"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100010000000"	"A C T I V O"	841047653.00	3105942851.00	4988028131.00	5418155069.00	5492177416.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100010100000"	"   Efectivo y deposito en bancos"	62285919.00	115403083.00	273557498.00	375775030.00	362803519.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100010200000"	"   Ttulos Pblicos y Privados"	45605523.00	202467288.00	745407601.00	730336375.00	702791594.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100010300000"	"   Prstamos"	445065730.00	1615816639.00	3184435930.00	3252974816.00	3368722553.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100010302000"	"      Sector Financiero"	3948759.00	28882937.00	152733443.00	95364967.00	61572716.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	454594963.00	1650257376.00	3196139154.00	3341693119.00	3508877022.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100010303001"	"         Adelantos"	4194305.00	16804100.00	57938956.00	55066015.00	50970867.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100010303005"	"         Doc a sola firma, descont. y comprados"	44590602.00	89341570.00	178314228.00	200992474.00	233796012.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100010303010"	"         Hipotecarios"	758150.00	815069.00	710909.00	649127.00	685425.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100010303015"	"         Prendarios"	218723400.00	651973322.00	1481212881.00	1663622857.00	1800150677.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100010303020"	"         Personales"	83726954.00	529662555.00	984177038.00	1005787259.00	1037969571.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100010303030"	"         Otros"	91620595.00	341250623.00	552389637.00	479317728.00	453044065.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	32923891.00	108036836.00	177826417.00	186459989.00	199943566.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100010303050"	"         Cobros no aplicados"	-101955.00	-103879.00	-122184.00	-136565.00	-132060.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100010303055"	"         Intereses documentados"	-1139288.00	-1544831.00	-2403504.00	-2498752.00	-2710229.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100010303060"	"         Ajustes NIIF"	-20701691.00	-85977989.00	-233905224.00	-247567013.00	-264840872.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100010304000"	"      Previsiones"	-13477992.00	-63323674.00	-164436667.00	-184083270.00	-201727185.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100010400000"	"   Otros Cred.por Interm.Finan."	179193703.00	988782637.00	499970175.00	752972741.00	746647085.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100010500000"	"   Credito por arrendamiento financiero"	31381070.00	57529784.00	99253406.00	99939742.00	102723160.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100010600000"	"   Part. en otras Sociedades"	867005.00	24048.00	1438547.00	1329887.00	1463933.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100010600020"	"      Otras"	867005.00	24048.00	1438547.00	1329887.00	1463933.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100010700000"	"   Crditos Diversos"	52573953.00	86153890.00	122760522.00	141000140.00	142495509.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100010800000"	"   Propiedad, plantas y equipo"	16032628.00	25672213.00	32672538.00	33787242.00	34571626.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100010900000"	"   Bienes Diversos"	1184749.00	2795824.00	3034563.00	2738033.00	2691327.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100011000000"	"   Activos Intangibles"	6577689.00	11101369.00	25124013.00	25913290.00	26347021.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100011200000"	"   Partidas Pend. de Imputacin"	279684.00	196076.00	373338.00	1387773.00	920089.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100020000000"	"P A S I V O"	691994911.00	2751100944.00	4414467773.00	4829238332.00	4874896958.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100020100000"	"   Depsitos"	312980393.00	1610316992.00	2102173032.00	2395775469.00	2354319806.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100020101000"	"      Sector Pblico no financiero"	0.00	2094342.00	6687.00	248.00	391.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100020102000"	"      Sector Financiero"	219885.00	453183.00	211878.00	333771.00	358534.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	312760508.00	1607769467.00	2101954467.00	2395441450.00	2353960881.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100020103005"	"         Caja de ahorros"	250848759.00	1453073459.00	1891613153.00	2199941451.00	1984658721.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100020103010"	"         Plazo fijo e inversiones a plazo"	54896017.00	144663471.00	198893325.00	183009115.00	356705716.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100020103015"	"         Otros"	760310.00	1287551.00	1521754.00	1434402.00	1667642.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	6257455.00	8750679.00	9934152.00	11063902.00	10937190.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100020103025"	"         Ajustes NIIF"	-2033.00	-5693.00	-7917.00	-7420.00	-8388.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	335338301.00	1010781343.00	2101464003.00	2218559099.00	2278455004.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100020300000"	"   Obligaciones Diversas"	33232524.00	111359936.00	188059054.00	192131833.00	218170282.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100020400000"	"   Provisiones"	614522.00	716031.00	1240022.00	1278298.00	1344897.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100020500000"	"   Obligaciones Subordinadas"	9758513.00	17758167.00	21329722.00	21298956.00	22425030.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100020600000"	"   Partidas Pendientes de Imputacin"	70658.00	168475.00	201940.00	194677.00	181939.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100030000000"	"P A T R I M O N I O   N E T O"	149052742.00	354841907.00	573560358.00	588916737.00	617280458.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	235137416.00	393612831.00	575242299.00	587569194.00	601617722.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100030600000"	"   Resultados no asignados"	-86084674.00	-38770924.00	-1681941.00	1347543.00	15662736.00
"AA200"	"COMPAAS FINANCIERAS"	"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"	-36527222.00	52516737.00	111518214.00	116897635.00	133918911.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100040100000"	"   Ingresos financieros"	534520621.00	1144603320.00	1273167205.00	1501606547.00	1766093992.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100040100005"	"      Por Intereses"	496297029.00	999624433.00	1085399537.00	1300829202.00	1547174306.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100040100090"	"      Otros Ingresos Financieros"	38223592.00	144978887.00	187767668.00	200777345.00	218919686.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100040200000"	"   Egresos financieros"	-384501353.00	-628861128.00	-720724375.00	-879738820.00	-1049353675.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100040200005"	"      Por Intereses"	-333357224.00	-520402354.00	-608154376.00	-745357758.00	-890695076.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100040200090"	"      Otros Egresos Financieros"	-51144129.00	-108458774.00	-112569999.00	-134381062.00	-158658599.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100040300000"	"   Cargo por incobrabilidad"	-18133987.00	-116131747.00	-194378800.00	-227382099.00	-263515163.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100040400000"	"   Ingresos por servicios"	31637945.00	65330854.00	86064395.00	101169446.00	117762292.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100040500000"	"   Egresos por servicios"	-22988761.00	-65434534.00	-66670723.00	-77502612.00	-89704081.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100040700000"	"   Gastos de administracin"	-82204965.00	-178413657.00	-149076532.00	-172411697.00	-198044700.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	4913891.00	10585554.00	4533266.00	4903582.00	5637435.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100041200000"	"   Resultado monetario"	-109531390.00	-162303052.00	-70948303.00	-82055118.00	-95756428.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100041300000"	"   Otros"	2146894.00	18936770.00	13393946.00	14766249.00	17416347.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100041400000"	"   Impuesto a las ganancias"	1952712.00	-27302244.00	-63841865.00	-66457843.00	-76617108.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100041500000"	"   Otro resultado integral"	5661171.00	-8493399.00	0.00	0.00	0.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	6467023.00	50812784.00	125305175.00	135912668.00	148518740.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100050200000"	"   Contingentes acreedoras"	1120090.00	30285983.00	36315045.00	36576609.00	35935670.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100050300000"	"   De Control acreedoras"	4947615.00	10964465.00	27444977.00	21673331.00	20905319.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100050400000"	"   De Derivados acreedoras"	43510.00	0.00	0.00	0.00	0.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100050600000"	"   Contingentes deudoras"	512161302.00	1432451566.00	3000518645.00	3295653735.00	3483308824.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100050700000"	"   De Control deudoras"	185620937.00	245573827.00	506108539.00	888588647.00	903129905.00
"AA200"	"COMPAAS FINANCIERAS"	"202510"	"100050800000"	"   De Derivados deudoras"	1361364.00	7044000.00	57111111.00	57111111.00	71436111.00
