"AA120"	"BANCOS PRIVADOS"	"202510"	"100010000000"	"A C T I V O"	57732191931.00	124772099406.0	159118612710.0	167482454951.0	170500619143.0
"AA120"	"BANCOS PRIVADOS"	"202510"	"100010100000"	"   Efectivo y deposito en bancos"	10249347879.00	24596594185.00	30021002736.00	33262572241.00	34413570911.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100010200000"	"   Ttulos Pblicos y Privados"	12053725828.00	34260377609.00	34295025312.00	33793689893.00	34673000513.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100010300000"	"   Prstamos"	13308506217.00	45939985160.00	72815538631.00	75947547088.00	77319849251.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100010301000"	"      Sector Pblico no Financiero"	56169732.00	204814768.00	296900010.00	288685078.00	369183101.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100010302000"	"      Sector Financiero"	250820798.00	1255814613.00	2573152432.00	2812849665.00	2646396480.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	13414172143.00	45774784755.00	73206115366.00	76382817259.00	78182785075.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100010303001"	"         Adelantos"	1444913331.00	4203262145.00	7026317536.00	7339963158.00	7434073079.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100010303005"	"         Doc a sola firma, descont. y comprados"	3155306674.00	11590133599.00	16294103113.00	17220001211.00	17946274895.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100010303010"	"         Hipotecarios"	175327222.00	955512435.00	2643435893.00	2843562488.00	2997488481.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100010303015"	"         Prendarios"	716855309.00	2419877862.00	3728510145.00	3869475773.00	3987832463.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100010303020"	"         Personales"	1092152537.00	5565216165.00	9543817866.00	9700733883.00	9868122854.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100010303030"	"         Otros"	5917656570.00	18876825820.00	30450610237.00	31792124759.00	32138256477.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1267969930.00	2707825399.00	4147800233.00	4325328236.00	4590106685.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100010303050"	"         Cobros no aplicados"	-2906047.00	-6269475.00	-9731540.00	-6208535.00	-7647256.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100010303055"	"         Intereses documentados"	-227776333.00	-349475220.00	-428224483.00	-506031917.00	-543416312.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100010303060"	"         Ajustes NIIF"	-125327050.00	-188123975.00	-190523634.00	-196131797.00	-228306291.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100010304000"	"      Previsiones"	-412656456.00	-1295428976.00	-3260629177.00	-3536804914.00	-3878515405.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100010400000"	"   Otros Cred.por Interm.Finan."	15598187259.00	6745311828.00	7072441240.00	8042676142.00	8129458684.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100010500000"	"   Credito por arrendamiento financiero"	113826558.00	319040078.00	546066008.00	570767647.00	591557142.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100010600000"	"   Part. en otras Sociedades"	846164061.00	1904013496.00	1105639601.00	1140979495.00	1245705250.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100010600005"	"      En entidades financieras"	502107367.00	174558005.00	242599072.00	250790468.00	265456125.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100010600020"	"      Otras"	344056694.00	1737212340.00	874781119.00	901929617.00	991989715.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100010600030"	"      Deterioro de valor"	0.00	-7756849.00	-11740590.00	-11740590.00	-11740590.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100010700000"	"   Crditos Diversos"	2098793386.00	4192118618.00	5100172525.00	6358059997.00	5539177366.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100010800000"	"   Propiedad, plantas y equipo"	2512452223.00	4766927126.00	5607529879.00	5760746763.00	5870303388.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100010900000"	"   Bienes Diversos"	416516623.00	842098203.00	1004179025.00	1002003653.00	1025173053.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100011000000"	"   Activos Intangibles"	524451156.00	1168655425.00	1500841530.00	1532317100.00	1571220219.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100011200000"	"   Partidas Pend. de Imputacin"	10220741.00	36977678.00	50176223.00	71094932.00	121603366.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100020000000"	"P A S I V O"	44366554238.00	96780376950.00	127859008570.0	135992246681.0	137433275931.0
"AA120"	"BANCOS PRIVADOS"	"202510"	"100020100000"	"   Depsitos"	35997416565.00	80783384929.00	103141666516.0	108525568725.0	110186008383.0
"AA120"	"BANCOS PRIVADOS"	"202510"	"100020101000"	"      Sector Pblico no financiero"	1385730977.00	4231934397.00	6082386345.00	6065997745.00	5993136028.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100020102000"	"      Sector Financiero"	58474197.00	83281924.00	110752124.00	189926680.00	78235839.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	34553211391.00	76468168608.00	96948528047.00	102269644300.0	104114636516.0
"AA120"	"BANCOS PRIVADOS"	"202510"	"100020103001"	"         Cuentas corrientes"	8115442637.00	13915728787.00	14589250650.00	15088166016.00	14045262583.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100020103005"	"         Caja de ahorros"	17222198389.00	38223122865.00	43510224471.00	46994628421.00	49562257004.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100020103010"	"         Plazo fijo e inversiones a plazo"	7869669460.00	22477544961.00	36723121676.00	38107249643.00	38436334202.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100020103015"	"         Otros"	530998865.00	961227835.00	1019126552.00	962627900.00	993070230.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	814902040.00	890544160.00	1106804698.00	1116972320.00	1077712497.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	4208202005.00	10587135058.00	17796056917.00	20431264709.00	19795204488.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100020300000"	"   Obligaciones Diversas"	3206490978.00	3714286035.00	4994526831.00	5051241083.00	5415587026.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100020400000"	"   Provisiones"	178828889.00	656035591.00	626596478.00	650715051.00	627194512.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100020500000"	"   Obligaciones Subordinadas"	752551051.00	960213691.00	1218401223.00	1261982000.00	1336009128.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100020600000"	"   Partidas Pendientes de Imputacin"	23064750.00	79321646.00	81760605.00	71475113.00	73272394.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100030000000"	"P A T R I M O N I O   N E T O"	13365637693.00	27991722456.00	31259604140.00	31490208270.00	33067343212.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	10609737313.00	23028505913.00	29599892603.00	29920543262.00	31331197580.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100030600000"	"   Resultados no asignados"	2755900380.00	4963216543.00	1659711537.00	1569665008.00	1736145632.00
"AA120"	"BANCOS PRIVADOS"	"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"	2945480199.00	3508128917.00	578983574.00	246267438.00	1206720277.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100040100000"	"   Ingresos financieros"	35444267426.00	49029824609.00	24590893903.00	28716710732.00	33705372502.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100040100005"	"      Por Intereses"	26758119237.00	31547204127.00	17940374188.00	21283382854.00	25078860124.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100040100090"	"      Otros Ingresos Financieros"	8686148189.00	17482620482.00	6650519715.00	7433327878.00	8626512378.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100040200000"	"   Egresos financieros"	-19485242843.0	-20607641833.0	-11687144616.0	-14165465276.0	-16829958979.0
"AA120"	"BANCOS PRIVADOS"	"202510"	"100040200005"	"      Por Intereses"	-16813609748.0	-16136273724.0	-9562897469.00	-11641612024.0	-13887737657.0
"AA120"	"BANCOS PRIVADOS"	"202510"	"100040200090"	"      Otros Egresos Financieros"	-2671633095.00	-4471368109.00	-2124247147.00	-2523853252.00	-2942221322.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100040300000"	"   Cargo por incobrabilidad"	-588346680.00	-1526719958.00	-2664723279.00	-3261904471.00	-3901582604.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100040400000"	"   Ingresos por servicios"	2185500719.00	4576306848.00	4072697238.00	4737045144.00	5389917527.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100040500000"	"   Egresos por servicios"	-1007878217.00	-2151858266.00	-1839678041.00	-2128450466.00	-2416392165.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100040700000"	"   Gastos de administracin"	-4604494072.00	-10138099887.0	-7100703902.00	-8192453433.00	-9340642413.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	96552778.00	124872843.00	256986432.00	273629722.00	288453155.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100041200000"	"   Resultado monetario"	-8583868846.00	-14100947550.0	-3980175870.00	-4516708855.00	-5129817943.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100041300000"	"   Otros"	467796340.00	122506208.00	158512959.00	188897057.00	295063744.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100041400000"	"   Impuesto a las ganancias"	-1508056018.00	-975073496.00	-681209239.00	-569263491.00	-725156517.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100041500000"	"   Otro resultado integral"	529249612.00	-845040601.00	-546472011.00	-835769225.00	-128536030.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	326257771.00	495943516.00	782962812.00	980249257.00	1144712744.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100050200000"	"   Contingentes acreedoras"	20227632950.00	61281422148.00	81133804122.00	81239762083.00	81869994877.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100050300000"	"   De Control acreedoras"	832635579.00	1306982168.00	2049686838.00	1953892269.00	1879295938.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100050400000"	"   De Derivados acreedoras"	1587865268.00	4337857580.00	7201842311.00	10255199532.00	15062858588.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100050600000"	"   Contingentes deudoras"	5722499877.00	15931154905.00	22106545449.00	24991279215.00	25918514585.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100050700000"	"   De Control deudoras"	126124740384.0	512783495816.0	231950601785.0	239133751201.0	273186208246.0
"AA120"	"BANCOS PRIVADOS"	"202510"	"100050800000"	"   De Derivados deudoras"	8905879037.00	6529091143.00	8112284958.00	10043419457.00	11951754199.00
"AA120"	"BANCOS PRIVADOS"	"202510"	"100050900000"	"   De Actividad fiduciaria deudoras"	429250265.00	1071828826.00	2162854542.00	1859762136.00	1968286499.00
