"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100010000000"	"A C T I V O"	1359542041.00	2293218545.00	3062666554.00	3403554607.00	3425747735.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100010100000"	"   Efectivo y deposito en bancos"	151600511.00	490619542.00	625086776.00	707074986.00	696442805.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100010200000"	"   Ttulos Pblicos y Privados"	85567179.00	443313480.00	395919007.00	543391190.00	515650797.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100010300000"	"   Prstamos"	180103318.00	800538802.00	1252720660.00	1387772079.00	1402121483.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100010301000"	"      Sector Pblico no Financiero"	3111.00	12916.00	10194.00	9663.00	8882.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100010302000"	"      Sector Financiero"	36526847.00	116331992.00	196264093.00	255229431.00	285910457.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	147445933.00	694164982.00	1092915030.00	1175785995.00	1167068242.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100010303001"	"         Adelantos"	48265039.00	138592668.00	191877099.00	226169209.00	176410031.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100010303005"	"         Doc a sola firma, descont. y comprados"	4918270.00	53279515.00	46927251.00	52597941.00	50420651.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100010303010"	"         Hipotecarios"	23150.00	634473.00	18466101.00	19221213.00	19518611.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100010303015"	"         Prendarios"	35249.00	2255909.00	10119700.00	13114074.00	13121044.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100010303020"	"         Personales"	4282678.00	19887265.00	43855826.00	43871932.00	44190696.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100010303030"	"         Otros"	85899106.00	471143205.00	765053519.00	802795715.00	841747667.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	5135153.00	13402395.00	23909440.00	25857244.00	29607345.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100010303050"	"         Cobros no aplicados"	-76.00	0.00	-3.00	-86.00	-1124.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100010303055"	"         Intereses documentados"	-597457.00	-2955982.00	-4628761.00	-4909052.00	-4930031.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100010303060"	"         Ajustes NIIF"	-515179.00	-2074466.00	-2665142.00	-2932195.00	-3016648.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100010304000"	"      Previsiones"	-3872573.00	-9971088.00	-36468657.00	-43253010.00	-50866098.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100010400000"	"   Otros Cred.por Interm.Finan."	810546547.00	241677300.00	243693993.00	240675539.00	289771400.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100010500000"	"   Credito por arrendamiento financiero"	26388536.00	101613692.00	200840588.00	207700889.00	216001678.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100010600000"	"   Part. en otras Sociedades"	275974.00	423935.00	636053.00	628945.00	629630.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100010600020"	"      Otras"	275974.00	423935.00	636053.00	628945.00	629630.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100010700000"	"   Crditos Diversos"	25597503.00	61635289.00	149880923.00	118582887.00	98114489.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100010800000"	"   Propiedad, plantas y equipo"	66107730.00	60889431.00	71245144.00	122289244.00	128070215.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100010900000"	"   Bienes Diversos"	6379678.00	80404387.00	107806863.00	61102573.00	65257805.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100011000000"	"   Activos Intangibles"	6941861.00	12059707.00	14590810.00	14098143.00	13417457.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100011200000"	"   Partidas Pend. de Imputacin"	33204.00	42980.00	245737.00	238132.00	269976.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100020000000"	"P A S I V O"	1192114953.00	1974659974.00	2690117294.00	3020751028.00	3031715588.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100020100000"	"   Depsitos"	1072708879.00	1481612757.00	2120966307.00	2567928796.00	2482842822.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100020101000"	"      Sector Pblico no financiero"	9116351.00	7586171.00	19607670.00	27960748.00	20047594.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100020102000"	"      Sector Financiero"	3072.00	61068.00	7800.00	73077.00	5729.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	1063589456.00	1473965518.00	2101350837.00	2539894971.00	2462789499.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100020103001"	"         Cuentas corrientes"	767298731.00	532806590.00	698757146.00	754849873.00	651053888.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100020103005"	"         Caja de ahorros"	191300959.00	561550080.00	745013440.00	795382377.00	659066638.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100020103010"	"         Plazo fijo e inversiones a plazo"	96587824.00	366912199.00	640463344.00	967714848.00	1127320328.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100020103015"	"         Otros"	2448954.00	5101292.00	5444003.00	7188472.00	6337152.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	5952988.00	7595357.00	11672904.00	14759401.00	19011493.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	49153673.00	398738539.00	455237916.00	345660452.00	449202736.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100020300000"	"   Obligaciones Diversas"	69248398.00	92114598.00	111332930.00	104634623.00	97079556.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100020400000"	"   Provisiones"	977078.00	2140141.00	2474301.00	2388992.00	2430058.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100020600000"	"   Partidas Pendientes de Imputacin"	26925.00	53939.00	105840.00	138165.00	160416.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100030000000"	"P A T R I M O N I O   N E T O"	167427088.00	318558571.00	372549260.00	382803579.00	394032147.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	114142589.00	267363855.00	356302570.00	366440347.00	376997494.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100030600000"	"   Resultados no asignados"	53284499.00	51194716.00	16246690.00	16363232.00	17034653.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"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"	49028831.00	41882825.00	16246690.00	16363232.00	199995.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100040100000"	"   Ingresos financieros"	844029543.00	960005908.00	627282732.00	701717637.00	58992575.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100040100005"	"      Por Intereses"	686810097.00	643534704.00	426118791.00	483030214.00	45757317.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100040100090"	"      Otros Ingresos Financieros"	157219446.00	316471204.00	201163941.00	218687423.00	13235258.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100040200000"	"   Egresos financieros"	-571894728.00	-550517803.00	-362078083.00	-398543662.00	-36819259.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100040200005"	"      Por Intereses"	-515495069.00	-479689737.00	-297266515.00	-330081132.00	-32627393.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100040200090"	"      Otros Egresos Financieros"	-56399659.00	-70828066.00	-64811568.00	-68462530.00	-4191866.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100040300000"	"   Cargo por incobrabilidad"	-4854167.00	-10346966.00	-36022984.00	-44480935.00	-8808330.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100040400000"	"   Ingresos por servicios"	30532860.00	67804803.00	93194207.00	105408934.00	9552365.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100040500000"	"   Egresos por servicios"	-6496207.00	-15866195.00	-21393575.00	-23965284.00	-1958567.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100040700000"	"   Gastos de administracin"	-120102610.00	-219097092.00	-252737240.00	-286797501.00	-20255487.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	700054.00	796451.00	3348965.00	4066841.00	55228.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100041200000"	"   Resultado monetario"	-97958398.00	-164218698.00	-56800624.00	-64423896.00	-6220532.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100041300000"	"   Otros"	3381948.00	-8450406.00	-2532028.00	-3847183.00	-475028.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100041400000"	"   Impuesto a las ganancias"	-24053796.00	-8915286.00	23985320.00	27228281.00	6137030.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100041500000"	"   Otro resultado integral"	-4255668.00	-9311891.00	0.00	0.00	0.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	9742588.00	9730185.00	10724459.00	9694453.00	9878567.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100050200000"	"   Contingentes acreedoras"	90283544.00	117704877.00	160288683.00	157472208.00	149058635.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100050400000"	"   De Derivados acreedoras"	26426085.00	633928314.00	933564577.00	754179752.00	567639952.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100050600000"	"   Contingentes deudoras"	95835412.00	272914262.00	528989584.00	536342191.00	558271838.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100050700000"	"   De Control deudoras"	33427609385.00	354542980619.0	35006985370.00	25999359686.00	29976189627.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202601"	"100050800000"	"   De Derivados deudoras"	36757418.00	607426343.00	999605748.00	809902985.00	740098285.00
