsitos"	13363853.00	19646461.00	42413211.00	43826990.00	46811263.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100020102000"	"      Sector Financiero"	0.00	0.00	1500000.00	1424345.00	123004.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	13363853.00	19646461.00	40913211.00	42402645.00	46688259.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100020103001"	"         Cuentas corrientes"	6963217.00	8739331.00	19135752.00	19871685.00	24311706.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100020103005"	"         Caja de ahorros"	5159192.00	6993992.00	12613446.00	15045251.00	15947931.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100020103010"	"         Plazo fijo e inversiones a plazo"	1012857.00	3525807.00	8422564.00	6879457.00	5785802.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100020103015"	"         Otros"	160594.00	249306.00	449574.00	436699.00	453312.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	67993.00	138025.00	291875.00	169553.00	189508.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	10200165.00	60605115.00	41240464.00	43578008.00	53906467.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100020300000"	"   Obligaciones Diversas"	3978496.00	1675478.00	2639954.00	2304832.00	2492781.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100020400000"	"   Provisiones"	8542.00	50000.00	53202.00	53202.00	53202.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100020600000"	"   Partidas Pendientes de Imputacin"	17936.00	32956.00	703.00	15739.00	66583.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100030000000"	"P A T R I M O N I O   N E T O"	10357261.00	24006167.00	31406913.00	34251235.00	35131734.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	8184032.00	18058470.00	21661691.00	22111377.00	22629213.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100030600000"	"   Resultados no asignados"	2173229.00	5947697.00	9745222.00	12139858.00	12502521.00
"00432"	"BANCO DE COMERCIO 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"	5188874.00	1451818.00	2722959.00	4971815.00	5166607.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100040100000"	"   Ingresos financieros"	25239751.00	35055934.00	22262800.00	26757872.00	31607608.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100040100005"	"      Por Intereses"	10504691.00	17677356.00	14236248.00	17586090.00	21461388.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100040100090"	"      Otros Ingresos Financieros"	14735060.00	17378578.00	8026552.00	9171782.00	10146220.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100040200000"	"   Egresos financieros"	-9420399.00	-8799188.00	-6722016.00	-7885033.00	-10571322.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100040200005"	"      Por Intereses"	-6472793.00	-3332532.00	-2585051.00	-3270840.00	-4000036.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100040200090"	"      Otros Egresos Financieros"	-2947606.00	-5466656.00	-4136965.00	-4614193.00	-6571286.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100040300000"	"   Cargo por incobrabilidad"	-88150.00	-322876.00	-958504.00	-970485.00	-992770.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100040400000"	"   Ingresos por servicios"	1405996.00	2666870.00	2433511.00	2827175.00	3270692.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100040500000"	"   Egresos por servicios"	-377801.00	-404585.00	-412049.00	-486827.00	-573416.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100040700000"	"   Gastos de administracin"	-4625860.00	-9742424.00	-8733122.00	-10148557.00	-11588556.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100041200000"	"   Resultado monetario"	-4772085.00	-15508709.00	-4807592.00	-5503225.00	-6362979.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100041300000"	"   Otros"	1687.00	-2470832.00	54478.00	227755.00	315071.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100041400000"	"   Impuesto a las ganancias"	-2174265.00	977628.00	-394547.00	153140.00	62279.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	21962.00	23831.00	49905.00	51239.00	53332.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100050200000"	"   Contingentes acreedoras"	355780.00	260780.00	921357.00	964404.00	954404.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100050300000"	"   De Control acreedoras"	115832.00	5855.00	5855.00	5855.00	5855.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100050400000"	"   De Derivados acreedoras"	4811750.00	4288000.00	8697040.00	21510031.00	22187388.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100050600000"	"   Contingentes deudoras"	12344365.00	37937597.00	68723847.00	77865018.00	87154176.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100050700000"	"   De Control deudoras"	16537203.00	42782309.00	37777797.00	32881138.00	44548512.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100050800000"	"   De Derivados deudoras"	8693750.00	0.00	8819040.00	20179531.00	22214388.00
"00432"	"BANCO DE COMERCIO S.A."	"202510"	"100050900000"	"   De Actividad fiduciaria deudoras"	107212.00	109657.00	152458.00	177600.00	206929.00
