"AA110"	"BANCOS PBLICOS"	"202510"	"100010000000"	"A C T I V O"	38848280606.00	81601690971.00	103134090399.0	104395739111.0	107995899385.0
"AA110"	"BANCOS PBLICOS"	"202510"	"100010100000"	"   Efectivo y deposito en bancos"	4740552657.00	8434262593.00	12873334347.00	11941653183.00	11872347336.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100010200000"	"   Ttulos Pblicos y Privados"	11749050285.00	31347558612.00	35936894758.00	38734975815.00	40206803316.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100010300000"	"   Prstamos"	7746867932.00	26702064366.00	40205214786.00	40808362695.00	41965321610.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100010301000"	"      Sector Pblico no Financiero"	478811836.00	1087541453.00	1515524574.00	1535564428.00	1385838772.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100010302000"	"      Sector Financiero"	10455065.00	108859745.00	311030730.00	319838935.00	335563457.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	8021344197.00	26105829679.00	39785324856.00	40500034997.00	42016043475.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100010303001"	"         Adelantos"	209655334.00	587273644.00	679009537.00	929130691.00	1014295130.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1955678599.00	8136533340.00	10791785382.00	10295788056.00	10694077660.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100010303010"	"         Hipotecarios"	535401921.00	1152380179.00	2718917855.00	3110177727.00	3613426008.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100010303015"	"         Prendarios"	224872977.00	848904348.00	1387124324.00	1397331486.00	1397746269.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100010303020"	"         Personales"	725203254.00	3856249136.00	7036353467.00	7224276440.00	7415203266.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100010303030"	"         Otros"	2577593693.00	6623051244.00	10930260738.00	11225764381.00	11387397567.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1963691125.00	5320285159.00	6565557506.00	6682607783.00	6885081885.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100010303050"	"         Cobros no aplicados"	-2502647.00	-4630418.00	-6658740.00	-6010428.00	-4798113.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100010303055"	"         Intereses documentados"	-92093256.00	-217887075.00	-206748826.00	-202120718.00	-229646127.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100010303060"	"         Ajustes NIIF"	-76156803.00	-196329878.00	-110276387.00	-156910421.00	-156740070.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100010304000"	"      Previsiones"	-763743166.00	-600166511.00	-1406665374.00	-1547075665.00	-1772124094.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100010400000"	"   Otros Cred.por Interm.Finan."	10580983280.00	7869427749.00	3649158340.00	3788799884.00	4266952852.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100010500000"	"   Credito por arrendamiento financiero"	28039383.00	70105269.00	105939183.00	115083630.00	122868508.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100010600000"	"   Part. en otras Sociedades"	661257680.00	1399418617.00	1720828125.00	1729175086.00	1917907390.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100010600005"	"      En entidades financieras"	134166280.00	235676989.00	256617548.00	258541316.00	264596207.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100010600020"	"      Otras"	527440442.00	1164484626.00	1464989443.00	1471494380.00	1654171793.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100010600030"	"      Deterioro de valor"	-349042.00	-742998.00	-778866.00	-860610.00	-860610.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100010700000"	"   Crditos Diversos"	1018894671.00	1392505040.00	2861953557.00	1731744480.00	1967893234.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100010800000"	"   Propiedad, plantas y equipo"	1537421051.00	3108572649.00	3702517264.00	3771427901.00	3855092350.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100010900000"	"   Bienes Diversos"	67067605.00	139524233.00	190983686.00	204566091.00	212936971.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100011000000"	"   Activos Intangibles"	66082684.00	189829835.00	211334122.00	221821354.00	229009240.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100011100000"	"   Filiales en el Exterior"	646729433.00	872313949.00	1180935499.00	1228426775.00	1302682347.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100011200000"	"   Partidas Pend. de Imputacin"	5333945.00	76108059.00	494996732.00	119702217.00	76084231.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100020000000"	"P A S I V O"	30013494967.00	58832337977.00	76357847418.00	77631323603.00	78814717070.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100020100000"	"   Depsitos"	26486060990.00	54372435986.00	68481184169.00	71250128788.00	71777300858.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100020101000"	"      Sector Pblico no financiero"	8234482339.00	19324126473.00	26341293148.00	26499723568.00	26993683771.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100020102000"	"      Sector Financiero"	164752393.00	202685361.00	264203963.00	249036847.00	262949694.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	18086826258.00	34845624152.00	41875687058.00	44501368373.00	44520667393.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100020103001"	"         Cuentas corrientes"	1274772363.00	3138242609.00	3267583960.00	3337590014.00	3113461013.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100020103005"	"         Caja de ahorros"	8125469919.00	11734990838.00	15051097921.00	15156367414.00	15563381437.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100020103010"	"         Plazo fijo e inversiones a plazo"	7635339892.00	18147641747.00	21643436766.00	23884419676.00	23825160436.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100020103015"	"         Otros"	497285975.00	1097852025.00	1438725358.00	1502939135.00	1445965621.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	553958109.00	726896933.00	474843053.00	620052134.00	572698886.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1366733678.00	2210660855.00	4827753332.00	3549854374.00	3223539816.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100020300000"	"   Obligaciones Diversas"	2010816883.00	1937498993.00	2702555089.00	2455692641.00	3376406688.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100020400000"	"   Provisiones"	138871826.00	244365571.00	279005538.00	271304471.00	369146923.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100020600000"	"   Partidas Pendientes de Imputacin"	11011590.00	67376572.00	67349290.00	104343329.00	68322785.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100030000000"	"P A T R I M O N I O   N E T O"	8834785639.00	22769352994.00	26776242981.00	26764415508.00	29181182315.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	6446275644.00	16753273822.00	25176193488.00	25222147510.00	27517698374.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100030600000"	"   Resultados no asignados"	2388509995.00	6016079172.00	1600049493.00	1542267998.00	1663483941.00
"AA110"	"BANCOS PBLICOS"	"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"	2391752394.00	4158693298.00	147085196.00	-432179680.00	1342766669.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100040100000"	"   Ingresos financieros"	26628697870.00	40428799366.00	16719183906.00	19420767109.00	22753277562.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100040100005"	"      Por Intereses"	13684031865.00	16695972427.00	10334992021.00	12359535051.00	14549279216.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100040100090"	"      Otros Ingresos Financieros"	12944666005.00	23732826939.00	6384191885.00	7061232058.00	8203998346.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100040200000"	"   Egresos financieros"	-15765453136.0	-16902697483.0	-7773292041.00	-9475734341.00	-11193546730.0
"AA110"	"BANCOS PBLICOS"	"202510"	"100040200005"	"      Por Intereses"	-14506156845.0	-14362872867.0	-6790896557.00	-8308605970.00	-9884891853.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100040200090"	"      Otros Egresos Financieros"	-1259296291.00	-2539824616.00	-982395484.00	-1167128371.00	-1308654877.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100040300000"	"   Cargo por incobrabilidad"	-472274528.00	-610377071.00	-1070336532.00	-1241517641.00	-1510968078.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100040400000"	"   Ingresos por servicios"	704436541.00	1412353812.00	1303098817.00	1508624743.00	1719105200.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100040500000"	"   Egresos por servicios"	-666112782.00	-1513541947.00	-1046435111.00	-1266828369.00	-1501242319.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100040700000"	"   Gastos de administracin"	-2379425636.00	-4933925241.00	-3783288267.00	-4326952047.00	-4937448612.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	142746591.00	282417575.00	552168877.00	629425717.00	672312049.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100041200000"	"   Resultado monetario"	-4784493608.00	-10452599828.0	-3766772986.00	-4291689121.00	-4897808643.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100041300000"	"   Otros"	28697043.00	-168442760.00	-135118325.00	-96524322.00	-40923732.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100041400000"	"   Impuesto a las ganancias"	-1286491765.00	-2038670640.00	-291626622.00	-228270726.00	-319708897.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100041500000"	"   Otro resultado integral"	241425804.00	-1344622485.00	-560496520.00	-1063480682.00	599718869.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	437001608.00	992378561.00	1171883951.00	1317580420.00	1389058097.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100050200000"	"   Contingentes acreedoras"	6003121285.00	17494836300.00	26965332875.00	27249952802.00	25149764735.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100050300000"	"   De Control acreedoras"	452549288.00	190693820.00	138140855.00	230159439.00	243117230.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100050400000"	"   De Derivados acreedoras"	91021868.00	46160590.00	0.00	698850.00	97486000.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100050600000"	"   Contingentes deudoras"	10004635254.00	28309035229.00	46067822117.00	47680414177.00	51434697445.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100050700000"	"   De Control deudoras"	24812210140.00	29254304842.00	44791931100.00	43555005674.00	52624270401.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100050800000"	"   De Derivados deudoras"	1885337268.00	2142318785.00	15325001.00	17661970.00	110464320.00
"AA110"	"BANCOS PBLICOS"	"202510"	"100050900000"	"   De Actividad fiduciaria deudoras"	6815630278.00	9658362618.00	12094996841.00	12897869474.00	13354697666.00
