"AA000"	"SISTEMA FINANCIERO"	"202510"	"100010000000"	"A C T I V O"	97421520190.00	209479733228.0	267240731240.0	277296349131.0	283988695944.0
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100010100000"	"   Efectivo y deposito en bancos"	15052186455.00	33146259861.00	43167894581.00	45580000454.00	46648721766.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100010200000"	"   Ttulos Pblicos y Privados"	23848381636.00	65810403509.00	70977327671.00	73259002083.00	75582595423.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100010300000"	"   Prstamos"	21500439879.00	74257866165.00	116205189347.0	120008884599.0	122653893414.0
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100010301000"	"      Sector Pblico no Financiero"	534981568.00	1292356221.00	1812424584.00	1824249506.00	1755021873.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100010302000"	"      Sector Financiero"	265224622.00	1393557295.00	3036916605.00	3228053567.00	3043532653.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	21890111303.00	73530871810.00	116187579376.0	120224545375.0	123707705572.0
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100010303001"	"         Adelantos"	1658762970.00	4807339889.00	7763266029.00	8324159864.00	8499339076.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100010303005"	"         Doc a sola firma, descont. y comprados"	5155575875.00	19816008509.00	27264202723.00	27716781741.00	28874148567.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100010303010"	"         Hipotecarios"	711487293.00	2108707683.00	5363064657.00	5954389342.00	6611599914.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100010303015"	"         Prendarios"	1160451686.00	3920755532.00	6596847350.00	6930430116.00	7185729409.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100010303020"	"         Personales"	1901082745.00	9951127856.00	17564348371.00	17930797582.00	18321295691.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100010303030"	"         Otros"	8586870858.00	25841127687.00	41933260612.00	43497206868.00	43978698109.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	3264584946.00	8136147394.00	10891184156.00	11194396008.00	11675132136.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100010303050"	"         Cobros no aplicados"	-5510649.00	-11003772.00	-16512464.00	-12355528.00	-12577429.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100010303055"	"         Intereses documentados"	-321008877.00	-568907126.00	-637376813.00	-710651387.00	-775772668.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100010303060"	"         Ajustes NIIF"	-222185544.00	-470431842.00	-534705245.00	-600609231.00	-649887233.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100010304000"	"      Previsiones"	-1189877614.00	-1958919161.00	-4831731218.00	-5267963849.00	-5852366684.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100010400000"	"   Otros Cred.por Interm.Finan."	26358364242.00	15603522214.00	11221569755.00	12584448767.00	13143058621.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100010500000"	"   Credito por arrendamiento financiero"	173247011.00	446675131.00	751258597.00	785791019.00	817148810.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100010600000"	"   Part. en otras Sociedades"	1508288746.00	3303456161.00	2827906273.00	2871484468.00	3165076573.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100010600005"	"      En entidades financieras"	636273647.00	410234994.00	499216620.00	509331784.00	530052332.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100010600020"	"      Otras"	872364141.00	2901721014.00	2341209109.00	2374753884.00	2647625441.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100010600030"	"      Deterioro de valor"	-349042.00	-8499847.00	-12519456.00	-12601200.00	-12601200.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100010700000"	"   Crditos Diversos"	3170262010.00	5670777548.00	8084886604.00	8230804617.00	7649566109.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100010800000"	"   Propiedad, plantas y equipo"	4065905902.00	7901171988.00	9342719681.00	9565961906.00	9759967364.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100010900000"	"   Bienes Diversos"	484768977.00	984418260.00	1198197274.00	1209307777.00	1240801351.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100011000000"	"   Activos Intangibles"	597111529.00	1369586629.00	1737299665.00	1780051744.00	1826576480.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100011100000"	"   Filiales en el Exterior"	646729433.00	872313949.00	1180935499.00	1228426775.00	1302682347.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100011200000"	"   Partidas Pend. de Imputacin"	15834370.00	113281813.00	545546293.00	192184922.00	198607686.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100020000000"	"P A S I V O"	75072044116.00	158363815871.0	208631323761.0	218452808616.0	221122889959.0
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100020100000"	"   Depsitos"	62796457948.00	136766137907.0	173725023717.0	182171472982.0	184317629047.0
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100020101000"	"      Sector Pblico no financiero"	9620213316.00	23558155212.00	32423686180.00	32565721561.00	32986820190.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100020102000"	"      Sector Financiero"	223446475.00	286420468.00	375167965.00	439297298.00	341544067.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	52952798157.00	112921562227.0	140926169572.0	149166454123.0	150989264790.0
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100020103001"	"         Cuentas corrientes"	9390215000.00	17053971396.00	17856834610.00	18425756030.00	17158723596.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100020103005"	"         Caja de ahorros"	25598517067.00	51411187162.00	60452935545.00	64350937286.00	67110297162.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100020103010"	"         Plazo fijo e inversiones a plazo"	15559905369.00	40769850179.00	58565451767.00	62174678434.00	62618200354.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100020103015"	"         Otros"	1029045150.00	2060367411.00	2459373664.00	2467001437.00	2440703493.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1375117604.00	1626191772.00	1591581903.00	1748088356.00	1661348573.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100020103025"	"         Ajustes NIIF"	-2033.00	-5693.00	-7917.00	-7420.00	-8388.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	5910273984.00	13808577256.00	24725274252.00	26199678182.00	25297199308.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100020300000"	"   Obligaciones Diversas"	5250540385.00	5763144964.00	7885140974.00	7699065557.00	9010163996.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100020400000"	"   Provisiones"	318315237.00	901117193.00	906842038.00	923297820.00	997686332.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100020500000"	"   Obligaciones Subordinadas"	762309564.00	977971858.00	1239730945.00	1283280956.00	1358434158.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100020600000"	"   Partidas Pendientes de Imputacin"	34146998.00	146866693.00	149311835.00	176013119.00	141777118.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100030000000"	"P A T R I M O N I O   N E T O"	22349476074.00	51115917357.00	58609407479.00	58843540515.00	62865805985.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	17291150373.00	40175392566.00	55351328390.00	55730259966.00	59450513676.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100030600000"	"   Resultados no asignados"	5058325701.00	10940524791.00	3258079089.00	3113280549.00	3415292309.00
"AA000"	"SISTEMA FINANCIERO"	"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"	5300705371.00	7719338952.00	837586984.00	-69014607.00	2683405857.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100040100000"	"   Ingresos financieros"	62607485917.00	90603227295.00	42583245014.00	49639084388.00	58224744056.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100040100005"	"      Por Intereses"	40938448131.00	49242800987.00	29360765746.00	34943747107.00	41175313646.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100040100090"	"      Otros Ingresos Financieros"	21669037786.00	41360426308.00	13222479268.00	14695337281.00	17049430410.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100040200000"	"   Egresos financieros"	-35635197332.0	-38139200444.0	-20181161032.0	-24520938437.0	-29072859384.0
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100040200005"	"      Por Intereses"	-31653123817.0	-31019548945.0	-16961948402.0	-20695575752.0	-24663324586.0
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100040200090"	"      Otros Egresos Financieros"	-3982073515.00	-7119651499.00	-3219212630.00	-3825362685.00	-4409534798.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100040300000"	"   Cargo por incobrabilidad"	-1078755195.00	-2253228776.00	-3929438611.00	-4730804211.00	-5676065845.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100040400000"	"   Ingresos por servicios"	2921575205.00	6053991514.00	5461860450.00	6346839333.00	7226785019.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100040500000"	"   Egresos por servicios"	-1696979760.00	-3730834747.00	-2952783875.00	-3472781447.00	-4007338565.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100040700000"	"   Gastos de administracin"	-7066124673.00	-15250438785.0	-11033068701.0	-12691817177.0	-14476135725.0
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	244213260.00	417875972.00	813688575.00	907959021.00	966402639.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100041200000"	"   Resultado monetario"	-13477893844.0	-24715850430.0	-7817897159.00	-8890453094.00	-10123383014.0
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100041300000"	"   Otros"	498640277.00	-26999782.00	36788580.00	107138984.00	271556359.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100041400000"	"   Impuesto a las ganancias"	-2792595071.00	-3041046380.00	-1036677726.00	-863992060.00	-1121482522.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100041500000"	"   Otro resultado integral"	776336587.00	-2198156485.00	-1106968531.00	-1899249907.00	471182839.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	769726402.00	1539134861.00	2080151938.00	2433742345.00	2682289581.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100050200000"	"   Contingentes acreedoras"	26231874325.00	78806544431.00	108135452042.0	108526291494.0	107055695282.0
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100050300000"	"   De Control acreedoras"	1290132482.00	1508640453.00	2215272670.00	2205725039.00	2143318487.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100050400000"	"   De Derivados acreedoras"	1678930646.00	4384018170.00	7201842311.00	10255898382.00	15160344588.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100050600000"	"   Contingentes deudoras"	16239296433.00	45672641700.00	71174886211.00	75967347127.00	80836520854.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100050700000"	"   De Control deudoras"	151122571461.0	542283374485.0	277248641424.0	283577345522.0	326713608552.0
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100050800000"	"   De Derivados deudoras"	10792577669.00	8678453928.00	8184721070.00	10118192538.00	12133654630.00
"AA000"	"SISTEMA FINANCIERO"	"202510"	"100050900000"	"   De Actividad fiduciaria deudoras"	7244880543.00	10730191444.00	14257851383.00	14757631610.00	15322984165.00
