"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100000"	"ACTIVO"	3377338718.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	968989233.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"111000"	"  EN PESOS-EN EL PAIS"	509142185.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"111001"	"   EFECTIVO EN CAJA"	9834708.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"111007"	"   EFVO.EN EMPR.TRANSP.D/CAUDALES"	1456695.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	497696461.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"111021"	"   OTRAS CTA.CTES.-NO COMP.P/EF.MIN"	151980.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"111025"	"    B.C.R.A.-CTAS.CTES.ESPECIALES"	2341.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	435826535.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"115001"	"    EFECTIVO EN CAJA"	35599841.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	400223490.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"115018"	"    CTAS.CTES.NO COMPUT.P/EFVO.MIN."	3204.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"116000"	"   EN ORO Y MON.EXTR-EN EL EXTERIOR"	24020513.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"116021"	"   OTRAS CUENTAS A LA VISTA"	24020513.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	811261149.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"121000"	"  EN PESOS"	639326563.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"121003"	"TTULOS PBLICOS - MEDICIN A VALOR"	275816316.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"121016"	"TTULOS PBLICOS - MEDICIN A COSTO"	277858145.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"121018"	"TTULOS PRIVADOS - ACCIONES DE OTRA"	3035667.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"121045"	"TTULOS PRIVADOS - OBLIGACIONES NEG"	42635701.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"121049"	"TTULOS PRIVADOS - TTULOS DE DEUDA"	37298654.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"121054"	"TTULOS PRIVADOS - EN EMPRESAS DE S"	3672991.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"121100"	"   PREVISIONES"	0.000	990911.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"121135"	"TTULOS PRIVADOS - (PREVISIN POR R"	0.000	990911.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"125000"	"  EN MONEDA EXTRANJERA-DEL PAIS"	171934586.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"125003"	"TTULOS PBLICOS - MEDICIN A VALOR"	70235486.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"125022"	"TTULOS PRIVADOS - CERTIFICADOS DE"	559781.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"125039"	"NOTAS DEL BCRA - MEDICIN A VALOR R"	57668128.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"125047"	"TTULOS PRIVADOS - OBLIGACIONES NEG"	43794638.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"125056"	"TTULOS PRIVADOS - EN EMPRESAS DE S"	9.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"125100"	"   PREVISIONES"	0.000	323456.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"125135"	"TTULOS PRIVADOS - (PREVISIN POR R"	0.000	323456.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"130000"	" PRESTAMOS"	1036125619.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	736206470.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"131400"	"   SECTOR FINANCIERO-CAPITALES"	310319918.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"131418"	"    DOCUMENTOS DESCONTADOS"	362021091.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"131441"	"    OTROS PRESTAMOS"	17685000.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"131491"	"    <INTERESES DOCUMENTADOS>"	0.000	69386173.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"131500"	"   SECTOR FINANCIERO-INT Y DIF COT"	34298465.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"131501"	"   S.FIN.-INT.COMP.DEV.COB.OTR.PRES"	3350582.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"131505"	"   S.FIN-INT.COMP.DEV.A COBR.X DOC."	30947883.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"131600"	"   SECTOR FINANCIERO-PREVISIONES"	0.000	2588081.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"131601"	"   SEC.FIN-<PREV.P/RIESGO DE INCOB>"	0.000	2588081.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	393774059.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"131709"	"    ADELANTOS EN CUENTA CORRIENTE"	71014191.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"131712"	"    OTROS ADELANTOS"	298878.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"131715"	"    DOCUMENTOS A SOLA FIRMA"	23965443.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"131718"	"    DOCUMENTOS DESCONTADOS"	105135022.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"131721"	"    DOCUMENTOS COMPRADOS"	1780227.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"131731"	"    PERSONALES"	165420253.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"131736"	"    DE TITULOS PUBLICOS"	99679819.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"131741"	"    OTROS PRESTAMOS"	318663.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"131742"	"    DE TARJETAS DE CREDITO"	3737357.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	0.000	12026380.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"131793"	"    <INT.DOC.POR PRESTAMOS PERS>"	0.000	65549414.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	15251709.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	98761.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"131803"	"   S.PR.NO FIN-DIF COTIZ DEV A COBR"	431263.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	494468.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"131805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	6049051.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	8055769.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"131813"	"   S.PR.NF.INT.COMP.DEV.COB.TARJ.CR"	9642.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"131825"	"SEC PRIV NF - INT DE AF CON DETERIORO"	112755.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	14849600.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	14849600.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"135000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	294157449.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"135700"	"   SECTOR PRIVADO NO FIN-CAPITALES"	300859531.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"135709"	"    ADELANTOS EN CUENTA CORRIENTE"	1.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"135715"	"    DOCUMENTOS A SOLA FIRMA"	239378686.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"135718"	"    DOCUMENTOS DESCONTADOS"	8722186.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"135741"	"    OTROS PRESTAMOS"	10640343.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"135742"	"    DE TARJETAS DE CREDITO"	1453529.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"135791"	"    <OTROS INTERESES DOCUMENTADOS>"	0.000	819441.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"135799"	"    PR.PREFINANC.Y FINANC.EXPORT."	41484227.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"135800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	5424590.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"135805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	4586460.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"135815"	"   S.PR.NF.INT.DEV.FINANC.EXP."	838130.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"135900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	12126672.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"135901"	"   SEC.PRIV.NO FIN-<PREV.P/RIES.IN>"	0.000	12126672.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"138000"	"AJUSTE NIIF EN PESOS"	5890626.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	5890626.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	5890626.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"139000"	"AJUSTE NIIF EN MONEDA EXTRANJERA"	0.000	128926.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"139300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	128926.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"139301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	128926.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	170257986.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	153794440.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"141100"	"   CAPITALES"	134773627.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	26065.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	29020895.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"141154"	"    DIVERSOS"	104547099.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"141185"	"DEUDORES NO FINANCIEROS POR VENTAS"	1145799.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"141187"	"DEUDORES NO FINANCIEROS POR OTRAS V"	33769.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"141300"	"   PREVISIONES"	0.000	1040598.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	1040598.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"141400"	"   CAPITALES"	20061411.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"141402"	"SALDOS DEUDORES VINCULADOS CON OPER"	20061411.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"145000"	"  EN MON.EXT-RESIDENTES EN EL PAIS"	16463546.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"145100"	"   CAPITALES"	16464339.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	16407902.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"145154"	"    DIVERSOS"	56437.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"145300"	"   PREVISIONES"	0.000	793.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"145301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	793.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"150000"	" CREDITOS POR ARRENDAM. FINANCIEROS"	3089922.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"151000"	"  AFECTADOS A CONTRATOS EN PESOS"	3092145.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"151003"	"   CTAS X COBRAR  ARREND FCIERO"	3094420.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"151200"	"   INTERESES"	50635.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"151210"	"   INTER.DEVEN. A COB X ARRE.FIN."	50635.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"151300"	"   PREVISIONES"	0.000	52910.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"151312"	"   (PREV.P/CONT.DE ARREND.FINAN.)"	0.000	52910.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"158000"	"AJUSTE NIIF EN PESOS"	0.000	2223.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"158001"	"AJUSTE NIIF CRDITOS POR ARRENDAMIE"	0.000	2223.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"170000"	" CREDITOS DIVERSOS"	123136318.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	121212519.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"171100"	"   CAPITALES"	121208628.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"171106"	"    ANTICIPOS DE HON.A DIR.Y SIND."	5777716.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"171109"	"    ANTICIPOS AL PERSONAL"	14525.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"171112"	"    PRESTAMOS AL PERSONAL"	765452.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"171115"	"    ANTICIPOS DE IMPUESTOS"	12589290.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"171117"	"    IVA - CREDITO FISCAL"	3228824.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	1800455.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"171131"	"    ALQUILERES A COBRAR"	97977.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"171133"	"    SALDOS A RECUPERAR POR SINIESTR"	1291163.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"171136"	"    DEPOSITOS EN GARANTIA"	79396593.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"171139"	"    DEUDORES VARIOS"	6371236.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	9509651.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"171147"	"ANTICIPOS POR COMPRA DE BIENES"	365746.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"171200"	"   INTERESES"	3891.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"171201"	"   INTERESES DEVENGADOS A COBRAR"	3891.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"175000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	2051628.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"175100"	"   CAPITALES"	2051628.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"175136"	"    DEPOSITOS EN GARANTIA"	550714.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"175139"	"    DEUDORES VARIOS"	1500914.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"178000"	"AJUSTE NIIF EN PESOS"	0.000	127829.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"178001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	127829.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	199570831.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"180003"	"INMUEBLES - MEDICIN AL COSTO"	181750853.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"180006"	"INMUEBLES - MEDICIN AL COSTO - (DE"	0.000	14541157.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"180011"	"OBRAS EN CURSO"	9873286.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	11598269.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	6826669.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	28133416.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	23752265.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	2779104.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	0.000	1390401.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"180039"	"DIVERSOS - MEDICIN AL COSTO"	2312854.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"180042"	"DIVERSOS - MEDICIN AL COSTO - (DEP"	0.000	1754008.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"180048"	"DERECHO DE USO INMUEB"	22342313.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"180051"	"DERECHO DE USO INMUEB"	0.000	10954764.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"190000"	" BIENES DIVERSOS-"	3291297.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"190009"	"OBRAS DE ARTE Y PIEZAS DE COLECCIN"	275172.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"190016"	"BIENES TOMADOS EN DEFENSA DE CRDIT"	674028.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"190017"	"BIENES TOMADOS EN DEFENSA DE CRDIT"	0.000	23186.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"190018"	"OTROS BIENES DIVERSOS - MEDICIN AL"	2380174.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"190021"	"OTROS BIENES DIVERSOS - MEDICIN AL"	0.000	14891.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"230000"	" PARTIDAS PEND.IMPUT-SALDOS DEUDOR."	61616363.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"231000"	"  EN PESOS"	57312632.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"231003"	"    SUC.Y AGEN-FDO.TERCEROS EN TRAN"	57297082.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"231009"	"    OTRAS"	15550.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"235000"	"  EN MONEDA EXTRANJERA"	4303731.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"235003"	"    SUC.Y AGEN-FDOS.TERCEROS TRANS."	4303731.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"300000"	"PASIVO"	0.000	2939873588.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"310000"	" DEPOSITOS"	0.000	2609970611.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	1702769325.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"311100"	"   SECTOR PUBLICO NO FINAN-CAPITALE"	0.000	726233.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"311106"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	221105.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"311112"	"    CUENTAS CORRIENTES CON INTERES"	0.000	505128.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"311400"	"   SECTOR FINANCIERO-CAPITALES"	0.000	9867955.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"311406"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	451477.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"311412"	"    CUENTAS CORRIENTES CON INTERES"	0.000	8642319.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"311423"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	91581.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"311424"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	682578.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"311500"	"   SECTOR FINANCIERO-INTERESES"	0.000	66742.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"311511"	"   S.FIN-INT.DEV.A PAGAR X DEP.C/C"	0.000	66742.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	1667881826.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"311706"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	167597773.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"311712"	"    CUENTAS CORRIENTES CON INTERES"	0.000	1081428899.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"311718"	"    CAJA DE AHORROS"	0.000	3422249.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"311722"	"Cuenta Gratuita Universal"	0.000	18939.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"311723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	2373912.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"311724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	21112522.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"311726"	"CUENTA SUELDO Y PREVISIONAL"	0.000	62225100.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"311730"	"FONDO CESE LAB TRABAJ CONSTRUCC"	0.000	46579.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"311731"	"    PLAZO FIJO TRANSFERIBLE"	0.000	215262994.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"311736"	"    INV. C/OP.DE CANCEL.ANT.TRANSF."	0.000	25000000.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	87509828.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"311742"	"    SALDOS INMOVILIZADOS"	0.000	89585.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"311744"	"    INV.C/OP.DE CANCEL.ANT.INTRANSF"	0.000	28271.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"311751"	"    EN GARANTIA"	0.000	173591.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"311754"	"    OTROS DEPOSITOS"	0.000	1583184.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"311767"	"    PLAZO FIJO INTRANSFERIBLE CER"	0.000	1335.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"311789"	"Depositos UVA con opcion de cancelacion"	0.000	4796.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"311790"	"Cuenta especial de Depsito y Cancelaci"	0.000	2269.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	24226569.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	4918700.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"311809"	"   S.PR.N.F-INT.DEV.A PAGX O.IMP.PL"	0.000	497302.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"311811"	"   SPR.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	18809907.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"311813"	"SPNF Intereses devengados a pagar UVA"	0.000	23.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"311868"	"   SPRNF.AJ.DEV.P.DEP.PF.CER"	0.000	62.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"311872"	"SPNF Ajustes devengados a pagar UVA"	0.000	575.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	907199871.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"315400"	"   SECTOR FINANCIERO-CAPITALES"	0.000	23111614.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"315423"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	3265.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"315424"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	23108349.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	883299197.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"315706"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	21.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"315718"	"    CAJA DE AHORROS"	0.000	43397271.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"315723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	12360491.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"315724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	658144466.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"315732"	"    PLAZO FIJO TRANSFERIBLE"	0.000	152494352.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"315737"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	13536623.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"315742"	"    SALDOS INMOVILIZADOS"	0.000	1680265.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"315754"	"    OTROS DEPOSITOS"	0.000	1684206.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"315784"	"Caja de ahorros repatriacion de fondos"	0.000	138.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"315790"	"Cuenta especial de Depsito y Cancelaci"	0.000	1364.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"315800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	789060.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"315807"	"   SPR.NF-INT.DEV.A PAG.X DEP.P.FIJ"	0.000	789060.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"316000"	"  EN MONEDA EXT-RESIDENTES EN EXT."	0.000	1415.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"316100"	"   CAPITALES"	0.000	1415.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"316123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	1415.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	139359045.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	99319883.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"321100"	"   CAPITALES"	0.000	84139955.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"321118"	"ACREEDORES NO FINANCIEROS POR COMPR"	0.000	50100.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"321143"	"    ACR.N/FIN.X OTROS PASES PAS-CAP"	0.000	61000000.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"321144"	"    OTRAS FINANC. DE ENTID.FIN."	0.000	11526.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	2352008.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	16174648.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"321158"	"COBROS NO APLICADOS - DEUDORES REGI"	0.000	2639.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"321161"	"    OBLIG.P/FINANC.DE COMPRAS"	0.000	704530.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"321179"	"    COMISIONES DEVENGADAS A PAGAR"	0.000	39.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	21645.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"321182"	"    O.P.P.PENDIENTES DE LIQUIDACION"	0.000	651024.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	3171796.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"321200"	"   INTERESES Y DIF COT"	0.000	211101.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"321206"	"   OTROS INTERESES DEVENG A PAGAR"	0.000	142.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"321223"	"INTERESES DEVENGADOS A PAGAR POR PA"	0.000	210959.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"321300"	"  CAPITALES"	0.000	2865201.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"321301"	"ACREEDORES NO FINANCIEROS POR OTRAS"	0.000	2865201.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"321400"	"  CAPITALES"	0.000	12103626.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"321407"	"SALDOS ACREEDORES VINCULADOS CON OP"	0.000	12093588.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"321411"	"    BCRA - LEY 25.730"	0.000	10038.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"325000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	8604204.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"325100"	"   CAPITALES"	0.000	8604204.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"325149"	"    COBRANZAS Y OTRAS OP.X CTA.TERC"	0.000	3135184.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"325184"	"    DIVERSAS"	0.000	5469020.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"326000"	"  EN MONEDA EXTR.-RESID.EN EL EXTER"	0.000	31434958.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"326100"	"   CAPITALES"	0.000	31092641.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"326133"	"    OTRAS FIN.DE ENTIDADES FINANC."	0.000	31092641.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"326200"	"   INTERESES"	0.000	342317.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"326201"	"    OTROS INTERESES DEV.A PAGAR"	0.000	342317.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	188354562.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	185420290.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"331100"	"   CAPITALES"	0.000	163537680.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"331106"	"    DIVIDENDOS A PAGAR EN EFECTIVO"	0.000	2590377.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"331109"	"    HONORARIOS A PAGAR A DIR.Y SIND"	0.000	7777716.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	10488002.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	986520.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	2068.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"331117"	"    IVA - DEBITO FISCAL"	0.000	7309394.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	0.000	34706272.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"331136"	"    ACREEDORES VARIOS"	0.000	8358446.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"331137"	"ARRENDAMIENTOS A PAGAR"	0.000	1327085.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"331140"	"POR PASIVOS DEL CONTRATO (INGRESOS"	0.000	554722.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"331141"	"PASIVO POR IMPUESTO DIFERIDO"	0.000	11432696.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	78004382.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"331200"	"   INTERESES"	0.000	21882610.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"331239"	"AJUSTE REMED MON HOMOG DIV A PAGAR"	0.000	21882610.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"335000"	"  EN MON.EXTR.-RESID.EN EL PAIS"	0.000	2566857.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"335100"	"   CAPITALES"	0.000	2566857.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"335136"	"    ACREEDORES VARIOS"	0.000	591477.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"335137"	"ARRENDAMIENTOS A PAGAR"	0.000	1975380.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"336000"	"  EN MONEDA EXT-RESIDENTES EN EL EX"	0.000	367415.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"336100"	"   CAPITALES"	0.000	367415.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"336136"	"    ACREEDORES VARIOS"	0.000	367415.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"340000"	"PROVISIONES"	0.000	2015369.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"340006"	"    CONTINGENCIAS CON EL BCRA"	0.000	78472.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	715180.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"340018"	"    POR COMPROMISOS EVENTUALES"	0.000	1054501.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"340032"	"PREV SALDOS NO UT TARJETAS"	0.000	49323.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"340033"	"Provisiones"	0.000	117893.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	174001.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"351000"	"  EN PESOS"	0.000	144214.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"351003"	"    SUC Y AG-FONDOS DE TERC.EN TRAN"	0.000	6698.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"351009"	"    OTRAS"	0.000	137516.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"355000"	"  EN MONEDA EXTRANJERA"	0.000	29787.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"355009"	"    OTRAS"	0.000	29787.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"400000"	"PATRIMONIO NETO"	0.000	432963774.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"410000"	" CAPITAL SOCIAL"	0.000	177020.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	177020.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"420000"	" APORTES NO CAPITALIZADOS"	0.000	5093.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"420003"	"    PRIMAS DE EMISION DE ACCIONES"	0.000	5093.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	68440018.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	67109981.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"430025"	"    AJUSTE PRIMAS EMISION ACCIONES"	0.000	1330037.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"440000"	" RESERVA DE UTILIDADES"	0.000	284764696.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"440003"	"    LEGAL"	0.000	138962678.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"440012"	"    FACULTATIVAS"	0.000	143584118.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"440014"	"Especial por aplicacin de las NIIF por"	0.000	2217900.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"450000"	" RESULTADOS NO ASIGNADOS"	0.000	79576947.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	0.000	79576947.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"500000"	"RESULTADOS"	0.000	4501356.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"510000"	" INGRESOS FINANCIEROS"	0.000	51535375.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	44339670.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"511004"	"    INTERESES X PREST.SECTOR FINANC"	0.000	546332.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"511009"	"    INT P.OTROS CRED.P.INTERM.FINAN"	0.000	681978.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"511013"	"    INT X OTROS PREST DE TIT.PUBLIC"	0.000	510092.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	6462112.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"511027"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	819072.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"511041"	"INTERESES POR OBLIGACIONES NEGOCIAB"	0.000	1423958.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"511047"	"   INTERESES POR ADELANTOS"	0.000	2836938.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	14101507.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	349038.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"511054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	78641.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	0.000	328548.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"511064"	"   INTER. POR ARREDAMIENTOS FINAN."	0.000	101507.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"511087"	"INTERESES POR TTULOS DE DEUDA DE F"	0.000	1276703.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"511100"	""	0.000	5972479.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	5034342.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"511108"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	50746.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"511120"	"INTERESES AF CON DETERIORO"	0.000	30238.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"511121"	"Intereses por operaciones de caucin bur"	0.000	857153.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"511500"	""	0.000	8850765.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"511503"	"RESULTADOS POR OPERACIONES A TRMIN"	0.000	797816.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"511505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	8052949.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	7195705.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"515002"	"INTERESES POR EFECTIVO Y DEPSITOS"	0.000	72326.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"515041"	"INTERESES POR OBLIGACIONES NEGOCIAB"	0.000	545495.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"515048"	"   INTERESES POR DOCUMENTOS"	0.000	1793995.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"515053"	"   INT.POR OTROS PRESTAMOS"	0.000	60169.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"515070"	"   INT.PREST.PREFINA.Y FINAC.EXPOR."	0.000	254959.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"515500"	""	0.000	2140824.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"515505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	2140824.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"515900"	""	0.000	2327937.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	0.000	2327937.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"520000"	" EGRESOS FINANCIEROS"	29206488.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"521000"	"  POR OPERACIONES EN PESOS"	27739794.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	221715.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	130715.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"521022"	"INTERESES POR PASES PASIVOS CON EL"	88976.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"521037"	"    INT X PREST DE ENTID.FINANC."	185.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	18943384.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	4177.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	5398152.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"521065"	"   INT.DEP.X OTRAS IMPOSIC.A PLAZO"	283803.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"521080"	"   AJ.DEP.PF. CLAUSULA CER"	36.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"521100"	""	138.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"521112"	"Ajustes e intereses por depositos UVA"	138.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"521500"	""	31313.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"521510"	"RESULTADO POR OTROS TTULOS PRIVADO"	31313.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"521900"	""	2637200.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	2637200.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	1466694.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"525009"	"    INT P.OTRAS OBLIG.P.INTERM FINA"	236848.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"525021"	"    APORTE AL FONDO GTIA DEPOSITOS"	32679.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"525062"	"   INTERESES.POR DEP.EN CTAS.CTES."	745249.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"525063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	333.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"525064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	356813.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"525500"	""	19772.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"525507"	"RESULTADO POR TTULOS DE DEUDA DE F"	3515.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"525510"	"RESULTADO POR OTROS TTULOS PRIVADO"	16257.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"525900"	""	75000.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"525902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	75000.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"530000"	" CARGO POR INCOBRABILIDAD"	461166.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"531000"	"  POR OPERACIONES EN PESOS"	461166.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"531003"	"    POR OPERACIONES EN PESOS"	461166.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"540000"	" INGRESOS POR SERVICIOS"	0.000	8392178.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	7814670.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	1405276.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	60959.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"541009"	"    COMIS.VINCUL.CON VALORES MOBIL."	0.000	5337.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"541010"	"Comisiones por tarjetas"	0.000	781122.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"541012"	"COMISIONES POR GARANTAS FINANCIERA"	0.000	215485.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"541015"	"    ALQUILER DE CAJAS DE SEGURIDAD"	0.000	62695.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"541018"	"    OTROS"	0.000	5283796.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"545000"	"  POR OPERAC.EN ORO Y MONEDA EXTRAN"	0.000	577508.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"545004"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	0.000	443672.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"545018"	"    OTROS"	0.000	133836.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"550000"	" EGRESOS POR SERVICIOS"	3383738.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"551000"	"  POR OPERACIONES EN PESOS"	3264087.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"551003"	"    COMISIONES"	2636645.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	624600.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"551015"	"COMISIONES VINCULADAS CON OPERACION"	2842.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"555000"	"  POR OPERAC EN ORO Y MONEDA EXTRAN"	119651.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"555003"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	84951.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"555009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	34700.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"560000"	" GASTOS DE ADMINISTRACION"	14825916.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"560003"	"    REMUNERACIONES"	3900491.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	1199416.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	743918.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	42410.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"560015"	"    SERVICIOS AL PERSONAL"	360295.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	358500.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"560021"	"    SERVICIOS DE SEGURIDAD"	305918.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	203328.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"560027"	"    OTROS HONORARIOS"	2948821.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"560031"	"    SEGUROS"	106910.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"560033"	"    ALQUILERES"	13884.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"560036"	"    PAPELERIA Y UTILES"	4158.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	251236.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	104705.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"560045"	"    IMPUESTOS"	713368.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	68112.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	83997.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	40645.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	571.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"560057"	"    OTROS"	3374493.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"560060"	"OTROS BENEFICIOS AL PERSONAL A CORT"	740.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"570000"	" UTILIDADES DIVERSAS"	0.000	360302.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"570012"	"    ALQUILERES"	0.000	199183.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"570015"	"    OTROS AJ. E INT.P.CREDITOS DIVE"	0.000	28535.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"570018"	"    INTERESES PUNITORIOS"	0.000	55719.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"570021"	"    CREDITOS RECUPERADOS"	0.000	53337.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"570045"	"    OTRAS"	0.000	23528.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"580000"	" PERDIDAS DIVERSAS-"	1640729.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"580012"	"    DEPRECIACION DE BIENES DIVERSOS"	28.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"580027"	"    INT.PUNIT.Y CARGOS A FAVOR BCRA"	6468.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"580031"	"    SINIESTROS"	843.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"580033"	"    DONACIONES"	717332.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	98500.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"580045"	"    OTRAS"	71565.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"580057"	"INT SOBRE EL PASIVO ARREND"	60527.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"580059"	"AJUSTE REMED MON HOMOG DIVIDENDOS"	685466.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"620000"	"RESULTADO MONETARIO"	6268462.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"620001"	"Resultado monetario de partidas con clau"	0.000	256.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"620002"	"Resultado monetario de partidas en moned"	72602.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"620004"	"Resultado monetario por otras partidas"	6196116.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"710000"	" DEUDORAS"	10746612362.00	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"711000"	"  EN PESOS"	8549791217.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	50601853.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	659933017.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	796577.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"711057"	"    OTROS VALORES EN CUSTODIA"	7353531904.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"711063"	"    VALORES AL COBRO"	372998.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"711083"	"    OTRAS CUENTAS DEUDORAS CONTING."	300.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"711084"	"    CTA.CONTING.DEUDORA POR CONTRA"	160529760.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"711086"	"    CTA CONTROL DEUDORA POR CONTRA"	34148469.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"711088"	"    CTA.DE DERIV.DEUDORA POR CONTRA"	152870320.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"711099"	"   COMPRAS A TERM. M.E LIQUI. EN $"	137006019.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"715000"	"  EN MONEDA EXTRANJERA"	2196821145.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"715023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	55068245.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"715025"	"    OTRAS GARANTIAS RECIBIDAS"	789862977.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"715046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	5858361.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"715053"	"    OTROS VALORES EN CUSTODIA"	1323390753.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"715063"	"    VALORES AL COBRO"	2163509.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"715084"	"    CTA.CONTING.DEUDORA POR CONTRA"	20477300.000	0.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"720000"	" ACREEDORAS"	0.000	10746612362.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"721000"	"  EN PESOS"	0.000	8549791215.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"721004"	"Acreedoras Contingentes"	0.000	42991207.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"721033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	6247129.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"721038"	"    AVALES OTORG S/CHEQUES PAGO DIF"	0.000	64720853.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"721050"	"SALDOS NO UTILIZADOS TARJ CRED"	0.000	46570570.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"721074"	"    VALORES POR ACREDITAR"	0.000	34148469.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	710535170.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	7354701478.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"721088"	"    CTA. DE DERIV. ACREED. POR CONT"	0.000	137006019.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"721099"	"   VTAS. A TER. DE M.E. LIQ. EN $"	0.000	152870320.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"725000"	"  EN MONEDA EXTRANJERA"	0.000	2196821147.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"725003"	"    RESPONSABILIDADESX OPER COM EXT"	0.000	4641011.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"725004"	"    CREDITOS DOCUMENTARIOS"	0.000	10531593.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"725033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	5304696.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"725084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	844931222.000
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"725086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	1331412625.000
