"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100010000000"	"A C T I V O"	770685987.00	2608311943.00	3352142416.00	3028817257.00	3377338718.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100010100000"	"   Efectivo y deposito en bancos"	76097139.00	406516911.00	1010427868.00	855919934.00	968989233.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100010200000"	"   Ttulos Pblicos y Privados"	94651342.00	1130657677.00	641459148.00	628507906.00	811261149.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100010300000"	"   Prstamos"	54125417.00	586361346.00	1079927655.00	1066483219.00	1036125619.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100010301000"	"      Sector Pblico no Financiero"	0.00	21.00	183.00	0.00	0.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100010302000"	"      Sector Financiero"	4370788.00	233782396.00	315959233.00	300456204.00	344618383.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	64029387.00	372383330.00	792115805.00	794945185.00	721071589.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100010303001"	"         Adelantos"	9849096.00	53522030.00	52437386.00	84631847.00	71313070.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100010303005"	"         Doc a sola firma, descont. y comprados"	23259466.00	242135205.00	434786507.00	445409324.00	378981564.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100010303020"	"         Personales"	13308918.00	26852852.00	73453708.00	71179165.00	99870839.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100010303030"	"         Otros"	16504052.00	48695867.00	214057050.00	183762507.00	157313938.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1910068.00	9458026.00	23118223.00	19040054.00	20676299.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100010303055"	"         Intereses documentados"	-772504.00	-7874293.00	-12053590.00	-14843929.00	-12845821.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100010303060"	"         Ajustes NIIF"	-29709.00	-406357.00	6316521.00	5766217.00	5761700.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100010304000"	"      Previsiones"	-14274758.00	-19804401.00	-28147566.00	-28918170.00	-29564353.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100010400000"	"   Otros Cred.por Interm.Finan."	416373978.00	243604780.00	324497117.00	195570857.00	170257986.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100010500000"	"   Credito por arrendamiento financiero"	2940947.00	2692883.00	2874592.00	2801965.00	3089922.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100010700000"	"   Crditos Diversos"	46350433.00	54328581.00	63598718.00	54969461.00	123136318.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100010800000"	"   Propiedad, plantas y equipo"	78684240.00	174339708.00	189672896.00	193990295.00	199570831.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100010900000"	"   Bienes Diversos"	1024141.00	2255686.00	3083598.00	3414092.00	3291297.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100011000000"	"   Activos Intangibles"	0.00	211142.00	679077.00	0.00	0.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100011200000"	"   Partidas Pend. de Imputacin"	438350.00	7343229.00	35921747.00	27159528.00	61616363.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100020000000"	"P A S I V O"	624692209.00	2258227638.00	2954363151.00	2607980613.00	2939873588.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100020100000"	"   Depsitos"	506940015.00	1963953925.00	2597950387.00	2320184916.00	2609970611.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100020101000"	"      Sector Pblico no financiero"	4552049.00	1939907.00	255045.00	235643.00	726233.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100020102000"	"      Sector Financiero"	2306329.00	8405126.00	16216678.00	14127594.00	33046311.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	500081637.00	1953608892.00	2581478664.00	2305821679.00	2576198067.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100020103001"	"         Cuentas corrientes"	258024595.00	1234812204.00	1242224869.00	1253020577.00	1249026693.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100020103005"	"         Caja de ahorros"	178573036.00	443139585.00	917132540.00	730063864.00	803060136.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100020103010"	"         Plazo fijo e inversiones a plazo"	29874947.00	238520535.00	400676423.00	302745334.00	493838199.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100020103015"	"         Otros"	1849654.00	2505113.00	3659651.00	4058622.00	5257410.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	31759405.00	34631455.00	17785181.00	15933282.00	25015629.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	36205634.00	63343261.00	142318153.00	88633537.00	139359045.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100020300000"	"   Obligaciones Diversas"	81249866.00	218497694.00	211763923.00	196024966.00	188354562.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100020400000"	"   Provisiones"	113171.00	176337.00	2196686.00	2369833.00	2015369.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100020600000"	"   Partidas Pendientes de Imputacin"	183523.00	12256421.00	134002.00	767361.00	174001.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100030000000"	"P A T R I M O N I O   N E T O"	145993778.00	350084305.00	397779265.00	420836644.00	437465130.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	111137368.00	208953012.00	333985979.00	343488789.00	353386827.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100030600000"	"   Resultados no asignados"	34856410.00	141131293.00	63793286.00	77347855.00	84078303.00
"00322"	"BANCO INDUSTRIAL 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"	34856410.00	141131293.00	63793286.00	77347855.00	4501356.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100040100000"	"   Ingresos financieros"	577747078.00	1253695151.00	697369215.00	770880554.00	51535375.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100040100005"	"      Por Intereses"	430579157.00	814125349.00	502397255.00	560742217.00	38215849.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100040100090"	"      Otros Ingresos Financieros"	147167921.00	439569802.00	194971960.00	210138337.00	13319526.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100040200000"	"   Egresos financieros"	-358487919.00	-756501962.00	-439966518.00	-475554509.00	-29206488.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100040200005"	"      Por Intereses"	-304913851.00	-642864947.00	-395564521.00	-425861198.00	-26279635.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100040200090"	"      Otros Egresos Financieros"	-53574068.00	-113637015.00	-44401997.00	-49693311.00	-2926853.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100040300000"	"   Cargo por incobrabilidad"	-20812843.00	-13189244.00	-8055753.00	-9185125.00	-461166.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100040400000"	"   Ingresos por servicios"	33966892.00	95867959.00	104766450.00	115285228.00	8392178.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100040500000"	"   Egresos por servicios"	-8514673.00	-21114943.00	-37427492.00	-41270132.00	-3383738.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100040700000"	"   Gastos de administracin"	-88472615.00	-210478176.00	-196855016.00	-217309162.00	-14825916.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	1050751.00	646974.00	25481293.00	26213491.00	53337.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100041200000"	"   Resultado monetario"	-51904962.00	-97029622.00	-51470530.00	-58449635.00	-6268462.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100041300000"	"   Otros"	-6258924.00	-18412611.00	-27412665.00	-30663325.00	-1333764.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100041400000"	"   Impuesto a las ganancias"	-43456375.00	-92352233.00	-2635698.00	-2599530.00	0.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	947223.00	3810122.00	6536588.00	6628238.00	6654938.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100050200000"	"   Contingentes acreedoras"	31786754.00	114022120.00	168339466.00	230627459.00	181007059.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100050300000"	"   De Control acreedoras"	11107523.00	25872395.00	39237866.00	37029169.00	34148469.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100050400000"	"   De Derivados acreedoras"	46223740.00	168813840.00	283980923.00	172252285.00	152870320.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100050600000"	"   Contingentes deudoras"	154826782.00	581162560.00	1557604402.00	1562286674.00	1555466392.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100050700000"	"   De Control deudoras"	1629832163.00	4835804792.00	7757225819.00	8737184671.00	8679459164.00
"00322"	"BANCO INDUSTRIAL S.A."	"202601"	"100050800000"	"   De Derivados deudoras"	12540740.00	157454162.00	270466690.00	163610046.00	137006019.00
