"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100010000000"	"A C T I V O"	3307397.00	14594890.00	8403169.00	8803208.00	8637709.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100010100000"	"   Efectivo y deposito en bancos"	86282.00	591607.00	530993.00	453297.00	279554.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100010200000"	"   Ttulos Pblicos y Privados"	0.00	9337393.00	956910.00	980797.00	445089.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100010300000"	"   Prstamos"	366403.00	3031384.00	4019105.00	3231441.00	3599257.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	391997.00	3420454.00	5221418.00	4930783.00	5337372.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100010303001"	"         Adelantos"	24855.00	1131892.00	2616162.00	2279966.00	2300165.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100010303005"	"         Doc a sola firma, descont. y comprados"	316331.00	1811983.00	1658169.00	1776763.00	2098152.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100010303020"	"         Personales"	17877.00	334385.00	691402.00	699511.00	715446.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	32934.00	180917.00	255685.00	184669.00	231838.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100010303055"	"         Intereses documentados"	0.00	-38723.00	0.00	-10126.00	-8229.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100010304000"	"      Previsiones"	-25594.00	-389070.00	-1202313.00	-1699342.00	-1738115.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100010400000"	"   Otros Cred.por Interm.Finan."	2376702.00	164586.00	636566.00	1009041.00	1115832.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100010700000"	"   Crditos Diversos"	339268.00	1149184.00	2100818.00	2968911.00	3039722.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100010800000"	"   Propiedad, plantas y equipo"	88084.00	92143.00	158777.00	158662.00	158255.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100011000000"	"   Activos Intangibles"	49452.00	0.00	0.00	0.00	0.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100011200000"	"   Partidas Pend. de Imputacin"	1206.00	228593.00	0.00	1059.00	0.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100020000000"	"P A S I V O"	479241.00	9888236.00	1599507.00	1695803.00	1560835.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100020100000"	"   Depsitos"	307735.00	9300720.00	851327.00	893549.00	773464.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	307735.00	9300720.00	851327.00	893549.00	773464.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100020103001"	"         Cuentas corrientes"	97443.00	8637930.00	188736.00	199003.00	190931.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100020103005"	"         Caja de ahorros"	11533.00	28812.00	20014.00	34745.00	15062.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100020103010"	"         Plazo fijo e inversiones a plazo"	193455.00	612060.00	616872.00	635378.00	547087.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100020103015"	"         Otros"	312.00	1.00	13933.00	14084.00	14356.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	4992.00	21917.00	11772.00	10339.00	6028.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1452.00	21286.00	14280.00	13051.00	9441.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100020300000"	"   Obligaciones Diversas"	170054.00	566230.00	733900.00	789203.00	777930.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100030000000"	"P A T R I M O N I O   N E T O"	2828156.00	4706654.00	6803662.00	7107405.00	7076874.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	5019422.00	11042207.00	16088714.00	16542709.00	17060130.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100030600000"	"   Resultados no asignados"	-2191266.00	-6335553.00	-9285052.00	-9435304.00	-9983256.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"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"	1026258.00	-1452029.00	-1731831.00	-1725281.00	-2092669.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100040100000"	"   Ingresos financieros"	4298956.00	5025603.00	2703036.00	2961678.00	3247981.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100040100005"	"      Por Intereses"	2117624.00	4470859.00	2703036.00	2961678.00	3247981.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100040100090"	"      Otros Ingresos Financieros"	2181332.00	554744.00	0.00	0.00	0.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100040200000"	"   Egresos financieros"	-363872.00	-416440.00	-363430.00	-408355.00	-467382.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100040200005"	"      Por Intereses"	-147882.00	-151214.00	-152051.00	-173388.00	-200282.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100040200090"	"      Otros Egresos Financieros"	-215990.00	-265226.00	-211379.00	-234967.00	-267100.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100040300000"	"   Cargo por incobrabilidad"	-37135.00	-417721.00	-974236.00	-1493421.00	-1567170.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100040400000"	"   Ingresos por servicios"	12698.00	826499.00	187800.00	201297.00	209344.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100040500000"	"   Egresos por servicios"	-10543.00	-34318.00	-57572.00	-60586.00	-63531.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100040700000"	"   Gastos de administracin"	-1156311.00	-3372944.00	-2746374.00	-3102032.00	-3521883.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	2.00	8895.00	0.00	0.00	0.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100041200000"	"   Resultado monetario"	-1916822.00	-3471506.00	-970285.00	-1097675.00	-1232605.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100041300000"	"   Otros"	-13872.00	25506.00	3415.00	2324.00	1310.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100041400000"	"   Impuesto a las ganancias"	213157.00	374397.00	485815.00	1271489.00	1301267.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	0.00	0.00	90153.00	92085.00	92085.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100050200000"	"   Contingentes acreedoras"	480414.00	589602.00	572143.00	946194.00	906256.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100050300000"	"   De Control acreedoras"	214426.00	0.00	90153.00	92085.00	92085.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100050600000"	"   Contingentes deudoras"	378320.00	1444365.00	2672934.00	2463589.00	1890489.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202510"	"100050700000"	"   De Control deudoras"	2746083.00	3180891.00	896612.00	94264.00	51071.00
