"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100010000000"	"A C T I V O"	8673081708.00	21692306233.00	34387951554.00	36652383802.00	36455956408.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100010100000"	"   Efectivo y deposito en bancos"	1923492910.00	5284748505.00	8174714308.00	9073773343.00	9249225153.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100010200000"	"   Ttulos Pblicos y Privados"	2266037934.00	4158991663.00	5014448059.00	5823000023.00	5429874246.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100010300000"	"   Prstamos"	2167426307.00	8832468790.00	17239205150.00	17970336315.00	17611911301.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100010301000"	"      Sector Pblico no Financiero"	460847.00	739249.00	9669812.00	15500430.00	9744461.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100010302000"	"      Sector Financiero"	27298507.00	146974298.00	353787017.00	554037600.00	691741630.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	2221279965.00	8993015342.00	18256242359.00	18760137235.00	18363382647.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100010303001"	"         Adelantos"	174121302.00	422033149.00	1108708585.00	993859800.00	1159874390.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100010303005"	"         Doc a sola firma, descont. y comprados"	711797727.00	3393899488.00	6910800270.00	7012827790.00	7378303583.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100010303010"	"         Hipotecarios"	37915833.00	316899790.00	1066402352.00	1077039628.00	1087910112.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100010303015"	"         Prendarios"	45092352.00	259543523.00	643882759.00	651398112.00	658706446.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100010303020"	"         Personales"	182589596.00	1028720014.00	2004809053.00	2058654446.00	2104270587.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100010303030"	"         Otros"	922876498.00	3247431254.00	5803447669.00	6224676316.00	5161383860.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	237170728.00	481238316.00	937568578.00	959732664.00	1018656345.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100010303050"	"         Cobros no aplicados"	-952934.00	-128267.00	-39527.00	-2716924.00	-72460.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100010303055"	"         Intereses documentados"	-13447131.00	-23922226.00	-62693254.00	-59888382.00	-55525432.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100010303060"	"         Ajustes NIIF"	-75884006.00	-132699699.00	-156644126.00	-155446215.00	-150124784.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100010304000"	"      Previsiones"	-81613012.00	-308260099.00	-1380494038.00	-1359338950.00	-1452957437.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100010400000"	"   Otros Cred.por Interm.Finan."	1346898381.00	1006845355.00	1348604126.00	1279691745.00	1493435982.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100010500000"	"   Credito por arrendamiento financiero"	6316418.00	24816548.00	49846991.00	49124964.00	50471879.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100010600000"	"   Part. en otras Sociedades"	5692106.00	949363110.00	11590715.00	12198862.00	12952846.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100010600005"	"      En entidades financieras"	0.00	71567.00	0.00	0.00	0.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100010600020"	"      Otras"	5692106.00	949291543.00	11590715.00	12198862.00	12952846.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100010700000"	"   Crditos Diversos"	518451900.00	461614726.00	1022757362.00	899247541.00	1004292295.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100010800000"	"   Propiedad, plantas y equipo"	320753921.00	698228462.00	1086184163.00	1098167416.00	1151843271.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100010900000"	"   Bienes Diversos"	12290816.00	44656757.00	116489473.00	114415020.00	117704385.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100011000000"	"   Activos Intangibles"	102859938.00	229096568.00	318547640.00	329742564.00	332121833.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100011200000"	"   Partidas Pend. de Imputacin"	2861077.00	1475749.00	5563567.00	2686009.00	2123217.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100020000000"	"P A S I V O"	7019112820.00	17286376034.00	28511481939.00	30628766865.00	30268243521.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100020100000"	"   Depsitos"	5544973263.00	14268420141.00	23426965528.00	25566662220.00	25161075402.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100020101000"	"      Sector Pblico no financiero"	66169475.00	278636023.00	363142241.00	395841887.00	456158643.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100020102000"	"      Sector Financiero"	2772503.00	960712.00	17109117.00	45096465.00	11333983.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	5476031285.00	13988823406.00	23046714170.00	25125723868.00	24693582776.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100020103001"	"         Cuentas corrientes"	645401190.00	1399054430.00	1935754137.00	2616213565.00	2149362219.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100020103005"	"         Caja de ahorros"	3492318614.00	8460653361.00	13467493076.00	13595537804.00	13341804104.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100020103010"	"         Plazo fijo e inversiones a plazo"	1174951678.00	3878747612.00	7376082606.00	8650839674.00	8915591300.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100020103015"	"         Otros"	20067291.00	39212684.00	87004642.00	86720420.00	98853064.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	143292512.00	211155319.00	180379709.00	176412405.00	187972089.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	843473509.00	2159532687.00	3800573337.00	3797294083.00	3901865297.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100020300000"	"   Obligaciones Diversas"	395981000.00	359266147.00	572148288.00	542312003.00	506811186.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100020400000"	"   Provisiones"	24931705.00	231866047.00	197697926.00	204842434.00	195422202.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100020500000"	"   Obligaciones Subordinadas"	207787189.00	266114122.00	508749078.00	516103776.00	500628943.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100020600000"	"   Partidas Pendientes de Imputacin"	1966154.00	1176890.00	5347782.00	1552349.00	2440491.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100030000000"	"P A T R I M O N I O   N E T O"	1653968888.00	4405930199.00	5876469615.00	6023616937.00	6187712887.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	1371195708.00	3079304456.00	5948246847.00	6116195102.00	6276987919.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100030600000"	"   Resultados no asignados"	282773180.00	1326625743.00	-71777232.00	-92578165.00	-89275032.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"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"	282787264.00	1359484792.00	-79531411.00	-101848513.00	-9481753.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100040100000"	"   Ingresos financieros"	5016497371.00	7533475868.00	6877692870.00	7756692459.00	685149613.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100040100005"	"      Por Intereses"	4021277713.00	5973440249.00	5145251738.00	5786300209.00	471953252.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100040100090"	"      Otros Ingresos Financieros"	995219658.00	1560035619.00	1732441132.00	1970392250.00	213196361.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100040200000"	"   Egresos financieros"	-3112191382.00	-2939750149.00	-3242325773.00	-3600168194.00	-290924849.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100040200005"	"      Por Intereses"	-2672134850.00	-2248385751.00	-2695353963.00	-2979451220.00	-226304408.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100040200090"	"      Otros Egresos Financieros"	-440056532.00	-691364398.00	-546971810.00	-620716974.00	-64620441.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100040300000"	"   Cargo por incobrabilidad"	-121657270.00	-434112928.00	-1567796431.00	-1836132381.00	-193644953.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100040400000"	"   Ingresos por servicios"	360362782.00	780989191.00	1192863070.00	1348355546.00	115125602.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100040500000"	"   Egresos por servicios"	-170848004.00	-395722940.00	-582070795.00	-649355464.00	-51152255.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100040700000"	"   Gastos de administracin"	-525813743.00	-1257024760.00	-1870528654.00	-2092411961.00	-144207081.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	32318484.00	12842083.00	57112120.00	60965177.00	3735873.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100041200000"	"   Resultado monetario"	-1225233705.00	-1941525374.00	-1045558712.00	-1192417880.00	-121265302.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100041300000"	"   Otros"	185338647.00	508914451.00	63689730.00	55331831.00	5971311.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100041400000"	"   Impuesto a las ganancias"	-156000000.00	-541459699.00	66803976.00	78837582.00	-2817066.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100041500000"	"   Otro resultado integral"	14084.00	32859049.00	-29412812.00	-31545228.00	-15452646.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	18230112.00	72728672.00	424170224.00	665958944.00	758437998.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100050200000"	"   Contingentes acreedoras"	5999368130.00	15577160021.00	21868739655.00	22193410479.00	22546324091.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100050300000"	"   De Control acreedoras"	79012633.00	251473900.00	278357321.00	258253953.00	263448608.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100050400000"	"   De Derivados acreedoras"	653823595.00	1134635222.00	2236544901.00	1727809854.00	2687738769.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100050600000"	"   Contingentes deudoras"	1016638569.00	2372436971.00	1981403112.00	2144926783.00	2308276827.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100050700000"	"   De Control deudoras"	18525122840.00	38119368911.00	95919852961.00	103681329093.0	115679668364.0
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100050800000"	"   De Derivados deudoras"	3200604751.00	944885902.00	2695639063.00	1983231593.00	3140362175.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202601"	"100050900000"	"   De Actividad fiduciaria deudoras"	18384835.00	22836175.00	27056234.00	27383989.00	27815854.00
