"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100010000000"	"A C T I V O"	25457383823.00	52266211832.00	62238975792.00	65661240418.00	67263364272.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100010100000"	"   Efectivo y deposito en bancos"	4899196634.00	10999676520.00	10872727729.00	12886078226.00	13616196334.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100010200000"	"   Ttulos Pblicos y Privados"	3809537667.00	12158005237.00	11749414028.00	11350709559.00	11351601954.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100010300000"	"   Prstamos"	6931682256.00	21425491579.00	32329095727.00	32980307101.00	33582949063.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100010301000"	"      Sector Pblico no Financiero"	7695831.00	13208750.00	42668560.00	36378575.00	96784203.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100010302000"	"      Sector Financiero"	104263771.00	416050515.00	895332188.00	977210271.00	1043534756.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	7029742226.00	21622044441.00	32717588443.00	33380716931.00	33957546517.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100010303001"	"         Adelantos"	824916669.00	2385988605.00	3411316806.00	3494484951.00	3439370866.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1365227858.00	4198596191.00	4976983811.00	5348954506.00	5626751781.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100010303010"	"         Hipotecarios"	15233405.00	187714675.00	815713348.00	891268402.00	964262667.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100010303015"	"         Prendarios"	594206617.00	1724972698.00	2401809859.00	2449002350.00	2507122410.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100010303020"	"         Personales"	420270968.00	2183624564.00	3278045653.00	3275576299.00	3283991798.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100010303030"	"         Otros"	3396422028.00	9934742596.00	16333435383.00	16386801296.00	16534413938.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	542120877.00	1178737681.00	1720383531.00	1790837304.00	1883351014.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100010303050"	"         Cobros no aplicados"	-343048.00	-1057589.00	-412244.00	-378505.00	-411746.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100010303055"	"         Intereses documentados"	-96444198.00	-138903278.00	-154940976.00	-183269089.00	-198552315.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100010303060"	"         Ajustes NIIF"	-31868950.00	-32371702.00	-64746728.00	-72560583.00	-82753896.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100010304000"	"      Previsiones"	-210019572.00	-625812127.00	-1326493464.00	-1413998676.00	-1514916413.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100010400000"	"   Otros Cred.por Interm.Finan."	7061842764.00	2501078530.00	1690027202.00	2191192899.00	2635850067.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100010500000"	"   Credito por arrendamiento financiero"	36678121.00	61161572.00	99881787.00	107282154.00	116680146.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100010600000"	"   Part. en otras Sociedades"	154914407.00	314605520.00	412251631.00	436234702.00	450961039.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100010600005"	"      En entidades financieras"	39360518.00	78169848.00	111918758.00	116887253.00	118770056.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100010600020"	"      Otras"	115553889.00	236435672.00	300332873.00	319347449.00	332190983.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100010700000"	"   Crditos Diversos"	1002865665.00	2125751202.00	2139546756.00	2695782496.00	2411992676.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100010800000"	"   Propiedad, plantas y equipo"	1122356794.00	1855611309.00	1961630732.00	2030167985.00	2079410427.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100010900000"	"   Bienes Diversos"	170839377.00	258043286.00	296673860.00	283762288.00	287721713.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100011000000"	"   Activos Intangibles"	265652894.00	558817288.00	671992923.00	685818344.00	705712531.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100011200000"	"   Partidas Pend. de Imputacin"	1817244.00	7969789.00	15733417.00	13904664.00	24288322.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100020000000"	"P A S I V O"	20316263504.00	41896678632.00	51731567364.00	55152138151.00	55921539258.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100020100000"	"   Depsitos"	16413638199.00	35088948052.00	41700757922.00	43949661580.00	44123508628.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100020101000"	"      Sector Pblico no financiero"	222827337.00	587918986.00	1348450523.00	1268517862.00	1402151262.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100020102000"	"      Sector Financiero"	44345919.00	59725891.00	66009086.00	132218888.00	22926215.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	16146464943.00	34441303175.00	40286298313.00	42548924830.00	42698431151.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100020103001"	"         Cuentas corrientes"	3387633913.00	5485046230.00	5165055901.00	5688474140.00	4908375915.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100020103005"	"         Caja de ahorros"	8444105455.00	17794565808.00	19019504823.00	20145725808.00	21183529290.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100020103010"	"         Plazo fijo e inversiones a plazo"	3586564809.00	10287787164.00	15253766557.00	15901872023.00	15799989797.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100020103015"	"         Otros"	321712238.00	483976234.00	328178531.00	295775326.00	297284304.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	406448528.00	389927739.00	519792501.00	517077533.00	509251845.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	2045967257.00	4445389333.00	7467600512.00	8611439754.00	8987692003.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100020300000"	"   Obligaciones Diversas"	1534471569.00	1741522925.00	2033908034.00	2056298419.00	2266946956.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100020400000"	"   Provisiones"	93990993.00	299740598.00	276861354.00	277158510.00	272091268.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100020500000"	"   Obligaciones Subordinadas"	214117317.00	273468531.00	215341175.00	220679427.00	234231857.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100020600000"	"   Partidas Pendientes de Imputacin"	14078169.00	47609193.00	37098367.00	36900461.00	37068546.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100030000000"	"P A T R I M O N I O   N E T O"	5141120319.00	10369533200.00	10507408428.00	10509102267.00	11341825014.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	4353090050.00	8648900483.00	9708632460.00	9667283935.00	10441376531.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100030600000"	"   Resultados no asignados"	788030269.00	1720632717.00	798775968.00	841818332.00	900448483.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"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"	1181173782.00	1013234064.00	405398998.00	198832828.00	791094381.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100040100000"	"   Ingresos financieros"	14278593901.00	19373605874.00	9508309162.00	11154742912.00	13015550109.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100040100005"	"      Por Intereses"	11505407254.00	11833311103.00	6956927461.00	8297996817.00	9784223160.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100040100090"	"      Otros Ingresos Financieros"	2773186647.00	7540294771.00	2551381701.00	2856746095.00	3231326949.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100040200000"	"   Egresos financieros"	-8072619506.00	-7946615439.00	-4544455636.00	-5556503507.00	-6676977523.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100040200005"	"      Por Intereses"	-6816388209.00	-5839314649.00	-3674742459.00	-4536904214.00	-5466970937.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100040200090"	"      Otros Egresos Financieros"	-1256231297.00	-2107300790.00	-869713177.00	-1019599293.00	-1210006586.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100040300000"	"   Cargo por incobrabilidad"	-299288327.00	-749078055.00	-1080871310.00	-1353043912.00	-1623046549.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100040400000"	"   Ingresos por servicios"	989115068.00	2045043624.00	1741608413.00	2043365713.00	2324651665.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100040500000"	"   Egresos por servicios"	-501745992.00	-1022339254.00	-782927371.00	-904921348.00	-1033823395.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100040700000"	"   Gastos de administracin"	-2023168028.00	-4287762632.00	-2524855012.00	-2885612122.00	-3266530651.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	38660805.00	55313182.00	90459382.00	106549162.00	116779934.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100041200000"	"   Resultado monetario"	-3074653649.00	-4959803881.00	-1264892510.00	-1439235689.00	-1637429336.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100041300000"	"   Otros"	4194305.00	-447902569.00	99030570.00	144206948.00	173395858.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100041400000"	"   Impuesto a las ganancias"	-553119106.00	-352288102.00	-437156960.00	-462153296.00	-486424342.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100041500000"	"   Otro resultado integral"	395204311.00	-694938684.00	-398849730.00	-648562033.00	-115051389.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	194253819.00	273409800.00	361553097.00	470843788.00	539013632.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100050200000"	"   Contingentes acreedoras"	10303665624.00	33534651218.00	42573330220.00	42858768938.00	43447086345.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100050300000"	"   De Control acreedoras"	193903930.00	575926078.00	752004690.00	725381576.00	698299455.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100050400000"	"   De Derivados acreedoras"	617734680.00	1509307203.00	2890168501.00	4118908195.00	3716889383.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100050600000"	"   Contingentes deudoras"	2559111656.00	6937500449.00	10796572801.00	11405569662.00	11825685176.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100050700000"	"   De Control deudoras"	44294692457.00	80722267783.00	78916924641.00	75914252319.00	96635037317.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100050800000"	"   De Derivados deudoras"	1866893134.00	1390443392.00	3352088714.00	4368979953.00	4159486405.00
"AA123"	"BANCOS LOCALES DE CAPITAL EXTRANJERO"	"202510"	"100050900000"	"   De Actividad fiduciaria deudoras"	73395687.00	301691942.00	599054029.00	451274295.00	451274295.00
