"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100010000000"	"A C T I V O"	5185934.00	8779502.00	8227645.00	8174117.00	8486806.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100010100000"	"   Efectivo y deposito en bancos"	238540.00	463555.00	550010.00	376066.00	391891.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100010200000"	"   Ttulos Pblicos y Privados"	221635.00	2636462.00	1714322.00	1760432.00	1821687.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100010300000"	"   Prstamos"	1865032.00	3708360.00	3698961.00	3757746.00	3990720.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	2369451.00	4466945.00	4809832.00	4914323.00	5210897.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100010303005"	"         Doc a sola firma, descont. y comprados"	17076.00	1003913.00	190000.00	190000.00	190000.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100010303020"	"         Personales"	1426510.00	2443818.00	3274756.00	3341739.00	3563722.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100010303030"	"         Otros"	8027.00	11503.00	8732.00	7341.00	4758.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	709951.00	1022898.00	1168048.00	1204579.00	1264904.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100010303050"	"         Cobros no aplicados"	-40137.00	-55049.00	-50920.00	-49291.00	-48211.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100010303055"	"         Intereses documentados"	-2457.00	-123515.00	-22205.00	-22205.00	-22205.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100010303060"	"         Ajustes NIIF"	250481.00	163377.00	241421.00	242160.00	257929.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100010304000"	"      Previsiones"	-504419.00	-758585.00	-1110871.00	-1156577.00	-1220177.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100010400000"	"   Otros Cred.por Interm.Finan."	574452.00	52844.00	67748.00	66657.00	65814.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100010700000"	"   Crditos Diversos"	466700.00	1020586.00	1132686.00	1133013.00	1116668.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100010800000"	"   Propiedad, plantas y equipo"	1819575.00	897695.00	1063841.00	1080203.00	1100026.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100011200000"	"   Partidas Pend. de Imputacin"	0.00	0.00	77.00	0.00	0.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100020000000"	"P A S I V O"	3796440.00	4531790.00	4314694.00	4287493.00	4665590.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100020100000"	"   Depsitos"	2318367.00	2851465.00	3140478.00	3564461.00	3638409.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	2318367.00	2851465.00	3140478.00	3564461.00	3638409.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100020103005"	"         Caja de ahorros"	1115722.00	1760603.00	1843153.00	1816502.00	1797754.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100020103010"	"         Plazo fijo e inversiones a plazo"	1111311.00	1056658.00	1269771.00	1705183.00	1800594.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100020103015"	"         Otros"	9.00	492.00	553.00	551.00	549.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	91325.00	33712.00	27001.00	42225.00	39512.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1203538.00	1343422.00	844153.00	337720.00	602485.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100020300000"	"   Obligaciones Diversas"	258628.00	332026.00	322558.00	365671.00	419438.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100020400000"	"   Provisiones"	0.00	0.00	95.00	101.00	0.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100020600000"	"   Partidas Pendientes de Imputacin"	15907.00	4877.00	7410.00	19540.00	5258.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100030000000"	"P A T R I M O N I O   N E T O"	1389494.00	4247712.00	3912951.00	3886624.00	3821216.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	4280081.00	11457116.00	7034125.00	7530151.00	8056503.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100030600000"	"   Resultados no asignados"	-2890587.00	-7209404.00	-3121174.00	-3643527.00	-4235287.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA 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"	-1051462.00	-2828142.00	-3121174.00	-3643527.00	-4235287.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100040100000"	"   Ingresos financieros"	6202259.00	6160170.00	2410848.00	2717147.00	3061891.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100040100005"	"      Por Intereses"	4595010.00	4289133.00	2156169.00	2438650.00	2747940.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100040100090"	"      Otros Ingresos Financieros"	1607249.00	1871037.00	254679.00	278497.00	313951.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100040200000"	"   Egresos financieros"	-4011151.00	-3409932.00	-846366.00	-1009462.00	-1188613.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100040200005"	"      Por Intereses"	-3680684.00	-2494346.00	-567442.00	-704739.00	-854706.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100040200090"	"      Otros Egresos Financieros"	-330467.00	-915586.00	-278924.00	-304723.00	-333907.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100040300000"	"   Cargo por incobrabilidad"	-915025.00	-924835.00	-862630.00	-978495.00	-1118996.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100040400000"	"   Ingresos por servicios"	61693.00	141927.00	143620.00	156775.00	173814.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100040500000"	"   Egresos por servicios"	-165859.00	-180130.00	-94503.00	-105901.00	-116591.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100040700000"	"   Gastos de administracin"	-2362893.00	-3973819.00	-3494801.00	-4014766.00	-4593292.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	60073.00	44783.00	40216.00	47000.00	53333.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100041200000"	"   Resultado monetario"	-103925.00	-230405.00	-402121.00	-449470.00	-502563.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100041300000"	"   Otros"	19216.00	79496.00	87952.00	100507.00	113732.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100041400000"	"   Impuesto a las ganancias"	316357.00	99812.00	-103389.00	-106862.00	-118002.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100041500000"	"   Otro resultado integral"	-152207.00	-635209.00	0.00	0.00	0.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	311066.00	719917.00	936613.00	980744.00	976620.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100050200000"	"   Contingentes acreedoras"	0.00	0.00	21350.00	2051.00	0.00
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202510"	"100050700000"	"   De Control deudoras"	543254.00	750078.00	82.00	82.00	82.00
