"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100010000000"	"A C T I V O"	1434446852.00	2536814767.00	3567727895.00	3790681769.00	3744911303.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100010100000"	"   Efectivo y deposito en bancos"	122615726.00	183473164.00	325556090.00	315026633.00	298644094.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100010200000"	"   Ttulos Pblicos y Privados"	488395994.00	981405967.00	1036084920.00	1015771984.00	967427088.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100010300000"	"   Prstamos"	399272740.00	939986751.00	1666941205.00	1890276092.00	1887165842.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100010301000"	"      Sector Pblico no Financiero"	41075346.00	27562592.00	14953901.00	16801620.00	13110373.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100010302000"	"      Sector Financiero"	4537305.00	1202599.00	52033484.00	71490148.00	42739501.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	357426308.00	921090909.00	1642656862.00	1851377828.00	1888989177.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100010303001"	"         Adelantos"	23828508.00	54906616.00	96373837.00	119859290.00	116313972.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100010303005"	"         Doc a sola firma, descont. y comprados"	140942941.00	323787783.00	538630984.00	669187983.00	678804850.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100010303010"	"         Hipotecarios"	14221512.00	14688183.00	51695830.00	54448152.00	57730095.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100010303015"	"         Prendarios"	9510542.00	14440261.00	55790092.00	58719719.00	58426391.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100010303020"	"         Personales"	46764487.00	223471626.00	448710558.00	457557989.00	471044887.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100010303030"	"         Otros"	105075580.00	275864279.00	407793293.00	445464886.00	451819784.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	33665196.00	26148543.00	64690856.00	66781808.00	73678872.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100010303050"	"         Cobros no aplicados"	-434780.00	-472175.00	-794055.00	-825291.00	-619159.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100010303055"	"         Intereses documentados"	-13280714.00	-9082088.00	-17878348.00	-17397906.00	-15402453.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100010303060"	"         Ajustes NIIF"	-2866964.00	-2662119.00	-2356185.00	-2418802.00	-2808062.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100010304000"	"      Previsiones"	-3766219.00	-9869349.00	-42703042.00	-49393504.00	-57673209.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100010400000"	"   Otros Cred.por Interm.Finan."	48087443.00	84828991.00	144273999.00	156451528.00	183361727.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100010500000"	"   Credito por arrendamiento financiero"	1335871.00	1267480.00	2712916.00	2688003.00	2620389.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100010600000"	"   Part. en otras Sociedades"	192854409.00	129060.00	160127.00	253608.00	257651.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100010600005"	"      En entidades financieras"	192854409.00	0.00	0.00	0.00	0.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100010600020"	"      Otras"	0.00	129060.00	160127.00	253608.00	257651.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100010700000"	"   Crditos Diversos"	37174601.00	73248627.00	82412508.00	87100902.00	75362918.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100010800000"	"   Propiedad, plantas y equipo"	102949890.00	180127903.00	229828234.00	235199413.00	241100650.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100010900000"	"   Bienes Diversos"	32342630.00	71604509.00	50689225.00	52124119.00	53534965.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100011000000"	"   Activos Intangibles"	9229864.00	20729956.00	28715757.00	35408869.00	35194743.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100011200000"	"   Partidas Pend. de Imputacin"	187684.00	12359.00	352914.00	380618.00	241236.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100020000000"	"P A S I V O"	1024568687.00	2156768207.00	3109419765.00	3316429728.00	3256759683.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100020100000"	"   Depsitos"	892404178.00	1915532716.00	2810448490.00	2988310803.00	2927381935.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100020101000"	"      Sector Pblico no financiero"	309003693.00	816719198.00	695167625.00	708310073.00	595464527.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100020102000"	"      Sector Financiero"	50902.00	217422.00	425963.00	51231.00	262696.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	583349583.00	1098596096.00	2114854902.00	2279949499.00	2331654712.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100020103001"	"         Cuentas corrientes"	46837881.00	116222593.00	131591413.00	155835485.00	150413623.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100020103005"	"         Caja de ahorros"	260325269.00	562412126.00	759132694.00	872079934.00	895395919.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100020103010"	"         Plazo fijo e inversiones a plazo"	243551390.00	374450294.00	1144634946.00	1181112808.00	1212735691.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100020103015"	"         Otros"	17248535.00	38136793.00	55455366.00	54791513.00	55531013.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	15386508.00	7374290.00	24040483.00	16129759.00	17578466.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	47316915.00	144710877.00	190178222.00	219312208.00	223546848.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100020300000"	"   Obligaciones Diversas"	83572606.00	93342337.00	104064946.00	102155087.00	98588114.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100020400000"	"   Provisiones"	1254190.00	3091593.00	4329636.00	6316028.00	6540972.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100020600000"	"   Partidas Pendientes de Imputacin"	20798.00	90684.00	398471.00	335602.00	701814.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100030000000"	"P A T R I M O N I O   N E T O"	409878165.00	380046560.00	458308130.00	474252041.00	488151620.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	315262177.00	387617963.00	455393399.00	468350578.00	481846657.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100030600000"	"   Resultados no asignados"	94615988.00	-7571403.00	2914731.00	5901463.00	6304963.00
"00330"	"NUEVO BANCO DE SANTA FE 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"	96066900.00	-14157339.00	8007512.00	11139147.00	233442.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100040100000"	"   Ingresos financieros"	875970718.00	1003467806.00	864568809.00	982015318.00	94722635.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100040100005"	"      Por Intereses"	397655962.00	570038020.00	734203186.00	838476210.00	84888094.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100040100090"	"      Otros Ingresos Financieros"	478314756.00	433429786.00	130365623.00	143539108.00	9834541.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100040200000"	"   Egresos financieros"	-577335828.00	-634329915.00	-544346987.00	-611468447.00	-53089414.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100040200005"	"      Por Intereses"	-523143512.00	-531921816.00	-455664882.00	-508516466.00	-43898148.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100040200090"	"      Otros Egresos Financieros"	-54192316.00	-102408099.00	-88682105.00	-102951981.00	-9191266.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100040300000"	"   Cargo por incobrabilidad"	-7768329.00	-15823849.00	-52653586.00	-61798530.00	-13919434.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100040400000"	"   Ingresos por servicios"	57112445.00	112047287.00	147291450.00	172893667.00	14221563.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100040500000"	"   Egresos por servicios"	-43091749.00	-82851218.00	-117003203.00	-135219184.00	-10205668.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100040700000"	"   Gastos de administracin"	-126149739.00	-259181770.00	-274623761.00	-319002991.00	-30035239.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	4057943.00	7263547.00	14416756.00	15226229.00	5070377.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100041200000"	"   Resultado monetario"	-104837394.00	-133556313.00	-47153269.00	-53778781.00	-5245832.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100041300000"	"   Otros"	61835888.00	-18828687.00	-4114304.00	-7398164.00	-258241.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100041400000"	"   Impuesto a las ganancias"	-45177967.00	14221709.00	16532826.00	24432346.00	-1027305.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100041500000"	"   Otro resultado integral"	1450912.00	-6585936.00	5092781.00	5237684.00	0.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	3964516.00	4712969.00	6808717.00	7167453.00	7508016.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100050200000"	"   Contingentes acreedoras"	402378149.00	1232952324.00	1565217492.00	1657643492.00	1635726613.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100050400000"	"   De Derivados acreedoras"	5254500.00	7478500.00	739750.00	752750.00	0.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100050600000"	"   Contingentes deudoras"	102789796.00	207254258.00	475536992.00	474668214.00	474668214.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100050700000"	"   De Control deudoras"	751505303.00	914193964.00	1405315213.00	1345804290.00	1338530640.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100050800000"	"   De Derivados deudoras"	312653820.00	215224645.00	0.00	0.00	0.00
"00330"	"NUEVO BANCO DE SANTA FE SOCIEDAD ANONIMA"	"202601"	"100050900000"	"   De Actividad fiduciaria deudoras"	242572.00	242430.00	242270.00	242277.00	242163.00
