"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100010000000"	"A C T I V O"	267850547.00	648600325.00	621590591.00	589381234.00	626195331.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100010100000"	"   Efectivo y deposito en bancos"	88456677.00	80062525.00	34435197.00	25276881.00	24694927.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100010200000"	"   Ttulos Pblicos y Privados"	45729947.00	378778492.00	198123147.00	180647032.00	208494396.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100010300000"	"   Prstamos"	38149807.00	102930036.00	247653301.00	227774175.00	251247850.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100010301000"	"      Sector Pblico no Financiero"	1051.00	91.00	1.00	0.00	0.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100010302000"	"      Sector Financiero"	0.00	2004356.00	9014795.00	3511507.00	20023014.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	39155533.00	103347706.00	244556411.00	231580993.00	239914289.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100010303001"	"         Adelantos"	2056826.00	5510678.00	11650255.00	12351999.00	13374906.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100010303005"	"         Doc a sola firma, descont. y comprados"	3756956.00	11599618.00	29249922.00	28403129.00	28471218.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100010303010"	"         Hipotecarios"	898903.00	1657415.00	2850007.00	3251364.00	3461041.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100010303015"	"         Prendarios"	1774634.00	4746892.00	13862153.00	14112622.00	14296423.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100010303020"	"         Personales"	15763825.00	50744480.00	131331711.00	126892793.00	127743793.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100010303030"	"         Otros"	12991621.00	24954846.00	44028241.00	39475035.00	45034663.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1875028.00	4178432.00	11353951.00	6739547.00	7067663.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100010303050"	"         Cobros no aplicados"	0.00	-1934.00	0.00	0.00	0.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100010303055"	"         Intereses documentados"	-107669.00	-107877.00	-682148.00	-555881.00	-486782.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100010303060"	"         Ajustes NIIF"	145409.00	65156.00	912319.00	910385.00	951364.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100010304000"	"      Previsiones"	-1006777.00	-2422117.00	-5917906.00	-7318325.00	-8689453.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100010400000"	"   Otros Cred.por Interm.Finan."	75465600.00	43576790.00	62775839.00	76791392.00	60123272.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100010500000"	"   Credito por arrendamiento financiero"	46353.00	215535.00	220575.00	207423.00	203821.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100010600000"	"   Part. en otras Sociedades"	160334.00	3171324.00	3677453.00	3702082.00	3762006.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100010600020"	"      Otras"	160334.00	3171324.00	3677453.00	3702082.00	3762006.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100010700000"	"   Crditos Diversos"	4690096.00	14023014.00	36020155.00	33408794.00	34407442.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100010800000"	"   Propiedad, plantas y equipo"	11136621.00	18374744.00	29977229.00	32485603.00	33796028.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100011000000"	"   Activos Intangibles"	3846572.00	7451901.00	8696066.00	9052080.00	9438940.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100011200000"	"   Partidas Pend. de Imputacin"	168540.00	15964.00	11629.00	35772.00	26649.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100020000000"	"P A S I V O"	212574867.00	508755485.00	445104253.00	408637871.00	439091221.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100020100000"	"   Depsitos"	187501778.00	456845293.00	346895819.00	332632190.00	360565553.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100020101000"	"      Sector Pblico no financiero"	123160274.00	336773130.00	164747175.00	159815618.00	185012958.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100020102000"	"      Sector Financiero"	118904.00	556012.00	286122.00	549300.00	248532.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	64222600.00	119516151.00	181862522.00	172267272.00	175304063.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100020103001"	"         Cuentas corrientes"	10650892.00	28440905.00	27644006.00	33262391.00	27775446.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100020103005"	"         Caja de ahorros"	27675092.00	53780374.00	101511662.00	88756929.00	94910539.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100020103010"	"         Plazo fijo e inversiones a plazo"	21588293.00	30560358.00	42403146.00	40107748.00	41642758.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100020103015"	"         Otros"	2950383.00	6171301.00	9655342.00	9666826.00	10515180.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1357940.00	563213.00	648366.00	473378.00	460140.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	5923111.00	16767653.00	40818452.00	21167414.00	24063149.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100020300000"	"   Obligaciones Diversas"	17998200.00	34669720.00	53294318.00	50437035.00	49876210.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100020400000"	"   Provisiones"	209577.00	346821.00	4002442.00	4354095.00	4525959.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100020600000"	"   Partidas Pendientes de Imputacin"	942201.00	125998.00	93222.00	47137.00	60350.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100030000000"	"P A T R I M O N I O   N E T O"	55275680.00	139844840.00	176486338.00	180743363.00	187104110.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	51650987.00	120370314.00	160192375.00	164750283.00	169497760.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100030600000"	"   Resultados no asignados"	3624693.00	19474526.00	16293963.00	15993080.00	17606350.00
"00315"	"BANCO DE FORMOSA 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"	3624693.00	19474526.00	15827196.00	15513033.00	1152410.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100040100000"	"   Ingresos financieros"	141334675.00	272136117.00	205218804.00	228102768.00	17718031.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100040100005"	"      Por Intereses"	128818132.00	163460829.00	138539685.00	153617468.00	11307977.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100040100090"	"      Otros Ingresos Financieros"	12516543.00	108675288.00	66679119.00	74485300.00	6410054.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100040200000"	"   Egresos financieros"	-40434453.00	-64495960.00	-23144354.00	-25215924.00	-1770277.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100040200005"	"      Por Intereses"	-35455828.00	-26125930.00	-16130264.00	-17650526.00	-967668.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100040200090"	"      Otros Egresos Financieros"	-4978625.00	-38370030.00	-7014090.00	-7565398.00	-802609.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100040300000"	"   Cargo por incobrabilidad"	-2540643.00	-2967708.00	-7042419.00	-8937354.00	-1878338.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100040400000"	"   Ingresos por servicios"	5363303.00	13259811.00	15272645.00	17221448.00	1424684.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100040500000"	"   Egresos por servicios"	-1129319.00	-1538607.00	-1452030.00	-1628360.00	-157415.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100040700000"	"   Gastos de administracin"	-55241142.00	-106574006.00	-122687176.00	-138137354.00	-10080128.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	1218075.00	1154836.00	1989372.00	2112169.00	536450.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100041200000"	"   Resultado monetario"	-45355251.00	-79539796.00	-36485189.00	-41446244.00	-4063536.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100041300000"	"   Otros"	8163283.00	-28237.00	-3467765.00	-4071779.00	157695.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100041400000"	"   Impuesto a las ganancias"	-7753835.00	-11931924.00	-12374692.00	-12486337.00	-734756.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	1757462.00	2103417.00	3288457.00	3312024.00	3335027.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100050200000"	"   Contingentes acreedoras"	0.00	0.00	92698052.00	96425480.00	94407344.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100050300000"	"   De Control acreedoras"	1151291.00	0.00	0.00	0.00	0.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100050600000"	"   Contingentes deudoras"	38069234.00	101260933.00	162952255.00	166305945.00	169890713.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100050700000"	"   De Control deudoras"	70701867.00	9190166.00	33008619.00	28024695.00	31741458.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100050800000"	"   De Derivados deudoras"	7198328.00	0.00	1613820.00	1911780.00	1911780.00
"00315"	"BANCO DE FORMOSA S.A."	"202601"	"100050900000"	"   De Actividad fiduciaria deudoras"	424396.00	822812.00	1605846.00	1763692.00	1849819.00
