"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100010000000"	"A C T I V O"	46853472520.00	104068480689.0	136396795475.0	144042322545.0	145720793636.0
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100010100000"	"   Efectivo y deposito en bancos"	8822746965.00	21911092651.00	25946467592.00	29102316365.00	29875121539.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100010200000"	"   Ttulos Pblicos y Privados"	10081327079.00	25991944037.00	28790164036.00	27895954943.00	28415892970.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100010300000"	"   Prstamos"	11584141255.00	40215139763.00	64817068978.00	67659870888.00	68546254922.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100010301000"	"      Sector Pblico no Financiero"	14972064.00	85337389.00	210029610.00	196768719.00	273061481.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100010302000"	"      Sector Financiero"	138672269.00	644721339.00	1380229287.00	1671235779.00	1614587762.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	11778373063.00	40657065334.00	66154671048.00	68957902861.00	70118314958.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100010303001"	"         Adelantos"	1156992678.00	3565624216.00	6292143024.00	6618869350.00	6463294623.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100010303005"	"         Doc a sola firma, descont. y comprados"	2823225731.00	10386573996.00	14996800099.00	15871158048.00	16464890950.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100010303010"	"         Hipotecarios"	144844637.00	868369715.00	2473158775.00	2656457905.00	2790928499.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100010303015"	"         Prendarios"	700656520.00	2334992365.00	3539435688.00	3669512733.00	3773378611.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100010303020"	"         Personales"	870057306.00	4683092861.00	8151793111.00	8262988797.00	8361175037.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100010303030"	"         Otros"	5268670523.00	16800389164.00	27513479025.00	28615405779.00	28816582584.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1126891781.00	2469291006.00	3759197928.00	3926155510.00	4147509699.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100010303050"	"         Cobros no aplicados"	-1359318.00	-1317810.00	-1519825.00	-1379055.00	-2044603.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100010303055"	"         Intereses documentados"	-190660194.00	-272193037.00	-352292629.00	-418360132.00	-447083188.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100010303060"	"         Ajustes NIIF"	-120946601.00	-177757142.00	-217524148.00	-242906074.00	-250317254.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100010304000"	"      Previsiones"	-347876141.00	-1171984299.00	-2927860967.00	-3166036471.00	-3459709279.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100010400000"	"   Otros Cred.por Interm.Finan."	11355740334.00	5199558096.00	4569137410.00	5861329147.00	5823533199.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100010500000"	"   Credito por arrendamiento financiero"	64929465.00	185309344.00	302322294.00	315280197.00	324454920.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100010600000"	"   Part. en otras Sociedades"	518290794.00	1662910371.00	812425513.00	845267956.00	904869745.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100010600005"	"      En entidades financieras"	277813041.00	123843946.00	174454061.00	180465969.00	189976017.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100010600020"	"      Otras"	240477753.00	1539066425.00	637971452.00	664801987.00	714893728.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100010700000"	"   Crditos Diversos"	1732156835.00	3483706977.00	4363056724.00	5428645503.00	4748125975.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100010800000"	"   Propiedad, plantas y equipo"	1951637715.00	3817080532.00	4732600918.00	4855778094.00	4947662983.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100010900000"	"   Bienes Diversos"	282332116.00	541614953.00	732332021.00	721700163.00	738039225.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100011000000"	"   Activos Intangibles"	451579394.00	1034759296.00	1296999014.00	1322598464.00	1355512238.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100011200000"	"   Partidas Pend. de Imputacin"	8590568.00	25364669.00	34220975.00	33580825.00	41325920.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100020000000"	"P A S I V O"	35865945335.00	80309383995.00	109586066853.0	117076896032.0	117365312851.0
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100020100000"	"   Depsitos"	28851256244.00	67605103982.00	89043341593.00	94053634649.00	94592872668.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100020101000"	"      Sector Pblico no financiero"	685914699.00	1843385398.00	3996165671.00	3936883547.00	3931419624.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100020102000"	"      Sector Financiero"	43147602.00	73911710.00	87893914.00	155987956.00	62207389.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	28122193943.00	65687806874.00	84959282008.00	89960763146.00	90599245655.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100020103001"	"         Cuentas corrientes"	5397453477.00	10484887717.00	11018570822.00	11690437655.00	10515364430.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100020103005"	"         Caja de ahorros"	14980127271.00	33828574791.00	39438837155.00	42439231393.00	44284412793.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100020103010"	"         Plazo fijo e inversiones a plazo"	6663345863.00	19866979851.00	32851319587.00	34168753933.00	34180243944.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100020103015"	"         Otros"	419419410.00	723343944.00	694626548.00	684716286.00	677620061.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	661847922.00	784020571.00	955927896.00	977623879.00	941604427.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	3554072242.00	8328081008.00	14761334225.00	17153775692.00	16518553936.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100020300000"	"   Obligaciones Diversas"	2523653565.00	2728456864.00	3902978950.00	3930118069.00	4257013224.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100020400000"	"   Provisiones"	164634985.00	632760683.00	600046225.00	622492004.00	603215247.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100020500000"	"   Obligaciones Subordinadas"	751037415.00	958961832.00	1217105522.00	1260625396.00	1334834334.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100020600000"	"   Partidas Pendientes de Imputacin"	21290884.00	56019626.00	61260338.00	56250222.00	58823442.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100030000000"	"P A T R I M O N I O   N E T O"	10987527185.00	23759096694.00	26810728622.00	26965426513.00	28355480785.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	8546958309.00	19232386881.00	25194819424.00	25437350064.00	26756800511.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100030600000"	"   Resultados no asignados"	2440568876.00	4526709813.00	1615909198.00	1528076449.00	1598680274.00
"AA910"	"10 PRIMEROS 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"	2541755467.00	2969386843.00	423109428.00	89197607.00	949164182.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100040100000"	"   Ingresos financieros"	28341571527.00	39736294980.00	20552361011.00	23966423612.00	28044643783.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100040100005"	"      Por Intereses"	22062346893.00	25833356433.00	14929104695.00	17687745433.00	20834326834.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100040100090"	"      Otros Ingresos Financieros"	6279224634.00	13902938547.00	5623256316.00	6278678179.00	7210316949.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100040200000"	"   Egresos financieros"	-15275584309.0	-15688359020.0	-9471012511.00	-11546740404.0	-13736179801.0
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100040200005"	"      Por Intereses"	-13102741521.0	-11949519653.0	-7701198659.00	-9435247608.00	-11294288539.0
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100040200090"	"      Otros Egresos Financieros"	-2172842788.00	-3738839367.00	-1769813852.00	-2111492796.00	-2441891262.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100040300000"	"   Cargo por incobrabilidad"	-489111793.00	-1392609392.00	-2404013321.00	-2943554880.00	-3520557219.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100040400000"	"   Ingresos por servicios"	1806798120.00	3873584339.00	3560832517.00	4146153479.00	4719590852.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100040500000"	"   Egresos por servicios"	-832175975.00	-1830204983.00	-1595418093.00	-1847373819.00	-2093882443.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100040700000"	"   Gastos de administracin"	-3542854196.00	-8187071641.00	-5870554366.00	-6760387026.00	-7699205599.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	83016485.00	101512297.00	190173367.00	207543508.00	226816721.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100041200000"	"   Resultado monetario"	-7272542254.00	-12242673875.0	-3446708531.00	-3912420084.00	-4444779512.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100041300000"	"   Otros"	371394125.00	109977529.00	152767775.00	198845800.00	262598957.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100041400000"	"   Impuesto a las ganancias"	-1168654054.00	-709240076.00	-694735958.00	-578239902.00	-674035167.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100041500000"	"   Otro resultado integral"	519897791.00	-801823315.00	-550582462.00	-841052677.00	-135846390.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	234992305.00	401641912.00	670876659.00	859764559.00	1019057474.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100050200000"	"   Contingentes acreedoras"	18864212656.00	58195404365.00	77921613741.00	77989864036.00	78850921136.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100050300000"	"   De Control acreedoras"	422049757.00	1161109483.00	1294916922.00	1423717991.00	1318567742.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100050400000"	"   De Derivados acreedoras"	1300340086.00	3081116697.00	5178698635.00	7753506126.00	12389261864.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100050600000"	"   Contingentes deudoras"	4637307034.00	13501174830.00	17396703945.00	20451289071.00	21128333943.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100050700000"	"   De Control deudoras"	77006607790.00	137141382999.0	179333641251.0	187846737221.0	216716320379.0
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100050800000"	"   De Derivados deudoras"	7812262133.00	4813289023.00	5902034475.00	7840086255.00	9243262702.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202510"	"100050900000"	"   De Actividad fiduciaria deudoras"	91781169.00	324528764.00	624635868.00	477719549.00	478150280.00
