"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100010000000"	"A C T I V O"	455873525.00	1268780297.00	2506050621.00	2667228381.00	2772998310.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100010100000"	"   Efectivo y deposito en bancos"	27199965.00	44758479.00	69279309.00	108770893.00	104718056.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100010200000"	"   Ttulos Pblicos y Privados"	9768426.00	5791296.00	18454986.00	20521869.00	21886381.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100010300000"	"   Prstamos"	345752964.00	1059920474.00	2135128813.00	2221155266.00	2343552954.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100010302000"	"      Sector Financiero"	3937255.00	28850583.00	97429870.00	64579404.00	61529496.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	347110957.00	1040033725.00	2056877288.00	2179216926.00	2307825024.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100010303001"	"         Adelantos"	3875053.00	15009914.00	56223552.00	53482409.00	49542016.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100010303005"	"         Doc a sola firma, descont. y comprados"	36111959.00	68161218.00	141648116.00	169037460.00	204318604.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100010303010"	"         Hipotecarios"	757683.00	815069.00	710909.00	649127.00	685425.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100010303015"	"         Prendarios"	218701289.00	651894953.00	1481016530.00	1663386788.00	1799776091.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100010303020"	"         Personales"	3178985.00	28021831.00	34319320.00	35679869.00	37402278.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100010303030"	"         Otros"	85210902.00	318211774.00	509893247.00	433831220.00	404259016.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	20520023.00	44638638.00	72551869.00	77127788.00	84037267.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100010303050"	"         Cobros no aplicados"	-55923.00	-2246.00	-6430.00	-6436.00	-6448.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100010303055"	"         Intereses documentados"	-219334.00	-461692.00	-594883.00	-705967.00	-1025233.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100010303060"	"         Ajustes NIIF"	-20969680.00	-86255734.00	-238884942.00	-253265332.00	-271163992.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100010304000"	"      Previsiones"	-5295248.00	-8963834.00	-19178345.00	-22641064.00	-25801566.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100010400000"	"   Otros Cred.por Interm.Finan."	16764962.00	52088514.00	97585497.00	125432201.00	102916736.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100010500000"	"   Credito por arrendamiento financiero"	31381070.00	57529784.00	99253406.00	99939742.00	102723160.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100010600000"	"   Part. en otras Sociedades"	0.00	0.00	1410939.00	1300767.00	1434813.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100010600020"	"      Otras"	0.00	0.00	1410939.00	1300767.00	1434813.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100010700000"	"   Crditos Diversos"	20383754.00	36479684.00	57478211.00	62066165.00	67310663.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100010800000"	"   Propiedad, plantas y equipo"	1669026.00	5458116.00	6326000.00	6459683.00	6635676.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100010900000"	"   Bienes Diversos"	564402.00	1444933.00	1420441.00	1090402.00	1005109.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100011000000"	"   Activos Intangibles"	2388721.00	5308857.00	19711231.00	20489605.00	20796759.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100011200000"	"   Partidas Pend. de Imputacin"	235.00	160.00	1788.00	1788.00	18003.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100020000000"	"P A S I V O"	360385446.00	1028484362.00	2159581496.00	2305642891.00	2399817257.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100020100000"	"   Depsitos"	23183510.00	35649770.00	54591270.00	37012489.00	50115490.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	23183510.00	35649770.00	54591270.00	37012489.00	50115490.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100020103005"	"         Caja de ahorros"	5428795.00	219523.00	2013.00	2013.00	2013.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100020103010"	"         Plazo fijo e inversiones a plazo"	15229142.00	30312615.00	49285438.00	32011569.00	45217345.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100020103015"	"         Otros"	4042.00	5040.00	5040.00	5040.00	5040.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	2523564.00	5118285.00	5306696.00	5001287.00	4899480.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100020103025"	"         Ajustes NIIF"	-2033.00	-5693.00	-7917.00	-7420.00	-8388.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	303936511.00	916706135.00	1978134805.00	2136457901.00	2213201254.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100020300000"	"   Obligaciones Diversas"	24536964.00	65025475.00	112219670.00	117257825.00	120602817.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100020400000"	"   Provisiones"	316446.00	587821.00	998783.00	1029155.00	1092218.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100020500000"	"   Obligaciones Subordinadas"	8362320.00	10498757.00	13581460.00	13782655.00	14685122.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100020600000"	"   Partidas Pendientes de Imputacin"	49695.00	16404.00	55508.00	102866.00	120356.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100030000000"	"P A T R I M O N I O   N E T O"	95488079.00	240295935.00	346469125.00	361585490.00	373181053.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	144043592.00	281892204.00	365396936.00	373017525.00	381691373.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100030600000"	"   Resultados no asignados"	-48555513.00	-41596269.00	-18927811.00	-11432035.00	-8510320.00
"AA220"	"COMPAAS FINANCIERAS  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"	-24715002.00	16006188.00	57742656.00	66830027.00	71584561.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100040100000"	"   Ingresos financieros"	309825450.00	502509388.00	519438134.00	616644172.00	722823955.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100040100005"	"      Por Intereses"	295056434.00	449201127.00	475890036.00	566332051.00	667334314.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100040100090"	"      Otros Ingresos Financieros"	14769016.00	53308261.00	43548098.00	50312121.00	55489641.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100040200000"	"   Egresos financieros"	-223773302.00	-284513223.00	-341353613.00	-413583054.00	-497081500.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100040200005"	"      Por Intereses"	-186966576.00	-224928949.00	-280886040.00	-340451521.00	-411144581.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100040200090"	"      Otros Egresos Financieros"	-36806726.00	-59584274.00	-60467573.00	-73131533.00	-85936919.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100040300000"	"   Cargo por incobrabilidad"	-4982019.00	-13348587.00	-18165975.00	-21657857.00	-26424985.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100040400000"	"   Ingresos por servicios"	19193355.00	36318289.00	54794348.00	65196593.00	76732535.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100040500000"	"   Egresos por servicios"	-7209466.00	-13798713.00	-20815929.00	-24476059.00	-28691025.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100040700000"	"   Gastos de administracin"	-30752486.00	-66510626.00	-60323516.00	-68564559.00	-78353596.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	4137892.00	10185463.00	4209882.00	4544928.00	5249670.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100041200000"	"   Resultado monetario"	-93042241.00	-128960544.00	-48051411.00	-54738748.00	-63301302.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100041300000"	"   Otros"	2677428.00	2634135.00	1082173.00	990310.00	1289116.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100041400000"	"   Impuesto a las ganancias"	-2140059.00	-25568623.00	-33071437.00	-37525699.00	-40658307.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100041500000"	"   Otro resultado integral"	1350446.00	-2940771.00	0.00	0.00	0.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	3681993.00	4752303.00	6931907.00	7471478.00	8541768.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100050200000"	"   Contingentes acreedoras"	0.00	23596270.00	27963936.00	28408758.00	28483053.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100050300000"	"   De Control acreedoras"	727322.00	2599569.00	3375751.00	2597532.00	2946781.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100050600000"	"   Contingentes deudoras"	483543471.00	1400893845.00	2931985565.00	3182792662.00	3371469859.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100050700000"	"   De Control deudoras"	58672161.00	224735923.00	316801774.00	332747213.00	360416165.00
"AA220"	"COMPAAS FINANCIERAS  DE CAPITAL EXTRANJERO"	"202510"	"100050800000"	"   De Derivados deudoras"	1300000.00	7044000.00	57111111.00	57111111.00	71436111.00
