"00431"	"BANCO COINAG S.A."	"202601"	"100000"	"ACTIVO"	372953762.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	99045609.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"111000"	"  EN PESOS-EN EL PAIS"	26434767.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"111001"	"   EFECTIVO EN CAJA"	1302956.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"111007"	"   EFVO.EN EMPR.TRANSP.D/CAUDALES"	3077714.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	22053999.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"111021"	"   OTRAS CTA.CTES.-NO COMP.P/EF.MIN"	98.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	72546359.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"115001"	"    EFECTIVO EN CAJA"	2352930.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"115005"	"   EFECTIVO EN EMPR. TRANSP.DE CAUD"	6930700.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	63262729.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"116000"	"   EN ORO Y MON.EXTR-EN EL EXTERIOR"	64483.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	64483.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	71309646.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"121000"	"  EN PESOS"	68049800.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"121003"	"TTULOS PBLICOS - MEDICIN A VALOR"	9755930.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"121016"	"TTULOS PBLICOS - MEDICIN A COSTO"	53535886.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"121019"	"TTULOS PRIVADOS - OBLIGACIONES NEG"	2769174.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"121021"	"TTULOS PRIVADOS - FONDOS COMUNES D"	233613.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"121031"	"TTULOS PRIVADOS - TTULOS DE DEUDA"	1168829.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"121049"	"TTULOS PRIVADOS - TTULOS DE DEUDA"	84675.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"121054"	"TTULOS PRIVADOS - EN EMPRESAS DE S"	501693.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"125000"	"  EN MONEDA EXTRANJERA-DEL PAIS"	3259846.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"125003"	"TTULOS PBLICOS - MEDICIN A VALOR"	1841469.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"125019"	"TTULOS PRIVADOS - OBLIGACIONES NEG"	1271739.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"125031"	"TTULOS PRIVADOS - TTULOS DE DEUDA"	146638.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"130000"	" PRESTAMOS"	134384555.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	104515435.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"131100"	"   SECTOR PUBLICO NO FIN-CAPITALES"	35.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"131109"	"    ADELANTOS EN CUENTA CORRIENTE"	35.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"131200"	"   SECTOR PUB NO FIN-INT Y DIF COT"	8937.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"131204"	"   SPU.NF-INT.COMP.DEV.A COB.X ADEL"	8937.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"131400"	"   SECTOR FINANCIERO-CAPITALES"	4000000.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"131442"	"    INTERFINANCIEROS A ENT.LOCALES"	4000000.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"131500"	"   SECTOR FINANCIERO-INT Y DIF COT"	5697.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"131506"	"   S.F.INT.COM.DEV.COB.PR.INT.E/LOC"	5697.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	98367395.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"131709"	"    ADELANTOS EN CUENTA CORRIENTE"	21438952.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"131715"	"    DOCUMENTOS A SOLA FIRMA"	46034988.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"131718"	"    DOCUMENTOS DESCONTADOS"	12313621.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"131721"	"    DOCUMENTOS COMPRADOS"	4169238.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"131731"	"    PERSONALES"	12372742.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"131741"	"    OTROS PRESTAMOS"	307114.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"131742"	"    DE TARJETAS DE CREDITO"	3139494.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	0.000	1408754.000
"00431"	"BANCO COINAG S.A."	"202601"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	5117538.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	6347.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	1045167.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"131805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	3618605.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	447419.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	2984167.000
"00431"	"BANCO COINAG S.A."	"202601"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	2984167.000
"00431"	"BANCO COINAG S.A."	"202601"	"135000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	30407038.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"135700"	"   SECTOR PRIVADO NO FIN-CAPITALES"	30224295.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"135715"	"    DOCUMENTOS A SOLA FIRMA"	521160.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"135741"	"    OTROS PRESTAMOS"	24276879.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"135742"	"    DE TARJETAS DE CREDITO"	525908.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"135799"	"    PR.PREFINANC.Y FINANC.EXPORT."	4900348.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"135800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	678319.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"135801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	566526.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"135805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	5700.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"135815"	"   S.PR.NF.INT.DEV.FINANC.EXP."	106093.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"135900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	495576.000
"00431"	"BANCO COINAG S.A."	"202601"	"135901"	"   SEC.PRIV.NO FIN-<PREV.P/RIES.IN>"	0.000	495576.000
"00431"	"BANCO COINAG S.A."	"202601"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	345137.000
"00431"	"BANCO COINAG S.A."	"202601"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	345137.000
"00431"	"BANCO COINAG S.A."	"202601"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	345137.000
"00431"	"BANCO COINAG S.A."	"202601"	"139000"	"AJUSTE NIIF EN MONEDA EXTRANJERA"	0.000	192781.000
"00431"	"BANCO COINAG S.A."	"202601"	"139300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	192781.000
"00431"	"BANCO COINAG S.A."	"202601"	"139301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	192781.000
"00431"	"BANCO COINAG S.A."	"202601"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	29764197.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	27433455.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"141100"	"   CAPITALES"	25406517.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"141134"	"    DEUD.FIN.X PAS.ACT.DE T.P.-CAP"	11536169.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	13198829.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"141154"	"    DIVERSOS"	104602.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"141197"	"    OTRAS FINANCIACIONES"	566917.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"141200"	"   INTERESES"	27808.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"141221"	"INTERESES DEVENGADOS A COBRAR POR P"	17945.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"141224"	"Intereses dev a cobrar por operac de cau"	9863.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"141300"	"   PREVISIONES"	0.000	870.000
"00431"	"BANCO COINAG S.A."	"202601"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	870.000
"00431"	"BANCO COINAG S.A."	"202601"	"141400"	"   CAPITALES"	2000000.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"141437"	"Deudores por operac de caucion bursatil"	2000000.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"145000"	"  EN MON.EXT-RESIDENTES EN EL PAIS"	2330742.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"145100"	"   CAPITALES"	2330742.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	2330742.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"150000"	" CREDITOS POR ARRENDAM. FINANCIEROS"	2576873.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"151000"	"  AFECTADOS A CONTRATOS EN PESOS"	2624586.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"151003"	"   CTAS X COBRAR  ARREND FCIERO"	2592788.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"151200"	"   INTERESES"	61303.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"151210"	"   INTER.DEVEN. A COB X ARRE.FIN."	61303.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"151300"	"   PREVISIONES"	0.000	29505.000
"00431"	"BANCO COINAG S.A."	"202601"	"151312"	"   (PREV.P/CONT.DE ARREND.FINAN.)"	0.000	29505.000
"00431"	"BANCO COINAG S.A."	"202601"	"158000"	"AJUSTE NIIF EN PESOS"	0.000	47713.000
"00431"	"BANCO COINAG S.A."	"202601"	"158001"	"AJUSTE NIIF CRDITOS POR ARRENDAMIE"	0.000	47713.000
"00431"	"BANCO COINAG S.A."	"202601"	"160000"	" PARTICIPACIONES EN OTRAS SOCIEDADE"	1203565.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"161000"	"  EN PESOS"	1203565.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"161031"	"   P.EN EMP.SERV.COMPLEMEN.CONTROL."	1203565.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"170000"	" CREDITOS DIVERSOS"	9237069.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	8279697.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"171100"	"   CAPITALES"	8281786.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"171112"	"    PRESTAMOS AL PERSONAL"	993143.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"171115"	"    ANTICIPOS DE IMPUESTOS"	1182368.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"171117"	"    IVA - CREDITO FISCAL"	15234.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	317917.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"171136"	"    DEPOSITOS EN GARANTIA"	1805029.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"171139"	"    DEUDORES VARIOS"	1396599.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	2571496.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"171200"	"   INTERESES"	13127.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"171201"	"   INTERESES DEVENGADOS A COBRAR"	13127.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"171300"	"   PREVISIONES"	0.000	15216.000
"00431"	"BANCO COINAG S.A."	"202601"	"171301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	0.000	15216.000
"00431"	"BANCO COINAG S.A."	"202601"	"175000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	610582.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"175100"	"   CAPITALES"	610582.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"175136"	"    DEPOSITOS EN GARANTIA"	21715.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"175139"	"    DEUDORES VARIOS"	588867.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"176000"	"  EN MON.EXTRANJERA-RESID.EN EXTERI"	346790.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"176100"	"   CAPITALES"	346790.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"176139"	"    DEUDORES VARIOS"	346790.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	15227269.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"180003"	"INMUEBLES - MEDICIN AL COSTO"	3416527.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"180006"	"INMUEBLES - MEDICIN AL COSTO - (DE"	0.000	203944.000
"00431"	"BANCO COINAG S.A."	"202601"	"180011"	"OBRAS EN CURSO"	6921675.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	3197327.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	1762900.000
"00431"	"BANCO COINAG S.A."	"202601"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	7090040.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	4727894.000
"00431"	"BANCO COINAG S.A."	"202601"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	1394347.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	0.000	284798.000
"00431"	"BANCO COINAG S.A."	"202601"	"180039"	"DIVERSOS - MEDICIN AL COSTO"	825748.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"180042"	"DIVERSOS - MEDICIN AL COSTO - (DEP"	0.000	800786.000
"00431"	"BANCO COINAG S.A."	"202601"	"180048"	"DERECHO DE USO INMUEB"	274521.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"180051"	"DERECHO DE USO INMUEB"	0.000	112594.000
"00431"	"BANCO COINAG S.A."	"202601"	"190000"	" BIENES DIVERSOS-"	5899660.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"190012"	"PROPIEDADES DE INVERSIN - BIENES A"	1067762.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"190015"	"PROPIEDADES DE INVERSIN - BIENES A"	0.000	41452.000
"00431"	"BANCO COINAG S.A."	"202601"	"190034"	"OTROS ACTIVOS MANTENIDOS PARA LA VE"	4873350.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"210000"	"ACTIVOS INTANGIBLES"	4305299.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	7532083.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	3741526.000
"00431"	"BANCO COINAG S.A."	"202601"	"210038"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	3225592.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"210039"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	0.000	2710850.000
"00431"	"BANCO COINAG S.A."	"202601"	"230000"	" PARTIDAS PEND.IMPUT-SALDOS DEUDOR."	20.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"231000"	"  EN PESOS"	20.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"231009"	"    OTRAS"	20.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"300000"	"PASIVO"	0.000	325413982.000
"00431"	"BANCO COINAG S.A."	"202601"	"310000"	" DEPOSITOS"	0.000	313065520.000
"00431"	"BANCO COINAG S.A."	"202601"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	208032256.000
"00431"	"BANCO COINAG S.A."	"202601"	"311100"	"   SECTOR PUBLICO NO FINAN-CAPITALE"	0.000	6072957.000
"00431"	"BANCO COINAG S.A."	"202601"	"311106"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	545398.000
"00431"	"BANCO COINAG S.A."	"202601"	"311112"	"    CUENTAS CORRIENTES CON INTERES"	0.000	16.000
"00431"	"BANCO COINAG S.A."	"202601"	"311140"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	5527543.000
"00431"	"BANCO COINAG S.A."	"202601"	"311200"	"   SECTOR PUB NO FIN-INT Y DIF COT"	0.000	101015.000
"00431"	"BANCO COINAG S.A."	"202601"	"311207"	"   S.PUB N/FIN-INTS DEV PAG DEP PF"	0.000	101015.000
"00431"	"BANCO COINAG S.A."	"202601"	"311400"	"   SECTOR FINANCIERO-CAPITALES"	0.000	457347.000
"00431"	"BANCO COINAG S.A."	"202601"	"311406"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	12.000
"00431"	"BANCO COINAG S.A."	"202601"	"311454"	"    OTROS DEPOSITOS"	0.000	457335.000
"00431"	"BANCO COINAG S.A."	"202601"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	200439863.000
"00431"	"BANCO COINAG S.A."	"202601"	"311706"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	37920266.000
"00431"	"BANCO COINAG S.A."	"202601"	"311712"	"    CUENTAS CORRIENTES CON INTERES"	0.000	9123496.000
"00431"	"BANCO COINAG S.A."	"202601"	"311718"	"    CAJA DE AHORROS"	0.000	3656306.000
"00431"	"BANCO COINAG S.A."	"202601"	"311723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	186469.000
"00431"	"BANCO COINAG S.A."	"202601"	"311726"	"CUENTA SUELDO Y PREVISIONAL"	0.000	1706586.000
"00431"	"BANCO COINAG S.A."	"202601"	"311730"	"FONDO CESE LAB TRABAJ CONSTRUCC"	0.000	229292.000
"00431"	"BANCO COINAG S.A."	"202601"	"311731"	"    PLAZO FIJO TRANSFERIBLE"	0.000	22575321.000
"00431"	"BANCO COINAG S.A."	"202601"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	31338523.000
"00431"	"BANCO COINAG S.A."	"202601"	"311742"	"    SALDOS INMOVILIZADOS"	0.000	1217962.000
"00431"	"BANCO COINAG S.A."	"202601"	"311745"	"    ORDENES POR PAGAR"	0.000	86301.000
"00431"	"BANCO COINAG S.A."	"202601"	"311751"	"    EN GARANTIA"	0.000	60.000
"00431"	"BANCO COINAG S.A."	"202601"	"311754"	"    OTROS DEPOSITOS"	0.000	92391292.000
"00431"	"BANCO COINAG S.A."	"202601"	"311789"	"Depositos UVA con opcion de cancelacion"	0.000	7649.000
"00431"	"BANCO COINAG S.A."	"202601"	"311790"	"Cuenta especial de Depsito y Cancelaci"	0.000	3.000
"00431"	"BANCO COINAG S.A."	"202601"	"311793"	"Cuenta Especial de Regularizacin de Act"	0.000	337.000
"00431"	"BANCO COINAG S.A."	"202601"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	961074.000
"00431"	"BANCO COINAG S.A."	"202601"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	955884.000
"00431"	"BANCO COINAG S.A."	"202601"	"311813"	"SPNF Intereses devengados a pagar UVA"	0.000	21.000
"00431"	"BANCO COINAG S.A."	"202601"	"311870"	"SPRNF-AJ. DEV. CTA AHORRO UVA"	0.000	4629.000
"00431"	"BANCO COINAG S.A."	"202601"	"311872"	"SPNF Ajustes devengados a pagar UVA"	0.000	540.000
"00431"	"BANCO COINAG S.A."	"202601"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	105033264.000
"00431"	"BANCO COINAG S.A."	"202601"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	104929975.000
"00431"	"BANCO COINAG S.A."	"202601"	"315718"	"    CAJA DE AHORROS"	0.000	9630881.000
"00431"	"BANCO COINAG S.A."	"202601"	"315723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	65766774.000
"00431"	"BANCO COINAG S.A."	"202601"	"315732"	"    PLAZO FIJO TRANSFERIBLE"	0.000	16717848.000
"00431"	"BANCO COINAG S.A."	"202601"	"315737"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	8951840.000
"00431"	"BANCO COINAG S.A."	"202601"	"315742"	"    SALDOS INMOVILIZADOS"	0.000	1.000
"00431"	"BANCO COINAG S.A."	"202601"	"315754"	"    OTROS DEPOSITOS"	0.000	875739.000
"00431"	"BANCO COINAG S.A."	"202601"	"315790"	"Cuenta especial de Depsito y Cancelaci"	0.000	31.000
"00431"	"BANCO COINAG S.A."	"202601"	"315794"	"Cuenta Especial de Regularizacin de Act"	0.000	2986861.000
"00431"	"BANCO COINAG S.A."	"202601"	"315800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	103289.000
"00431"	"BANCO COINAG S.A."	"202601"	"315803"	"   S.PR.NF-OTROS INT.DEV.A PAGAR"	0.000	18355.000
"00431"	"BANCO COINAG S.A."	"202601"	"315807"	"   SPR.NF-INT.DEV.A PAG.X DEP.P.FIJ"	0.000	84934.000
"00431"	"BANCO COINAG S.A."	"202601"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	8123286.000
"00431"	"BANCO COINAG S.A."	"202601"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	3108319.000
"00431"	"BANCO COINAG S.A."	"202601"	"321100"	"   CAPITALES"	0.000	3089318.000
"00431"	"BANCO COINAG S.A."	"202601"	"321140"	"    AC.FIN.P.PAS.TP C/VTA.O INT-CAP"	0.000	219235.000
"00431"	"BANCO COINAG S.A."	"202601"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	101696.000
"00431"	"BANCO COINAG S.A."	"202601"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	1382087.000
"00431"	"BANCO COINAG S.A."	"202601"	"321158"	"COBROS NO APLICADOS - DEUDORES REGI"	0.000	1821.000
"00431"	"BANCO COINAG S.A."	"202601"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	1384479.000
"00431"	"BANCO COINAG S.A."	"202601"	"321200"	"   INTERESES Y DIF COT"	0.000	218.000
"00431"	"BANCO COINAG S.A."	"202601"	"321223"	"INTERESES DEVENGADOS A PAGAR POR PA"	0.000	218.000
"00431"	"BANCO COINAG S.A."	"202601"	"321400"	"  CAPITALES"	0.000	18783.000
"00431"	"BANCO COINAG S.A."	"202601"	"321411"	"    BCRA - LEY 25.730"	0.000	18783.000
"00431"	"BANCO COINAG S.A."	"202601"	"325000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	5014967.000
"00431"	"BANCO COINAG S.A."	"202601"	"325100"	"   CAPITALES"	0.000	4996755.000
"00431"	"BANCO COINAG S.A."	"202601"	"325114"	"    OBLIGACIONES NEG.S/OF.PUB."	0.000	4878633.000
"00431"	"BANCO COINAG S.A."	"202601"	"325149"	"    COBRANZAS Y OTRAS OP.X CTA.TERC"	0.000	62784.000
"00431"	"BANCO COINAG S.A."	"202601"	"325184"	"    DIVERSAS"	0.000	55338.000
"00431"	"BANCO COINAG S.A."	"202601"	"325200"	"   INTERESES Y DIF COT"	0.000	18212.000
"00431"	"BANCO COINAG S.A."	"202601"	"325209"	"   INT.DEV.A PAG.P/OBL.NEG.S/OF.P."	0.000	18212.000
"00431"	"BANCO COINAG S.A."	"202601"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	4175799.000
"00431"	"BANCO COINAG S.A."	"202601"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	4175799.000
"00431"	"BANCO COINAG S.A."	"202601"	"331100"	"   CAPITALES"	0.000	4175799.000
"00431"	"BANCO COINAG S.A."	"202601"	"331109"	"    HONORARIOS A PAGAR A DIR.Y SIND"	0.000	55826.000
"00431"	"BANCO COINAG S.A."	"202601"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	285549.000
"00431"	"BANCO COINAG S.A."	"202601"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	151600.000
"00431"	"BANCO COINAG S.A."	"202601"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	0.000	436153.000
"00431"	"BANCO COINAG S.A."	"202601"	"331136"	"    ACREEDORES VARIOS"	0.000	1569631.000
"00431"	"BANCO COINAG S.A."	"202601"	"331137"	"ARRENDAMIENTOS A PAGAR"	0.000	253093.000
"00431"	"BANCO COINAG S.A."	"202601"	"331141"	"PASIVO POR IMPUESTO DIFERIDO"	0.000	347547.000
"00431"	"BANCO COINAG S.A."	"202601"	"331142"	"OTROS BENEFICIOS A LOS EMPLEADOS A"	0.000	44652.000
"00431"	"BANCO COINAG S.A."	"202601"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	1031748.000
"00431"	"BANCO COINAG S.A."	"202601"	"340000"	"PROVISIONES"	0.000	49346.000
"00431"	"BANCO COINAG S.A."	"202601"	"340018"	"    POR COMPROMISOS EVENTUALES"	0.000	11691.000
"00431"	"BANCO COINAG S.A."	"202601"	"340032"	"PREV SALDOS NO UT TARJETAS"	0.000	18010.000
"00431"	"BANCO COINAG S.A."	"202601"	"340033"	"Provisiones"	0.000	19645.000
"00431"	"BANCO COINAG S.A."	"202601"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	31.000
"00431"	"BANCO COINAG S.A."	"202601"	"351000"	"  EN PESOS"	0.000	51.000
"00431"	"BANCO COINAG S.A."	"202601"	"351009"	"    OTRAS"	0.000	51.000
"00431"	"BANCO COINAG S.A."	"202601"	"355000"	"  EN MONEDA EXTRANJERA"	20.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"355003"	"    SUC Y AG-FONDOS DE TERC.EN TRAN"	20.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"400000"	"PATRIMONIO NETO"	0.000	47314365.000
"00431"	"BANCO COINAG S.A."	"202601"	"410000"	" CAPITAL SOCIAL"	0.000	294950.000
"00431"	"BANCO COINAG S.A."	"202601"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	294950.000
"00431"	"BANCO COINAG S.A."	"202601"	"420000"	" APORTES NO CAPITALIZADOS"	0.000	1950.000
"00431"	"BANCO COINAG S.A."	"202601"	"420003"	"    PRIMAS DE EMISION DE ACCIONES"	0.000	1950.000
"00431"	"BANCO COINAG S.A."	"202601"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	24062373.000
"00431"	"BANCO COINAG S.A."	"202601"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	23905132.000
"00431"	"BANCO COINAG S.A."	"202601"	"430025"	"    AJUSTE PRIMAS EMISION ACCIONES"	0.000	157241.000
"00431"	"BANCO COINAG S.A."	"202601"	"440000"	" RESERVA DE UTILIDADES"	0.000	6865547.000
"00431"	"BANCO COINAG S.A."	"202601"	"440003"	"    LEGAL"	0.000	6683041.000
"00431"	"BANCO COINAG S.A."	"202601"	"440014"	"Especial por aplicacin de las NIIF por"	0.000	182506.000
"00431"	"BANCO COINAG S.A."	"202601"	"450000"	" RESULTADOS NO ASIGNADOS"	0.000	16089545.000
"00431"	"BANCO COINAG S.A."	"202601"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	0.000	16089545.000
"00431"	"BANCO COINAG S.A."	"202601"	"500000"	"RESULTADOS"	0.000	225415.000
"00431"	"BANCO COINAG S.A."	"202601"	"510000"	" INGRESOS FINANCIEROS"	0.000	7240775.000
"00431"	"BANCO COINAG S.A."	"202601"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	6911702.000
"00431"	"BANCO COINAG S.A."	"202601"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	999475.000
"00431"	"BANCO COINAG S.A."	"202601"	"511027"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	197535.000
"00431"	"BANCO COINAG S.A."	"202601"	"511047"	"   INTERESES POR ADELANTOS"	0.000	1104629.000
"00431"	"BANCO COINAG S.A."	"202601"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	2590330.000
"00431"	"BANCO COINAG S.A."	"202601"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	6479.000
"00431"	"BANCO COINAG S.A."	"202601"	"511054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	36098.000
"00431"	"BANCO COINAG S.A."	"202601"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	0.000	17592.000
"00431"	"BANCO COINAG S.A."	"202601"	"511058"	"   RESULT.P/OTROS CRED.INTERM.FIN."	0.000	906.000
"00431"	"BANCO COINAG S.A."	"202601"	"511064"	"   INTER. POR ARREDAMIENTOS FINAN."	0.000	106372.000
"00431"	"BANCO COINAG S.A."	"202601"	"511075"	"   AJUSTES TITULOS PUB.CER"	0.000	620485.000
"00431"	"BANCO COINAG S.A."	"202601"	"511087"	"INTERESES POR TTULOS DE DEUDA DE F"	0.000	2716.000
"00431"	"BANCO COINAG S.A."	"202601"	"511100"	""	0.000	842111.000
"00431"	"BANCO COINAG S.A."	"202601"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	696470.000
"00431"	"BANCO COINAG S.A."	"202601"	"511108"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	30455.000
"00431"	"BANCO COINAG S.A."	"202601"	"511121"	"Intereses por operaciones de caucin bur"	0.000	115186.000
"00431"	"BANCO COINAG S.A."	"202601"	"511500"	""	0.000	386974.000
"00431"	"BANCO COINAG S.A."	"202601"	"511505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	274980.000
"00431"	"BANCO COINAG S.A."	"202601"	"511507"	"RESULTADO POR TTULOS DE DEUDA DE F"	0.000	16444.000
"00431"	"BANCO COINAG S.A."	"202601"	"511508"	"RESULTADO POR OBLIGACIONES NEGOCIAB"	0.000	95550.000
"00431"	"BANCO COINAG S.A."	"202601"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	329073.000
"00431"	"BANCO COINAG S.A."	"202601"	"515048"	"   INTERESES POR DOCUMENTOS"	0.000	4520.000
"00431"	"BANCO COINAG S.A."	"202601"	"515053"	"   INT.POR OTROS PRESTAMOS"	0.000	199246.000
"00431"	"BANCO COINAG S.A."	"202601"	"515070"	"   INT.PREST.PREFINA.Y FINAC.EXPOR."	0.000	50525.000
"00431"	"BANCO COINAG S.A."	"202601"	"515500"	""	0.000	47507.000
"00431"	"BANCO COINAG S.A."	"202601"	"515505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	28253.000
"00431"	"BANCO COINAG S.A."	"202601"	"515507"	"RESULTADO POR TTULOS DE DEUDA DE F"	0.000	1137.000
"00431"	"BANCO COINAG S.A."	"202601"	"515508"	"RESULTADO POR OBLIGACIONES NEGOCIAB"	0.000	18117.000
"00431"	"BANCO COINAG S.A."	"202601"	"515900"	""	0.000	27275.000
"00431"	"BANCO COINAG S.A."	"202601"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	0.000	27275.000
"00431"	"BANCO COINAG S.A."	"202601"	"520000"	" EGRESOS FINANCIEROS"	3323201.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"521000"	"  POR OPERACIONES EN PESOS"	3070676.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"521003"	"    INTERESES X OTROS DEPOSITOS"	486334.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	55826.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"521022"	"INTERESES POR PASES PASIVOS CON EL"	368.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	483369.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	1426171.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"521092"	"AJ. POR IMPOS. EN CTA AHORRO UVA"	4629.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"521100"	""	218.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"521112"	"Ajustes e intereses por depositos UVA"	218.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"521500"	""	7993.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"521510"	"RESULTADO POR OTROS TTULOS PRIVADO"	7993.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"521900"	""	605768.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	605768.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	252525.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"525003"	"    INTERESES X OTROS DEPOSITOS"	19041.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"525009"	"    INT P.OTRAS OBLIG.P.INTERM FINA"	18172.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"525062"	"   INTERESES.POR DEP.EN CTAS.CTES."	115641.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"525063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	1701.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"525064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	97970.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"530000"	" CARGO POR INCOBRABILIDAD"	488783.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"531000"	"  POR OPERACIONES EN PESOS"	352982.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"531003"	"    POR OPERACIONES EN PESOS"	352982.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"535000"	"  POR OPERACIONES EN ORO Y MON EXT"	135801.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"535003"	"    POR OPERACIONES EN MONEDA EXTR."	135801.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"540000"	" INGRESOS POR SERVICIOS"	0.000	1397375.000
"00431"	"BANCO COINAG S.A."	"202601"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	1357889.000
"00431"	"BANCO COINAG S.A."	"202601"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	1003378.000
"00431"	"BANCO COINAG S.A."	"202601"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	3442.000
"00431"	"BANCO COINAG S.A."	"202601"	"541010"	"Comisiones por tarjetas"	0.000	67438.000
"00431"	"BANCO COINAG S.A."	"202601"	"541012"	"COMISIONES POR GARANTAS FINANCIERA"	0.000	3365.000
"00431"	"BANCO COINAG S.A."	"202601"	"541015"	"    ALQUILER DE CAJAS DE SEGURIDAD"	0.000	14871.000
"00431"	"BANCO COINAG S.A."	"202601"	"541018"	"    OTROS"	0.000	265395.000
"00431"	"BANCO COINAG S.A."	"202601"	"545000"	"  POR OPERAC.EN ORO Y MONEDA EXTRAN"	0.000	39486.000
"00431"	"BANCO COINAG S.A."	"202601"	"545004"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	0.000	17167.000
"00431"	"BANCO COINAG S.A."	"202601"	"545018"	"    OTROS"	0.000	22319.000
"00431"	"BANCO COINAG S.A."	"202601"	"550000"	" EGRESOS POR SERVICIOS"	1188778.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"551000"	"  POR OPERACIONES EN PESOS"	1184485.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"551003"	"    COMISIONES"	1857.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	139846.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"551018"	"    OTROS"	1042782.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"555000"	"  POR OPERAC EN ORO Y MONEDA EXTRAN"	4293.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"555003"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	4292.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"555018"	"    OTROS"	1.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"560000"	" GASTOS DE ADMINISTRACION"	2899855.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"560003"	"    REMUNERACIONES"	724457.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	220143.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	76204.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"560015"	"    SERVICIOS AL PERSONAL"	24089.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	784610.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"560021"	"    SERVICIOS DE SEGURIDAD"	68045.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	18858.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"560027"	"    OTROS HONORARIOS"	276148.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"560031"	"    SEGUROS"	32164.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"560033"	"    ALQUILERES"	6825.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"560036"	"    PAPELERIA Y UTILES"	14131.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	62064.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	47036.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"560045"	"    IMPUESTOS"	66899.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	158745.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	102344.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	6837.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	107770.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"560057"	"    OTROS"	25520.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"560060"	"OTROS BENEFICIOS AL PERSONAL A CORT"	44652.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"560064"	"DEPRECIACIN DE OTROS ACTIVOS INTAN"	32314.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"570000"	" UTILIDADES DIVERSAS"	0.000	252357.000
"00431"	"BANCO COINAG S.A."	"202601"	"570003"	"RESULTADO POR PARTICIPACIONES EN OT"	0.000	44923.000
"00431"	"BANCO COINAG S.A."	"202601"	"570012"	"    ALQUILERES"	0.000	630.000
"00431"	"BANCO COINAG S.A."	"202601"	"570015"	"    OTROS AJ. E INT.P.CREDITOS DIVE"	0.000	27126.000
"00431"	"BANCO COINAG S.A."	"202601"	"570018"	"    INTERESES PUNITORIOS"	0.000	24766.000
"00431"	"BANCO COINAG S.A."	"202601"	"570021"	"    CREDITOS RECUPERADOS"	0.000	26679.000
"00431"	"BANCO COINAG S.A."	"202601"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	61851.000
"00431"	"BANCO COINAG S.A."	"202601"	"570045"	"    OTRAS"	0.000	66382.000
"00431"	"BANCO COINAG S.A."	"202601"	"580000"	" PERDIDAS DIVERSAS-"	63909.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"580012"	"    DEPRECIACION DE BIENES DIVERSOS"	553.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"580018"	"    CARGO P.INCOBRAB DE CRED DIVERS"	2110.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"580021"	"CARGO POR OTRAS PROVISIONES"	19445.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"580027"	"    INT.PUNIT.Y CARGOS A FAVOR BCRA"	1294.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"580033"	"    DONACIONES"	9400.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	10083.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"580045"	"    OTRAS"	3273.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"580057"	"INT SOBRE EL PASIVO ARREND"	17751.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"610000"	" IMPUESTO A LAS GANANCIAS"	201677.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	201677.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"620000"	"RESULTADO MONETARIO"	498889.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"620001"	"Resultado monetario de partidas con clau"	0.000	345.000
"00431"	"BANCO COINAG S.A."	"202601"	"620002"	"Resultado monetario de partidas en moned"	0.000	8591.000
"00431"	"BANCO COINAG S.A."	"202601"	"620004"	"Resultado monetario por otras partidas"	507825.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"710000"	" DEUDORAS"	81784425.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"711000"	"  EN PESOS"	72703070.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	7445815.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	427006.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"711073"	"    VALORES POR DEBITAR"	2689843.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"711075"	"    VALORES PENDIENTES DE COBRO"	17038192.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"711084"	"    CTA.CONTING.DEUDORA POR CONTRA"	28557155.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"711086"	"    CTA CONTROL DEUDORA POR CONTRA"	5008890.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"711111"	"TTULOS PBLICOS RECIBIDOS POR OPER"	11536169.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"715000"	"  EN MONEDA EXTRANJERA"	9081355.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"715023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	9081355.000	0.000
"00431"	"BANCO COINAG S.A."	"202601"	"720000"	" ACREEDORAS"	0.000	81784425.000
"00431"	"BANCO COINAG S.A."	"202601"	"721000"	"  EN PESOS"	0.000	72703070.000
"00431"	"BANCO COINAG S.A."	"202601"	"721004"	"Acreedoras Contingentes"	0.000	15800742.000
"00431"	"BANCO COINAG S.A."	"202601"	"721033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	2275173.000
"00431"	"BANCO COINAG S.A."	"202601"	"721050"	"SALDOS NO UTILIZADOS TARJ CRED"	0.000	10481240.000
"00431"	"BANCO COINAG S.A."	"202601"	"721074"	"    VALORES POR ACREDITAR"	0.000	5008890.000
"00431"	"BANCO COINAG S.A."	"202601"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	7445815.000
"00431"	"BANCO COINAG S.A."	"202601"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	31691210.000
"00431"	"BANCO COINAG S.A."	"202601"	"725000"	"  EN MONEDA EXTRANJERA"	0.000	9081355.000
"00431"	"BANCO COINAG S.A."	"202601"	"725084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	9081355.000
