"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100010000000"	"A C T I V O"	3194076484.00	7590623588.00	9039222621.00	9357620655.00	9471507708.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100010100000"	"   Efectivo y deposito en bancos"	379536854.00	986175214.00	1367075281.00	1209173059.00	1348772605.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100010200000"	"   Ttulos Pblicos y Privados"	1438578856.00	4204060557.00	4652223855.00	4813932465.00	4756099642.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100010300000"	"   Prstamos"	438061087.00	1556719356.00	2075673779.00	2399740493.00	2323089785.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100010301000"	"      Sector Pblico no Financiero"	1526686.00	1166203.00	8739122.00	8290618.00	8206396.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100010302000"	"      Sector Financiero"	3829.00	3965.00	13994442.00	14062320.00	13997693.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	443640590.00	1582792313.00	2114954447.00	2456967019.00	2391226388.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100010303001"	"         Adelantos"	16654956.00	50992566.00	127205866.00	149666737.00	147216286.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100010303005"	"         Doc a sola firma, descont. y comprados"	237722935.00	1005861497.00	1118136388.00	1394782424.00	1330397801.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100010303010"	"         Hipotecarios"	16512574.00	26531234.00	81682518.00	86131904.00	89537043.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100010303015"	"         Prendarios"	17992882.00	40719848.00	97746013.00	102993381.00	104475891.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100010303020"	"         Personales"	14569072.00	82640561.00	152406685.00	159525945.00	163868797.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100010303030"	"         Otros"	122000878.00	339297675.00	483722024.00	504589491.00	484735884.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	37818031.00	73555378.00	104321658.00	111309224.00	118170786.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100010303050"	"         Cobros no aplicados"	-63351.00	-131954.00	-568134.00	-698997.00	-752165.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100010303055"	"         Intereses documentados"	-19342734.00	-34413245.00	-46174486.00	-47769031.00	-42937417.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100010303060"	"         Ajustes NIIF"	-224653.00	-2261247.00	-3524085.00	-3564059.00	-3486518.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100010304000"	"      Previsiones"	-7110018.00	-27243125.00	-62014232.00	-79579464.00	-90340692.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100010400000"	"   Otros Cred.por Interm.Finan."	703384157.00	335440384.00	269585890.00	242322440.00	298880769.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100010500000"	"   Credito por arrendamiento financiero"	9006105.00	18837264.00	37700704.00	38425225.00	37666054.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100010600000"	"   Part. en otras Sociedades"	58806639.00	122199437.00	160484568.00	167272989.00	171819552.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100010600020"	"      Otras"	58806639.00	122199437.00	160484568.00	167272989.00	171819552.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100010700000"	"   Crditos Diversos"	10227489.00	30329615.00	47582845.00	45381845.00	80605628.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100010800000"	"   Propiedad, plantas y equipo"	145982874.00	314161351.00	397481182.00	408970098.00	420616654.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100010900000"	"   Bienes Diversos"	5874794.00	11464496.00	13255361.00	13623834.00	14019123.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100011000000"	"   Activos Intangibles"	4568491.00	11089119.00	17657354.00	18422688.00	19590880.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100011200000"	"   Partidas Pend. de Imputacin"	49138.00	146795.00	501802.00	355519.00	347016.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100020000000"	"P A S I V O"	2148558139.00	4994522686.00	6012266293.00	6254663206.00	6278050601.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100020100000"	"   Depsitos"	1957496860.00	4660565276.00	5571255547.00	5813588651.00	5894029294.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100020101000"	"      Sector Pblico no financiero"	110332787.00	188424231.00	564393688.00	301360877.00	462880770.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100020102000"	"      Sector Financiero"	37238.00	43605.00	175083.00	110392.00	100032.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	1847126835.00	4472097440.00	5006686776.00	5512117382.00	5431048492.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100020103001"	"         Cuentas corrientes"	348290753.00	811182971.00	799110050.00	896402463.00	861755309.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100020103005"	"         Caja de ahorros"	631589660.00	1315013275.00	1685949057.00	1809388366.00	1538258015.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100020103010"	"         Plazo fijo e inversiones a plazo"	786392401.00	2230278691.00	2389234674.00	2681170146.00	2899649582.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100020103015"	"         Otros"	28669243.00	61969861.00	84358003.00	84206580.00	82766266.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	52184778.00	53652642.00	48034992.00	40949827.00	48619320.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	108982001.00	203327893.00	271515743.00	273698881.00	218614499.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100020300000"	"   Obligaciones Diversas"	63281330.00	96187930.00	128105887.00	123713434.00	118776234.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100020400000"	"   Provisiones"	18765395.00	34339283.00	41302649.00	43486086.00	46538248.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100020600000"	"   Partidas Pendientes de Imputacin"	32553.00	102304.00	86467.00	176154.00	92326.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100030000000"	"P A T R I M O N I O   N E T O"	1045518345.00	2596100902.00	3026956328.00	3102957449.00	3193457107.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	897071227.00	2130925596.00	3312993707.00	3409190308.00	3499765201.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100030600000"	"   Resultados no asignados"	148447118.00	465175306.00	-286037379.00	-306232859.00	-306308094.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"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"	230744335.00	436769700.00	-281078131.00	-299199588.00	5035310.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100040100000"	"   Ingresos financieros"	2776321882.00	3743905136.00	1941368356.00	2187602065.00	214641274.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100040100005"	"      Por Intereses"	2379469674.00	3609903169.00	1857960543.00	2096419399.00	208595531.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100040100090"	"      Otros Ingresos Financieros"	396852208.00	134001967.00	83407813.00	91182666.00	6045743.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100040200000"	"   Egresos financieros"	-1676973801.00	-1401722194.00	-1099340784.00	-1211787790.00	-84836933.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100040200005"	"      Por Intereses"	-1527052890.00	-1212845074.00	-1014596373.00	-1116474130.00	-76448958.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100040200090"	"      Otros Egresos Financieros"	-149920911.00	-188877120.00	-84744411.00	-95313660.00	-8387975.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100040300000"	"   Cargo por incobrabilidad"	-8728686.00	-24555336.00	-40853759.00	-60592332.00	-11762794.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100040400000"	"   Ingresos por servicios"	106626171.00	203333604.00	279741232.00	316465536.00	27293974.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100040500000"	"   Egresos por servicios"	-9698340.00	-19580008.00	-27524289.00	-31031447.00	-2432928.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100040700000"	"   Gastos de administracin"	-304965429.00	-634021972.00	-719168607.00	-801088417.00	-60910891.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	4822283.00	18021495.00	19800577.00	24258945.00	453596.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100041200000"	"   Resultado monetario"	-721436753.00	-1398608889.00	-634245483.00	-720762480.00	-71023096.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100041300000"	"   Otros"	-17520209.00	-21596530.00	-5814622.00	-9296939.00	-2672972.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100041500000"	"   Otro resultado integral"	82297217.00	-28405606.00	4959248.00	7033271.00	-3713920.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	7304067.00	9567593.00	13988800.00	14654404.00	15027416.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100050200000"	"   Contingentes acreedoras"	973671812.00	2946828809.00	4011477650.00	3979763089.00	4109020763.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100050300000"	"   De Control acreedoras"	32255701.00	94200451.00	95107245.00	81842859.00	103097971.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100050400000"	"   De Derivados acreedoras"	1905595.00	0.00	5273476.00	3057478.00	2917046.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100050600000"	"   Contingentes deudoras"	319974684.00	1148820888.00	1505524144.00	1767743985.00	1717310403.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100050700000"	"   De Control deudoras"	7162287224.00	2910777982.00	3146273931.00	3301994151.00	3431505079.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202601"	"100050800000"	"   De Derivados deudoras"	595238216.00	0.00	5273476.00	3057478.00	2917046.00
