"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100010000000"	"A C T I V O"	1978294088.00	4291845949.00	7545105276.00	7402408895.00	7453204003.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100010100000"	"   Efectivo y deposito en bancos"	223604982.00	641673629.00	1940979296.00	1478161428.00	1474949682.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100010200000"	"   Ttulos Pblicos y Privados"	274286803.00	966718367.00	1049374861.00	925081268.00	969079616.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100010300000"	"   Prstamos"	461007883.00	2100465799.00	3365958468.00	3647892345.00	3529125191.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100010301000"	"      Sector Pblico no Financiero"	2070115.00	3231834.00	10091752.00	8735442.00	7766607.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100010302000"	"      Sector Financiero"	4013645.00	20406639.00	168639873.00	332485738.00	237448308.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	471794201.00	2125246107.00	3383123911.00	3534204825.00	3522630116.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100010303001"	"         Adelantos"	40224261.00	79537627.00	234902667.00	372795015.00	297067566.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100010303005"	"         Doc a sola firma, descont. y comprados"	181776456.00	627605603.00	800191079.00	808151825.00	792195819.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100010303010"	"         Hipotecarios"	2701332.00	122296694.00	151264107.00	151577253.00	151510454.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100010303015"	"         Prendarios"	14252110.00	184075766.00	243502344.00	251485741.00	252841251.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100010303020"	"         Personales"	48502319.00	285710093.00	460783446.00	466719596.00	469592375.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100010303030"	"         Otros"	120096924.00	654239538.00	1197106705.00	1181670072.00	1245414247.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	79860662.00	203050173.00	336756967.00	343266914.00	353694249.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100010303055"	"         Intereses documentados"	-14799708.00	-32690209.00	-41200515.00	-38645615.00	-37161325.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100010303060"	"         Ajustes NIIF"	-820155.00	1420822.00	-182889.00	-2815976.00	-2524520.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100010304000"	"      Previsiones"	-16870078.00	-48418781.00	-195897068.00	-227533660.00	-238719840.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100010400000"	"   Otros Cred.por Interm.Finan."	807653032.00	76519382.00	395533317.00	529825629.00	443725901.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100010500000"	"   Credito por arrendamiento financiero"	19991780.00	61262033.00	100422008.00	103995835.00	108426995.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100010600000"	"   Part. en otras Sociedades"	14425.00	8493.00	6764.00	6571.00	6760.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100010600020"	"      Otras"	14425.00	8493.00	6764.00	6571.00	6760.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100010700000"	"   Crditos Diversos"	53346329.00	155816064.00	329398614.00	337871314.00	542350772.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100010800000"	"   Propiedad, plantas y equipo"	49371582.00	98417508.00	118285996.00	125122352.00	126220411.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100010900000"	"   Bienes Diversos"	54388440.00	96263082.00	113384618.00	115230270.00	119052500.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100011000000"	"   Activos Intangibles"	34555750.00	94493198.00	131384601.00	138720163.00	139697009.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100011200000"	"   Partidas Pend. de Imputacin"	73082.00	208394.00	376733.00	501720.00	569166.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100020000000"	"P A S I V O"	1708646686.00	3623410809.00	6793947804.00	6641964709.00	6683127457.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100020100000"	"   Depsitos"	1549155279.00	3173735660.00	5464334190.00	5121355412.00	5020913782.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100020101000"	"      Sector Pblico no financiero"	100747830.00	144705833.00	174619676.00	131280895.00	189405671.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100020102000"	"      Sector Financiero"	476539.00	185277.00	640868.00	744014.00	693385.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	1447930910.00	3028844550.00	5289073646.00	4989330503.00	4830814726.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100020103001"	"         Cuentas corrientes"	138611262.00	386100742.00	427429864.00	602524709.00	402361551.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100020103005"	"         Caja de ahorros"	973987572.00	1687785002.00	3251515949.00	2768371780.00	2568735715.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100020103010"	"         Plazo fijo e inversiones a plazo"	299228995.00	898408761.00	1535679513.00	1541774561.00	1792173559.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100020103015"	"         Otros"	15838471.00	34864079.00	45681656.00	51942615.00	46154825.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	20264610.00	21685966.00	28766664.00	24716838.00	21389076.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	85594354.00	307264746.00	1157351126.00	1347787668.00	1514017623.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100020300000"	"   Obligaciones Diversas"	58653854.00	99999015.00	125093825.00	155203150.00	129902473.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100020400000"	"   Provisiones"	14873677.00	40493718.00	43287012.00	13728764.00	14045384.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100020600000"	"   Partidas Pendientes de Imputacin"	369522.00	1917670.00	3881651.00	3889715.00	4248195.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100030000000"	"P A T R I M O N I O   N E T O"	269647402.00	668435140.00	751157472.00	760444186.00	770076546.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	229495009.00	573268700.00	849255925.00	873931504.00	899121139.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100030600000"	"   Resultados no asignados"	40152393.00	95166440.00	-98098453.00	-113487318.00	-129044593.00
"00027"	"BANCO SUPERVIELLE 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"	44351157.00	81241166.00	-103833853.00	-118873968.00	-12280747.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100040100000"	"   Ingresos financieros"	1277320044.00	1873410070.00	1577496868.00	1776629306.00	157245150.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100040100005"	"      Por Intereses"	1132826557.00	1338969400.00	1273094581.00	1438058407.00	117250218.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100040100090"	"      Otros Ingresos Financieros"	144493487.00	534440670.00	304402287.00	338570899.00	39994932.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100040200000"	"   Egresos financieros"	-876072308.00	-958935129.00	-1005523484.00	-1112902961.00	-102233969.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100040200005"	"      Por Intereses"	-815196229.00	-845788022.00	-810253446.00	-896674458.00	-78914355.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100040200090"	"      Otros Egresos Financieros"	-60876079.00	-113147107.00	-195270038.00	-216228503.00	-23319614.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100040300000"	"   Cargo por incobrabilidad"	-31147833.00	-52659890.00	-209068345.00	-260519938.00	-25134370.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100040400000"	"   Ingresos por servicios"	77818094.00	148247850.00	181829792.00	204516347.00	18385394.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100040500000"	"   Egresos por servicios"	-36008676.00	-80475120.00	-93457315.00	-106088838.00	-9686030.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100040700000"	"   Gastos de administracin"	-249150310.00	-475814812.00	-501373025.00	-564701147.00	-49045862.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	5505502.00	4580588.00	6774805.00	8385494.00	2528054.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100041200000"	"   Resultado monetario"	-75896201.00	-250452994.00	-105353192.00	-117172062.00	-8522657.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100041300000"	"   Otros"	-27445759.00	-80670593.00	-16488397.00	-17560838.00	-800513.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100041400000"	"   Impuesto a las ganancias"	-24721699.00	-31996992.00	67028557.00	75891032.00	4977798.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100041500000"	"   Otro resultado integral"	4150303.00	-13991812.00	-5700117.00	-5350363.00	6258.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	9090153.00	14082050.00	43496268.00	54941730.00	55552905.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100050200000"	"   Contingentes acreedoras"	500066213.00	1591828310.00	1987118804.00	1989213718.00	2007908129.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100050300000"	"   De Control acreedoras"	13517781.00	27379816.00	35542122.00	23998321.00	31177919.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100050400000"	"   De Derivados acreedoras"	18026330.00	38216354.00	225277951.00	142199922.00	138086904.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100050600000"	"   Contingentes deudoras"	266455153.00	838898084.00	1300101283.00	1365146345.00	1354911161.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100050700000"	"   De Control deudoras"	1224238258.00	1803269596.00	1739566706.00	1673710228.00	1593860819.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100050800000"	"   De Derivados deudoras"	139020611.00	23087180.00	432048558.00	397648803.00	406559436.00
"00027"	"BANCO SUPERVIELLE S.A."	"202601"	"100050900000"	"   De Actividad fiduciaria deudoras"	647.00	647.00	647.00	647.00	647.00
