"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100010000000"	"A C T I V O"	385174128.00	1837162554.00	2481977510.00	2750926688.00	2719179106.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100010100000"	"   Efectivo y deposito en bancos"	35085954.00	70644604.00	204278189.00	267004137.00	258085463.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100010200000"	"   Ttulos Pblicos y Privados"	35837097.00	196675992.00	726952615.00	709814506.00	680905213.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100010300000"	"   Prstamos"	99312766.00	555896165.00	1049307117.00	1031819550.00	1025169599.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100010302000"	"      Sector Financiero"	11504.00	32354.00	55303573.00	30785563.00	43220.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	107484006.00	610223651.00	1139261866.00	1162476193.00	1201051998.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100010303001"	"         Adelantos"	319252.00	1794186.00	1715404.00	1583606.00	1428851.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100010303005"	"         Doc a sola firma, descont. y comprados"	8478643.00	21180352.00	36666112.00	31955014.00	29477408.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100010303010"	"         Hipotecarios"	467.00	0.00	0.00	0.00	0.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100010303015"	"         Prendarios"	22111.00	78369.00	196351.00	236069.00	374586.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100010303020"	"         Personales"	80547969.00	501640724.00	949857718.00	970107390.00	1000567293.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100010303030"	"         Otros"	6409693.00	23038849.00	42496390.00	45486508.00	48785049.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	12403868.00	63398198.00	105274548.00	109332201.00	115906299.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100010303050"	"         Cobros no aplicados"	-46032.00	-101633.00	-115754.00	-130129.00	-125612.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100010303055"	"         Intereses documentados"	-919954.00	-1083139.00	-1808621.00	-1792785.00	-1684996.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100010303060"	"         Ajustes NIIF"	267989.00	277745.00	4979718.00	5698319.00	6323120.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100010304000"	"      Previsiones"	-8182744.00	-54359840.00	-145258322.00	-161442206.00	-175925619.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100010400000"	"   Otros Cred.por Interm.Finan."	162428741.00	936694123.00	402384678.00	627540540.00	643730349.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100010600000"	"   Part. en otras Sociedades"	867005.00	24048.00	27608.00	29120.00	29120.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100010600020"	"      Otras"	867005.00	24048.00	27608.00	29120.00	29120.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100010700000"	"   Crditos Diversos"	32190199.00	49674206.00	65282311.00	78933975.00	75184846.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100010800000"	"   Propiedad, plantas y equipo"	14363602.00	20214097.00	26346538.00	27327559.00	27935950.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100010900000"	"   Bienes Diversos"	620347.00	1350891.00	1614122.00	1647631.00	1686218.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100011000000"	"   Activos Intangibles"	4188968.00	5792512.00	5412782.00	5423685.00	5550262.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100011200000"	"   Partidas Pend. de Imputacin"	279449.00	195916.00	371550.00	1385985.00	902086.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100020000000"	"P A S I V O"	331609465.00	1722616582.00	2254886277.00	2523595441.00	2475079701.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100020100000"	"   Depsitos"	289796883.00	1574667222.00	2047581762.00	2358762980.00	2304204316.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100020101000"	"      Sector Pblico no financiero"	0.00	2094342.00	6687.00	248.00	391.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100020102000"	"      Sector Financiero"	219885.00	453183.00	211878.00	333771.00	358534.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	289576998.00	1572119697.00	2047363197.00	2358428961.00	2303845391.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100020103005"	"         Caja de ahorros"	245419964.00	1452853936.00	1891611140.00	2199939438.00	1984656708.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100020103010"	"         Plazo fijo e inversiones a plazo"	39666875.00	114350856.00	149607887.00	150997546.00	311488371.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100020103015"	"         Otros"	756268.00	1282511.00	1516714.00	1429362.00	1662602.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	3733891.00	3632394.00	4627456.00	6062615.00	6037710.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	31401790.00	94075208.00	123329198.00	82101198.00	65253750.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100020300000"	"   Obligaciones Diversas"	8695560.00	46334461.00	75839384.00	74874008.00	97567465.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100020400000"	"   Provisiones"	298076.00	128210.00	241239.00	249143.00	252679.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100020500000"	"   Obligaciones Subordinadas"	1396193.00	7259410.00	7748262.00	7516301.00	7739908.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100020600000"	"   Partidas Pendientes de Imputacin"	20963.00	152071.00	146432.00	91811.00	61583.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100030000000"	"P A T R I M O N I O   N E T O"	53564663.00	114545972.00	227091233.00	227331247.00	244099405.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	91093824.00	111720627.00	209845363.00	214551669.00	219926349.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100030600000"	"   Resultados no asignados"	-37529161.00	2825345.00	17245870.00	12779578.00	24173056.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"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"	-11812220.00	36510549.00	53775558.00	50067608.00	62334350.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100040100000"	"   Ingresos financieros"	224695171.00	642093932.00	753729071.00	884962375.00	1043270037.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100040100005"	"      Por Intereses"	201240595.00	550423306.00	609509501.00	734497151.00	879839992.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100040100090"	"      Otros Ingresos Financieros"	23454576.00	91670626.00	144219570.00	150465224.00	163430045.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100040200000"	"   Egresos financieros"	-160728051.00	-344347905.00	-379370762.00	-466155766.00	-552272175.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100040200005"	"      Por Intereses"	-146390648.00	-295473405.00	-327268336.00	-404906237.00	-479550495.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100040200090"	"      Otros Egresos Financieros"	-14337403.00	-48874500.00	-52102426.00	-61249529.00	-72721680.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100040300000"	"   Cargo por incobrabilidad"	-13151968.00	-102783160.00	-176212825.00	-205724242.00	-237090178.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100040400000"	"   Ingresos por servicios"	12444590.00	29012565.00	31270047.00	35972853.00	41029757.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100040500000"	"   Egresos por servicios"	-15779295.00	-51635821.00	-45854794.00	-53026553.00	-61013056.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100040700000"	"   Gastos de administracin"	-51452479.00	-111903031.00	-88753016.00	-103847138.00	-119691104.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	775999.00	400091.00	323384.00	358654.00	387765.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100041200000"	"   Resultado monetario"	-16489149.00	-33342508.00	-22896892.00	-27316370.00	-32455126.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100041300000"	"   Otros"	-530534.00	16302635.00	12311773.00	13775939.00	16127231.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100041400000"	"   Impuesto a las ganancias"	4092771.00	-1733621.00	-30770428.00	-28932144.00	-35958801.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100041500000"	"   Otro resultado integral"	4310725.00	-5552628.00	0.00	0.00	0.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	2785030.00	46060481.00	118373268.00	128441190.00	139976972.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100050200000"	"   Contingentes acreedoras"	1120090.00	6689713.00	8351109.00	8167851.00	7452617.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100050300000"	"   De Control acreedoras"	4220293.00	8364896.00	24069226.00	19075799.00	17958538.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100050400000"	"   De Derivados acreedoras"	43510.00	0.00	0.00	0.00	0.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100050600000"	"   Contingentes deudoras"	28617831.00	31557721.00	68533080.00	112861073.00	111838965.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100050700000"	"   De Control deudoras"	126948776.00	20837904.00	189306765.00	555841434.00	542713740.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202510"	"100050800000"	"   De Derivados deudoras"	61364.00	0.00	0.00	0.00	0.00
