"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100010000000"	"A C T I V O"	54948490.00	197293882.00	368809137.00	384817369.00	384768034.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100010100000"	"   Efectivo y deposito en bancos"	2363428.00	7386491.00	11721696.00	23462462.00	21654374.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100010300000"	"   Prstamos"	42987733.00	167074865.00	321975261.00	325606422.00	329988086.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	45681906.00	179730062.00	361086939.00	369928547.00	383807278.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100010303020"	"         Personales"	1011584.00	5768244.00	23050853.00	23210275.00	23390042.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100010303030"	"         Otros"	42874580.00	166589977.00	294931230.00	302252320.00	317503087.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	2464727.00	10381086.00	47186752.00	48693168.00	47301888.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100010303060"	"         Ajustes NIIF"	-668985.00	-3009245.00	-4081896.00	-4227216.00	-4387739.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100010304000"	"      Previsiones"	-2694173.00	-12655197.00	-39111678.00	-44322125.00	-53819192.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100010400000"	"   Otros Cred.por Interm.Finan."	1557619.00	6494915.00	15454939.00	15993112.00	14740622.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100010700000"	"   Crditos Diversos"	6954930.00	13113321.00	15237705.00	14577667.00	13109068.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100010800000"	"   Propiedad, plantas y equipo"	193451.00	553712.00	592277.00	943696.00	957398.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100011000000"	"   Activos Intangibles"	891329.00	2670578.00	3827259.00	4234010.00	4318486.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100020000000"	"P A S I V O"	41582860.00	172848289.00	304852642.00	313172027.00	313611806.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100020100000"	"   Depsitos"	159630.00	418981.00	27211030.00	0.00	0.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	159630.00	418981.00	27211030.00	0.00	0.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100020103005"	"         Caja de ahorros"	0.00	0.00	26422617.00	0.00	0.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100020103010"	"         Plazo fijo e inversiones a plazo"	144199.00	0.00	0.00	0.00	0.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	15431.00	418981.00	788413.00	0.00	0.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	35390528.00	149597270.00	241623411.00	275199257.00	277180253.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100020300000"	"   Obligaciones Diversas"	5586990.00	21683455.00	34035792.00	36329036.00	34736442.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100020400000"	"   Provisiones"	445712.00	1148583.00	1982409.00	1643734.00	1695111.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100030000000"	"P A T R I M O N I O   N E T O"	13365630.00	24445593.00	63956495.00	71645342.00	71156228.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	21096620.00	29105483.00	50063276.00	60081968.00	61813301.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100030600000"	"   Resultados no asignados"	-7730990.00	-4659890.00	13893219.00	11563374.00	9342927.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS 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"	-7730990.00	-4659890.00	13893219.00	11563374.00	-2553660.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100040100000"	"   Ingresos financieros"	28311698.00	72480425.00	164664174.00	183354259.00	16416764.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100040100005"	"      Por Intereses"	28311479.00	72480425.00	164664174.00	183354259.00	16416764.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100040100090"	"      Otros Ingresos Financieros"	219.00	0.00	0.00	0.00	0.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100040200000"	"   Egresos financieros"	-13780465.00	-32347296.00	-83382402.00	-92396876.00	-8122646.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100040200005"	"      Por Intereses"	-12438228.00	-28266553.00	-72397996.00	-80157595.00	-6822643.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100040200090"	"      Otros Egresos Financieros"	-1342237.00	-4080743.00	-10984406.00	-12239281.00	-1300003.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100040300000"	"   Cargo por incobrabilidad"	-4945079.00	-16686499.00	-46239960.00	-55644303.00	-10015946.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100040400000"	"   Ingresos por servicios"	13538447.00	36670734.00	48516443.00	54127154.00	4560144.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100040500000"	"   Egresos por servicios"	-6033460.00	-13224552.00	-16104566.00	-18240842.00	-752694.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100040700000"	"   Gastos de administracin"	-13916169.00	-40260233.00	-53774645.00	-60049986.00	-4183271.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	132104.00	240327.00	88188.00	96466.00	5458.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100041200000"	"   Resultado monetario"	-11509813.00	-9601626.00	-7265060.00	-8938748.00	-1777520.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100041300000"	"   Otros"	-301836.00	1539111.00	11337993.00	13609490.00	1531648.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100041400000"	"   Impuesto a las ganancias"	773583.00	-3470281.00	-3946946.00	-4353240.00	-215597.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	271729.00	715581.00	220972.00	222791.00	224080.00
"00332"	"BANCO DE SERVICIOS FINANCIEROS S.A."	"202601"	"100050200000"	"   Contingentes acreedoras"	0.00	0.00	104570310.00	103921836.00	102736675.00
