"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100010000000"	"A C T I V O"	345216329.00	749478869.00	851443280.00	883834256.00	872831100.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100010100000"	"   Efectivo y deposito en bancos"	31598542.00	60658447.00	56117253.00	32149130.00	36596975.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100010200000"	"   Ttulos Pblicos y Privados"	69828327.00	338205977.00	150745380.00	135861584.00	155484575.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100010300000"	"   Prstamos"	73092440.00	260498998.00	534862012.00	580889809.00	549523128.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100010301000"	"      Sector Pblico no Financiero"	279836.00	484452.00	19400871.00	50831877.00	5086950.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100010302000"	"      Sector Financiero"	828353.00	1573651.00	1501555.00	1510672.00	4488190.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	74014316.00	266219944.00	535959284.00	552835647.00	566609768.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100010303001"	"         Adelantos"	7608998.00	14486933.00	24724070.00	21502319.00	20537930.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100010303005"	"         Doc a sola firma, descont. y comprados"	12137193.00	45229526.00	65531858.00	68301313.00	72325128.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100010303010"	"         Hipotecarios"	6097550.00	13125077.00	73844783.00	75062682.00	78107716.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100010303015"	"         Prendarios"	6573060.00	28613067.00	64066800.00	63414938.00	62824873.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100010303020"	"         Personales"	8767773.00	64295779.00	141098659.00	141566521.00	142529546.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100010303030"	"         Otros"	29361122.00	94864077.00	145989009.00	160273061.00	166068722.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	4027906.00	6487527.00	22125122.00	24173202.00	25719516.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100010303055"	"         Intereses documentados"	-325861.00	-190464.00	-248126.00	-254952.00	-268198.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100010303060"	"         Ajustes NIIF"	-233425.00	-691578.00	-1172891.00	-1203437.00	-1235465.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100010304000"	"      Previsiones"	-2030065.00	-7779049.00	-21999698.00	-24288387.00	-26661780.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100010400000"	"   Otros Cred.por Interm.Finan."	144980713.00	34614675.00	38594754.00	62100441.00	54882409.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100010500000"	"   Credito por arrendamiento financiero"	447648.00	630865.00	383506.00	374479.00	388819.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100010700000"	"   Crditos Diversos"	9068713.00	17975497.00	21493816.00	20976050.00	23110024.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100010800000"	"   Propiedad, plantas y equipo"	14779408.00	34100860.00	46043832.00	47264376.00	48457597.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100010900000"	"   Bienes Diversos"	301944.00	649237.00	820720.00	886965.00	866526.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100011000000"	"   Activos Intangibles"	1118594.00	2144313.00	2369922.00	3331422.00	3521047.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100011200000"	"   Partidas Pend. de Imputacin"	0.00	0.00	12085.00	0.00	0.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100020000000"	"P A S I V O"	258599317.00	526564340.00	585154315.00	608201552.00	589333308.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100020100000"	"   Depsitos"	230330670.00	477201662.00	510721530.00	517337244.00	523397622.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100020101000"	"      Sector Pblico no financiero"	98285428.00	168318831.00	131157685.00	107575180.00	125829929.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100020102000"	"      Sector Financiero"	7784.00	23293.00	45534.00	55279.00	71958.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	132037458.00	308859538.00	379518311.00	409706785.00	397495735.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100020103001"	"         Cuentas corrientes"	13092616.00	44580402.00	52114982.00	52275947.00	53291671.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100020103005"	"         Caja de ahorros"	51469201.00	136388925.00	153219721.00	181298090.00	167764923.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100020103010"	"         Plazo fijo e inversiones a plazo"	59127741.00	110300618.00	152735195.00	155251483.00	155509519.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100020103015"	"         Otros"	5020645.00	15417660.00	18721101.00	18675406.00	18886354.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	3327255.00	2171933.00	2727312.00	2205859.00	2043268.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	2899601.00	21172545.00	27851960.00	48835397.00	21132409.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100020300000"	"   Obligaciones Diversas"	24979965.00	27509032.00	45710341.00	41079434.00	43748749.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100020400000"	"   Provisiones"	389081.00	681101.00	867710.00	949477.00	1015888.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100020600000"	"   Partidas Pendientes de Imputacin"	0.00	0.00	2774.00	0.00	38640.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100030000000"	"P A T R I M O N I O   N E T O"	86617012.00	222914529.00	266288965.00	275632704.00	283497792.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	67371155.00	180546839.00	241774744.00	248653892.00	255819151.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100030600000"	"   Resultados no asignados"	19245857.00	42367690.00	24514221.00	26978812.00	27678641.00
"00083"	"BANCO DEL CHUBUT 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"	19245857.00	40970158.00	-5608976.00	-4001472.00	-77599.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100040100000"	"   Ingresos financieros"	238198893.00	365691772.00	250022216.00	282157721.00	26298084.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100040100005"	"      Por Intereses"	184251693.00	275390381.00	210105198.00	237589500.00	22223658.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100040100090"	"      Otros Ingresos Financieros"	53947200.00	90301391.00	39917018.00	44568221.00	4074426.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100040200000"	"   Egresos financieros"	-93093469.00	-110880275.00	-97763509.00	-108303931.00	-7911024.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100040200005"	"      Por Intereses"	-85055256.00	-88480776.00	-69776864.00	-78005274.00	-5449350.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100040200090"	"      Otros Egresos Financieros"	-8038213.00	-22399499.00	-27986645.00	-30298657.00	-2461674.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100040300000"	"   Cargo por incobrabilidad"	-3034264.00	-9519213.00	-30772176.00	-34009716.00	-11748935.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100040400000"	"   Ingresos por servicios"	9675339.00	17499839.00	24355468.00	27484751.00	2685652.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100040500000"	"   Egresos por servicios"	-5049118.00	-10877097.00	-15400670.00	-17002972.00	-1664734.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100040700000"	"   Gastos de administracin"	-41131706.00	-83766182.00	-95274963.00	-105652167.00	-8619541.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	1098546.00	2396583.00	15100175.00	15616477.00	8887997.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100041200000"	"   Resultado monetario"	-68961530.00	-115439565.00	-57103927.00	-64965801.00	-6506543.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100041300000"	"   Otros"	2092030.00	759640.00	539213.00	661160.00	127631.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100041400000"	"   Impuesto a las ganancias"	-20548864.00	-14895344.00	689197.00	13006.00	-1626186.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	2109293.00	2647922.00	3412338.00	3427234.00	3402828.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100050200000"	"   Contingentes acreedoras"	67367526.00	304844061.00	425311074.00	445479095.00	426204004.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100050600000"	"   Contingentes deudoras"	40683820.00	109216858.00	262951975.00	269981112.00	282848823.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100050700000"	"   De Control deudoras"	171025786.00	178592776.00	14079360.00	16812875.00	39567487.00
"00083"	"BANCO DEL CHUBUT S.A."	"202601"	"100050900000"	"   De Actividad fiduciaria deudoras"	13806.00	13087.00	13087.00	13087.00	13087.00
