"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100010000000"	"A C T I V O"	3307397.00	14594890.00	8592769.00	9404624.00	9424276.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100010100000"	"   Efectivo y deposito en bancos"	86282.00	591607.00	230271.00	366680.00	296803.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100010200000"	"   Ttulos Pblicos y Privados"	0.00	9337393.00	97763.00	100031.00	102402.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100010300000"	"   Prstamos"	366403.00	3031384.00	3264409.00	3285986.00	4332679.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	391997.00	3420454.00	4948272.00	3872106.00	5016368.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100010303001"	"         Adelantos"	24855.00	1131892.00	1754976.00	810963.00	736633.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100010303005"	"         Doc a sola firma, descont. y comprados"	316331.00	1811983.00	2254299.00	2158362.00	3343096.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100010303020"	"         Personales"	17877.00	334385.00	700864.00	675401.00	673793.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	32934.00	180917.00	245857.00	232323.00	291041.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100010303055"	"         Intereses documentados"	0.00	-38723.00	-7724.00	-4943.00	-28195.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100010304000"	"      Previsiones"	-25594.00	-389070.00	-1683863.00	-586120.00	-683689.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100010400000"	"   Otros Cred.por Interm.Finan."	2376702.00	164586.00	1671726.00	1886602.00	987562.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100010700000"	"   Crditos Diversos"	339268.00	1149184.00	3170726.00	3591393.00	3531182.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100010800000"	"   Propiedad, plantas y equipo"	88084.00	92143.00	157874.00	173932.00	173648.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100011000000"	"   Activos Intangibles"	49452.00	0.00	0.00	0.00	0.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100011200000"	"   Partidas Pend. de Imputacin"	1206.00	228593.00	0.00	0.00	0.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100020000000"	"P A S I V O"	479241.00	9888236.00	1168145.00	1571391.00	1614173.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100020100000"	"   Depsitos"	307735.00	9300720.00	678940.00	949819.00	1136161.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	307735.00	9300720.00	678940.00	949819.00	1136161.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100020103001"	"         Cuentas corrientes"	97443.00	8637930.00	480101.00	348855.00	421877.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100020103005"	"         Caja de ahorros"	11533.00	28812.00	109845.00	40381.00	133057.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100020103010"	"         Plazo fijo e inversiones a plazo"	193455.00	612060.00	71174.00	537044.00	538170.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100020103015"	"         Otros"	312.00	1.00	14385.00	14421.00	22304.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	4992.00	21917.00	3435.00	9118.00	20753.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1452.00	21286.00	5433.00	9560.00	18454.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100020300000"	"   Obligaciones Diversas"	170054.00	566230.00	483772.00	612012.00	459558.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100030000000"	"P A T R I M O N I O   N E T O"	2828156.00	4706654.00	7424624.00	7833233.00	7810103.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	5019422.00	11042207.00	17782013.00	18687960.00	19376475.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100030600000"	"   Resultados no asignados"	-2191266.00	-6335553.00	-10357389.00	-10854727.00	-11566372.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"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"	1026258.00	-1452029.00	-2271674.00	-2538952.00	-398856.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100040100000"	"   Ingresos financieros"	4298956.00	5025603.00	3534380.00	3825195.00	255819.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100040100005"	"      Por Intereses"	2117624.00	4470859.00	3534380.00	3825195.00	255819.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100040100090"	"      Otros Ingresos Financieros"	2181332.00	554744.00	0.00	0.00	0.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100040200000"	"   Egresos financieros"	-363872.00	-416440.00	-525774.00	-582876.00	-40712.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100040200005"	"      Por Intereses"	-147882.00	-151214.00	-225069.00	-240931.00	-14341.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100040200090"	"      Otros Egresos Financieros"	-215990.00	-265226.00	-300705.00	-341945.00	-26371.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100040300000"	"   Cargo por incobrabilidad"	-37135.00	-417721.00	-1555637.00	-1570511.00	-98912.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100040400000"	"   Ingresos por servicios"	12698.00	826499.00	220300.00	230126.00	29404.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100040500000"	"   Egresos por servicios"	-10543.00	-34318.00	-67685.00	-71118.00	-1449.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100040700000"	"   Gastos de administracin"	-1156311.00	-3372944.00	-3835219.00	-4462848.00	-276844.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	2.00	8895.00	0.00	0.00	0.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100041200000"	"   Resultado monetario"	-1916822.00	-3471506.00	-1376347.00	-1554083.00	-141732.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100041300000"	"   Otros"	-13872.00	25506.00	863.00	-445.00	-124430.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100041400000"	"   Impuesto a las ganancias"	213157.00	374397.00	1333445.00	1647608.00	0.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	0.00	0.00	96050.00	1164404.00	1166105.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100050200000"	"   Contingentes acreedoras"	480414.00	589602.00	890915.00	142823.00	351692.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100050300000"	"   De Control acreedoras"	214426.00	0.00	96050.00	1164404.00	1166105.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100050600000"	"   Contingentes deudoras"	378320.00	1444365.00	2211036.00	3626914.00	4394917.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202601"	"100050700000"	"   De Control deudoras"	2746083.00	3180891.00	48720.00	25704.00	0.00
