"00285"	"BANCO MACRO S.A."	"202601"	"100010000000"	"A C T I V O"	5851533387.00	14178945690.00	21517518025.00	22317773535.00	22609652317.00
"00285"	"BANCO MACRO S.A."	"202601"	"100010100000"	"   Efectivo y deposito en bancos"	942229357.00	2616967892.00	3908670232.00	4219998701.00	4342279540.00
"00285"	"BANCO MACRO S.A."	"202601"	"100010200000"	"   Ttulos Pblicos y Privados"	1910015440.00	3633056274.00	4630414789.00	4999336859.00	4864313018.00
"00285"	"BANCO MACRO S.A."	"202601"	"100010300000"	"   Prstamos"	1524990309.00	5752085056.00	10328251540.00	10595731071.00	10726510979.00
"00285"	"BANCO MACRO S.A."	"202601"	"100010301000"	"      Sector Pblico no Financiero"	3218729.00	66991353.00	202707887.00	224411059.00	221443733.00
"00285"	"BANCO MACRO S.A."	"202601"	"100010302000"	"      Sector Financiero"	5720687.00	62949039.00	121891625.00	117613628.00	145270826.00
"00285"	"BANCO MACRO S.A."	"202601"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	1552014207.00	5744442034.00	10467508547.00	10754939994.00	10887388933.00
"00285"	"BANCO MACRO S.A."	"202601"	"100010303001"	"         Adelantos"	153961788.00	527491419.00	1338812435.00	1516390995.00	1704970385.00
"00285"	"BANCO MACRO S.A."	"202601"	"100010303005"	"         Doc a sola firma, descont. y comprados"	281430507.00	986565777.00	1582769509.00	1704105925.00	1631749248.00
"00285"	"BANCO MACRO S.A."	"202601"	"100010303010"	"         Hipotecarios"	58869255.00	201497236.00	487623519.00	503280329.00	499916876.00
"00285"	"BANCO MACRO S.A."	"202601"	"100010303015"	"         Prendarios"	26691696.00	120188172.00	242664839.00	242917690.00	238684007.00
"00285"	"BANCO MACRO S.A."	"202601"	"100010303020"	"         Personales"	215900431.00	1108165873.00	2203734615.00	2250365171.00	2329773883.00
"00285"	"BANCO MACRO S.A."	"202601"	"100010303030"	"         Otros"	673296935.00	2400379292.00	3960101733.00	3875025117.00	3801400408.00
"00285"	"BANCO MACRO S.A."	"202601"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	195535964.00	450603906.00	727151871.00	734004473.00	747514474.00
"00285"	"BANCO MACRO S.A."	"202601"	"100010303055"	"         Intereses documentados"	-43001487.00	-35595080.00	-66498099.00	-63213034.00	-59912572.00
"00285"	"BANCO MACRO S.A."	"202601"	"100010303060"	"         Ajustes NIIF"	-10670882.00	-14854561.00	-8851875.00	-7936672.00	-6707776.00
"00285"	"BANCO MACRO S.A."	"202601"	"100010304000"	"      Previsiones"	-35963314.00	-122297370.00	-463856519.00	-501233610.00	-527592513.00
"00285"	"BANCO MACRO S.A."	"202601"	"100010400000"	"   Otros Cred.por Interm.Finan."	619703000.00	473416519.00	624904070.00	387292618.00	393139691.00
"00285"	"BANCO MACRO S.A."	"202601"	"100010500000"	"   Credito por arrendamiento financiero"	1403741.00	16010700.00	15948684.00	12876691.00	12414051.00
"00285"	"BANCO MACRO S.A."	"202601"	"100010600000"	"   Part. en otras Sociedades"	307568976.00	276733811.00	294287575.00	303520909.00	423162631.00
"00285"	"BANCO MACRO S.A."	"202601"	"100010600005"	"      En entidades financieras"	238452523.00	45602531.00	71465994.00	70847529.00	70762650.00
"00285"	"BANCO MACRO S.A."	"202601"	"100010600020"	"      Otras"	69116453.00	231131280.00	222821581.00	232673380.00	352399981.00
"00285"	"BANCO MACRO S.A."	"202601"	"100010700000"	"   Crditos Diversos"	113889945.00	333020984.00	339028591.00	384271800.00	395274750.00
"00285"	"BANCO MACRO S.A."	"202601"	"100010800000"	"   Propiedad, plantas y equipo"	319870468.00	787160279.00	1012353792.00	1041739695.00	1059766751.00
"00285"	"BANCO MACRO S.A."	"202601"	"100010900000"	"   Bienes Diversos"	51194497.00	131044729.00	175680453.00	179945067.00	194372072.00
"00285"	"BANCO MACRO S.A."	"202601"	"100011000000"	"   Activos Intangibles"	56906063.00	143933701.00	173729773.00	177965756.00	182526306.00
"00285"	"BANCO MACRO S.A."	"202601"	"100011200000"	"   Partidas Pend. de Imputacin"	3761591.00	15515745.00	14248526.00	15094368.00	15892528.00
"00285"	"BANCO MACRO S.A."	"202601"	"100020000000"	"P A S I V O"	3807369437.00	10129428138.00	16439555458.00	17085557381.00	17180053747.00
"00285"	"BANCO MACRO S.A."	"202601"	"100020100000"	"   Depsitos"	2754864346.00	8403442909.00	12877781282.00	13575507745.00	13420749905.00
"00285"	"BANCO MACRO S.A."	"202601"	"100020101000"	"      Sector Pblico no financiero"	186468970.00	643700325.00	880785841.00	638862157.00	833548081.00
"00285"	"BANCO MACRO S.A."	"202601"	"100020102000"	"      Sector Financiero"	7422510.00	11609878.00	18060904.00	18619134.00	18115033.00
"00285"	"BANCO MACRO S.A."	"202601"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	2560972866.00	7748132706.00	11978934537.00	12918026454.00	12569086791.00
"00285"	"BANCO MACRO S.A."	"202601"	"100020103001"	"         Cuentas corrientes"	321827999.00	944085315.00	996054034.00	1246082671.00	992736369.00
"00285"	"BANCO MACRO S.A."	"202601"	"100020103005"	"         Caja de ahorros"	1200846423.00	4022468959.00	4216096596.00	4823582754.00	4393250017.00
"00285"	"BANCO MACRO S.A."	"202601"	"100020103010"	"         Plazo fijo e inversiones a plazo"	944963975.00	2571757623.00	6521023313.00	6613880330.00	6950115985.00
"00285"	"BANCO MACRO S.A."	"202601"	"100020103015"	"         Otros"	39339020.00	103321086.00	126244788.00	141020864.00	135156646.00
"00285"	"BANCO MACRO S.A."	"202601"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	53995449.00	106499723.00	119515806.00	93459835.00	97827774.00
"00285"	"BANCO MACRO S.A."	"202601"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	372596723.00	963811913.00	2172435868.00	2083038047.00	2618435551.00
"00285"	"BANCO MACRO S.A."	"202601"	"100020300000"	"   Obligaciones Diversas"	340086358.00	320692386.00	761345691.00	754293861.00	878892912.00
"00285"	"BANCO MACRO S.A."	"202601"	"100020400000"	"   Provisiones"	5871706.00	16904776.00	30710443.00	70406129.00	70287068.00
"00285"	"BANCO MACRO S.A."	"202601"	"100020500000"	"   Obligaciones Subordinadas"	329132909.00	419379179.00	584617198.00	591241125.00	183742506.00
"00285"	"BANCO MACRO S.A."	"202601"	"100020600000"	"   Partidas Pendientes de Imputacin"	4817395.00	5196975.00	12664976.00	11070474.00	7945805.00
"00285"	"BANCO MACRO S.A."	"202601"	"100030000000"	"P A T R I M O N I O   N E T O"	2044163950.00	4049517552.00	5077962567.00	5232216154.00	5429598570.00
"00285"	"BANCO MACRO S.A."	"202601"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	1456250045.00	3735403761.00	4806751119.00	4941777278.00	5081539620.00
"00285"	"BANCO MACRO S.A."	"202601"	"100030600000"	"   Resultados no asignados"	587913905.00	314113791.00	271211448.00	290438876.00	348058950.00
"00285"	"BANCO MACRO 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"	627471842.00	226716653.00	283979747.00	301831488.00	46609863.00
"00285"	"BANCO MACRO S.A."	"202601"	"100040100000"	"   Ingresos financieros"	3989597084.00	5820096064.00	4723424948.00	5352406066.00	513770925.00
"00285"	"BANCO MACRO S.A."	"202601"	"100040100005"	"      Por Intereses"	2253364439.00	2193126633.00	3292781070.00	3738140282.00	348956140.00
"00285"	"BANCO MACRO S.A."	"202601"	"100040100090"	"      Otros Ingresos Financieros"	1736232645.00	3626969431.00	1430643878.00	1614265784.00	164814785.00
"00285"	"BANCO MACRO S.A."	"202601"	"100040200000"	"   Egresos financieros"	-1768627882.00	-2316141647.00	-2138966600.00	-2404852818.00	-208520028.00
"00285"	"BANCO MACRO S.A."	"202601"	"100040200005"	"      Por Intereses"	-1547178227.00	-1811428581.00	-1692345557.00	-1893622586.00	-151189854.00
"00285"	"BANCO MACRO S.A."	"202601"	"100040200090"	"      Otros Egresos Financieros"	-221449655.00	-504713066.00	-446621043.00	-511230232.00	-57330174.00
"00285"	"BANCO MACRO S.A."	"202601"	"100040300000"	"   Cargo por incobrabilidad"	-42885883.00	-109135361.00	-464439365.00	-534692143.00	-53575943.00
"00285"	"BANCO MACRO S.A."	"202601"	"100040400000"	"   Ingresos por servicios"	246073039.00	578033602.00	774382966.00	872463646.00	75838755.00
"00285"	"BANCO MACRO S.A."	"202601"	"100040500000"	"   Egresos por servicios"	-114597961.00	-291624203.00	-346512417.00	-389520188.00	-33805821.00
"00285"	"BANCO MACRO S.A."	"202601"	"100040700000"	"   Gastos de administracin"	-458745807.00	-1161686251.00	-1324339826.00	-1512593073.00	-114965276.00
"00285"	"BANCO MACRO S.A."	"202601"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	2032113.00	9311575.00	17235490.00	18566452.00	414291.00
"00285"	"BANCO MACRO S.A."	"202601"	"100041200000"	"   Resultado monetario"	-1244022707.00	-2268700132.00	-883784807.00	-1005982470.00	-100210435.00
"00285"	"BANCO MACRO S.A."	"202601"	"100041300000"	"   Otros"	233749996.00	67406398.00	73930597.00	65475910.00	4152778.00
"00285"	"BANCO MACRO S.A."	"202601"	"100041400000"	"   Impuesto a las ganancias"	-255267888.00	-3416989.00	-160639593.00	-171778739.00	-33848514.00
"00285"	"BANCO MACRO S.A."	"202601"	"100041500000"	"   Otro resultado integral"	40167738.00	-97426403.00	13688354.00	12338845.00	-2640869.00
"00285"	"BANCO MACRO S.A."	"202601"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00285"	"BANCO MACRO S.A."	"202601"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	17992653.00	32216067.00	104659345.00	122858052.00	148568728.00
"00285"	"BANCO MACRO S.A."	"202601"	"100050200000"	"   Contingentes acreedoras"	1268408014.00	4239780917.00	5926054289.00	5990217340.00	6128079042.00
"00285"	"BANCO MACRO S.A."	"202601"	"100050300000"	"   De Control acreedoras"	79104701.00	181059707.00	187146649.00	154188835.00	176508881.00
"00285"	"BANCO MACRO S.A."	"202601"	"100050400000"	"   De Derivados acreedoras"	16902631.00	89203797.00	97017362.00	83898009.00	78181615.00
"00285"	"BANCO MACRO S.A."	"202601"	"100050600000"	"   Contingentes deudoras"	552835946.00	1882559194.00	3404834243.00	3538596481.00	3516888230.00
"00285"	"BANCO MACRO S.A."	"202601"	"100050700000"	"   De Control deudoras"	3890001419.00	10477205018.00	18243892543.00	11974885723.00	13204234349.00
"00285"	"BANCO MACRO S.A."	"202601"	"100050800000"	"   De Derivados deudoras"	2066413974.00	2328902987.00	329463793.00	304764585.00	303079196.00
