"AA100"	"BANCOS"	"202510"	"100010000000"	"A C T I V O"	96580472537.00	206373790377.0	262252703109.0	271878194062.0	278496518528.0
"AA100"	"BANCOS"	"202510"	"100010100000"	"   Efectivo y deposito en bancos"	14989900536.00	33030856778.00	42894337083.00	45204225424.00	46285918247.00
"AA100"	"BANCOS"	"202510"	"100010200000"	"   Ttulos Pblicos y Privados"	23802776113.00	65607936221.00	70231920070.00	72528665708.00	74879803829.00
"AA100"	"BANCOS"	"202510"	"100010300000"	"   Prstamos"	21055374149.00	72642049526.00	113020753417.0	116755909783.0	119285170861.0
"AA100"	"BANCOS"	"202510"	"100010301000"	"      Sector Pblico no Financiero"	534981568.00	1292356221.00	1812424584.00	1824249506.00	1755021873.00
"AA100"	"BANCOS"	"202510"	"100010302000"	"      Sector Financiero"	261275863.00	1364674358.00	2884183162.00	3132688600.00	2981959937.00
"AA100"	"BANCOS"	"202510"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	21435516340.00	71880614434.00	112991440222.0	116882852256.0	120198828550.0
"AA100"	"BANCOS"	"202510"	"100010303001"	"         Adelantos"	1654568665.00	4790535789.00	7705327073.00	8269093849.00	8448368209.00
"AA100"	"BANCOS"	"202510"	"100010303005"	"         Doc a sola firma, descont. y comprados"	5110985273.00	19726666939.00	27085888495.00	27515789267.00	28640352555.00
"AA100"	"BANCOS"	"202510"	"100010303010"	"         Hipotecarios"	710729143.00	2107892614.00	5362353748.00	5953740215.00	6610914489.00
"AA100"	"BANCOS"	"202510"	"100010303015"	"         Prendarios"	941728286.00	3268782210.00	5115634469.00	5266807259.00	5385578732.00
"AA100"	"BANCOS"	"202510"	"100010303020"	"         Personales"	1817355791.00	9421465301.00	16580171333.00	16925010323.00	17283326120.00
"AA100"	"BANCOS"	"202510"	"100010303030"	"         Otros"	8495250263.00	25499877064.00	41380870975.00	43017889140.00	43525654044.00
"AA100"	"BANCOS"	"202510"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	3231661055.00	8028110558.00	10713357739.00	11007936019.00	11475188570.00
"AA100"	"BANCOS"	"202510"	"100010303050"	"         Cobros no aplicados"	-5408694.00	-10899893.00	-16390280.00	-12218963.00	-12445369.00
"AA100"	"BANCOS"	"202510"	"100010303055"	"         Intereses documentados"	-319869589.00	-567362295.00	-634973309.00	-708152635.00	-773062439.00
"AA100"	"BANCOS"	"202510"	"100010303060"	"         Ajustes NIIF"	-201483853.00	-384453853.00	-300800021.00	-353042218.00	-385046361.00
"AA100"	"BANCOS"	"202510"	"100010304000"	"      Previsiones"	-1176399622.00	-1895595487.00	-4667294551.00	-5083880579.00	-5650639499.00
"AA100"	"BANCOS"	"202510"	"100010400000"	"   Otros Cred.por Interm.Finan."	26179170539.00	14614739577.00	10721599580.00	11831476026.00	12396411536.00
"AA100"	"BANCOS"	"202510"	"100010500000"	"   Credito por arrendamiento financiero"	141865941.00	389145347.00	652005191.00	685851277.00	714425650.00
"AA100"	"BANCOS"	"202510"	"100010600000"	"   Part. en otras Sociedades"	1507421741.00	3303432113.00	2826467726.00	2870154581.00	3163612640.00
"AA100"	"BANCOS"	"202510"	"100010600005"	"      En entidades financieras"	636273647.00	410234994.00	499216620.00	509331784.00	530052332.00
"AA100"	"BANCOS"	"202510"	"100010600020"	"      Otras"	871497136.00	2901696966.00	2339770562.00	2373423997.00	2646161508.00
"AA100"	"BANCOS"	"202510"	"100010600030"	"      Deterioro de valor"	-349042.00	-8499847.00	-12519456.00	-12601200.00	-12601200.00
"AA100"	"BANCOS"	"202510"	"100010700000"	"   Crditos Diversos"	3117688057.00	5584623658.00	7962126082.00	8089804477.00	7507070600.00
"AA100"	"BANCOS"	"202510"	"100010800000"	"   Propiedad, plantas y equipo"	4049873274.00	7875499775.00	9310047143.00	9532174664.00	9725395738.00
"AA100"	"BANCOS"	"202510"	"100010900000"	"   Bienes Diversos"	483584228.00	981622436.00	1195162711.00	1206569744.00	1238110024.00
"AA100"	"BANCOS"	"202510"	"100011000000"	"   Activos Intangibles"	590533840.00	1358485260.00	1712175652.00	1754138454.00	1800229459.00
"AA100"	"BANCOS"	"202510"	"100011100000"	"   Filiales en el Exterior"	646729433.00	872313949.00	1180935499.00	1228426775.00	1302682347.00
"AA100"	"BANCOS"	"202510"	"100011200000"	"   Partidas Pend. de Imputacin"	15554686.00	113085737.00	545172955.00	190797149.00	197687597.00
"AA100"	"BANCOS"	"202510"	"100020000000"	"P A S I V O"	74380049205.00	155612714927.0	204216855988.0	213623570284.0	216247993001.0
"AA100"	"BANCOS"	"202510"	"100020100000"	"   Depsitos"	62483477555.00	135155820915.0	171622850685.0	179775697513.0	181963309241.0
"AA100"	"BANCOS"	"202510"	"100020101000"	"      Sector Pblico no financiero"	9620213316.00	23556060870.00	32423679493.00	32565721313.00	32986819799.00
"AA100"	"BANCOS"	"202510"	"100020102000"	"      Sector Financiero"	223226590.00	285967285.00	374956087.00	438963527.00	341185533.00
"AA100"	"BANCOS"	"202510"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	52640037649.00	111313792760.0	138824215105.0	146771012673.0	148635303909.0
"AA100"	"BANCOS"	"202510"	"100020103001"	"         Cuentas corrientes"	9390215000.00	17053971396.00	17856834610.00	18425756030.00	17158723596.00
"AA100"	"BANCOS"	"202510"	"100020103005"	"         Caja de ahorros"	25347668308.00	49958113703.00	58561322392.00	62150995835.00	65125638441.00
"AA100"	"BANCOS"	"202510"	"100020103010"	"         Plazo fijo e inversiones a plazo"	15505009352.00	40625186708.00	58366558442.00	61991669319.00	62261494638.00
"AA100"	"BANCOS"	"202510"	"100020103015"	"         Otros"	1028284840.00	2059079860.00	2457851910.00	2465567035.00	2439035851.00
"AA100"	"BANCOS"	"202510"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1368860149.00	1617441093.00	1581647751.00	1737024454.00	1650411383.00
"AA100"	"BANCOS"	"202510"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	5574935683.00	12797795913.00	22623810249.00	23981119083.00	23018744304.00
"AA100"	"BANCOS"	"202510"	"100020300000"	"   Obligaciones Diversas"	5217307861.00	5651785028.00	7697081920.00	7506933724.00	8791993714.00
"AA100"	"BANCOS"	"202510"	"100020400000"	"   Provisiones"	317700715.00	900401162.00	905602016.00	922019522.00	996341435.00
"AA100"	"BANCOS"	"202510"	"100020500000"	"   Obligaciones Subordinadas"	752551051.00	960213691.00	1218401223.00	1261982000.00	1336009128.00
"AA100"	"BANCOS"	"202510"	"100020600000"	"   Partidas Pendientes de Imputacin"	34076340.00	146698218.00	149109895.00	175818442.00	141595179.00
"AA100"	"BANCOS"	"202510"	"100030000000"	"P A T R I M O N I O   N E T O"	22200423332.00	50761075450.00	58035847121.00	58254623778.00	62248525527.00
"AA100"	"BANCOS"	"202510"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	17056012957.00	39781779735.00	54776086091.00	55142690772.00	58848895954.00
"AA100"	"BANCOS"	"202510"	"100030600000"	"   Resultados no asignados"	5144410375.00	10979295715.00	3259761030.00	3111933006.00	3399629573.00
"AA100"	"BANCOS"	"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"	5337232593.00	7666822215.00	726068770.00	-185912242.00	2549486946.00
"AA100"	"BANCOS"	"202510"	"100040100000"	"   Ingresos financieros"	62072965296.00	89458623975.00	41310077809.00	48137477841.00	56458650064.00
"AA100"	"BANCOS"	"202510"	"100040100005"	"      Por Intereses"	40442151102.00	48243176554.00	28275366209.00	33642917905.00	39628139340.00
"AA100"	"BANCOS"	"202510"	"100040100090"	"      Otros Ingresos Financieros"	21630814194.00	41215447421.00	13034711600.00	14494559936.00	16830510724.00
"AA100"	"BANCOS"	"202510"	"100040200000"	"   Egresos financieros"	-35250695979.0	-37510339316.0	-19460436657.0	-23641199617.0	-28023505709.0
"AA100"	"BANCOS"	"202510"	"100040200005"	"      Por Intereses"	-31319766593.0	-30499146591.0	-16353794026.0	-19950217994.0	-23772629510.0
"AA100"	"BANCOS"	"202510"	"100040200090"	"      Otros Egresos Financieros"	-3930929386.00	-7011192725.00	-3106642631.00	-3690981623.00	-4250876199.00
"AA100"	"BANCOS"	"202510"	"100040300000"	"   Cargo por incobrabilidad"	-1060621208.00	-2137097029.00	-3735059811.00	-4503422112.00	-5412550682.00
"AA100"	"BANCOS"	"202510"	"100040400000"	"   Ingresos por servicios"	2889937260.00	5988660660.00	5375796055.00	6245669887.00	7109022727.00
"AA100"	"BANCOS"	"202510"	"100040500000"	"   Egresos por servicios"	-1673990999.00	-3665400213.00	-2886113152.00	-3395278835.00	-3917634484.00
"AA100"	"BANCOS"	"202510"	"100040700000"	"   Gastos de administracin"	-6983919708.00	-15072025128.0	-10883992169.0	-12519405480.0	-14278091025.0
"AA100"	"BANCOS"	"202510"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	239299369.00	407290418.00	809155309.00	903055439.00	960765204.00
"AA100"	"BANCOS"	"202510"	"100041200000"	"   Resultado monetario"	-13368362454.0	-24553547378.0	-7746948856.00	-8808397976.00	-10027626586.0
"AA100"	"BANCOS"	"202510"	"100041300000"	"   Otros"	496493383.00	-45936552.00	23394634.00	92372735.00	254140012.00
"AA100"	"BANCOS"	"202510"	"100041400000"	"   Impuesto a las ganancias"	-2794547783.00	-3013744136.00	-972835861.00	-797534217.00	-1044865414.00
"AA100"	"BANCOS"	"202510"	"100041500000"	"   Otro resultado integral"	770675416.00	-2189663086.00	-1106968531.00	-1899249907.00	471182839.00
"AA100"	"BANCOS"	"202510"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA100"	"BANCOS"	"202510"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	763259379.00	1488322077.00	1954846763.00	2297829677.00	2533770841.00
"AA100"	"BANCOS"	"202510"	"100050200000"	"   Contingentes acreedoras"	26230754235.00	78776258448.00	108099136997.0	108489714885.0	107019759612.0
"AA100"	"BANCOS"	"202510"	"100050300000"	"   De Control acreedoras"	1285184867.00	1497675988.00	2187827693.00	2184051708.00	2122413168.00
"AA100"	"BANCOS"	"202510"	"100050400000"	"   De Derivados acreedoras"	1678887136.00	4384018170.00	7201842311.00	10255898382.00	15160344588.00
"AA100"	"BANCOS"	"202510"	"100050600000"	"   Contingentes deudoras"	15727135131.00	44240190134.00	68174367566.00	72671693392.00	77353212030.00
"AA100"	"BANCOS"	"202510"	"100050700000"	"   De Control deudoras"	150936950524.0	542037800658.0	276742532885.0	282688756875.0	325810478647.0
"AA100"	"BANCOS"	"202510"	"100050800000"	"   De Derivados deudoras"	10791216305.00	8671409928.00	8127609959.00	10061081427.00	12062218519.00
"AA100"	"BANCOS"	"202510"	"100050900000"	"   De Actividad fiduciaria deudoras"	7244880543.00	10730191444.00	14257851383.00	14757631610.00	15322984165.00
