"AA000"	"SISTEMA FINANCIERO"	"202601"	"100010000000"	"A C T I V O"	97421520190.00	209479733228.0	294745435324.0	303007517677.0	304462074190.0
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100010100000"	"   Efectivo y deposito en bancos"	15052186455.00	33146259861.00	48628409392.00	47403282839.00	49566844737.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100010200000"	"   Ttulos Pblicos y Privados"	23848381636.00	65810403509.00	79002225881.00	81576581779.00	79748498097.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100010300000"	"   Prstamos"	21500439879.00	74257866165.00	125922646161.0	131221155104.0	132434945797.0
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100010301000"	"      Sector Pblico no Financiero"	534981568.00	1292356221.00	1942064397.00	2179504459.00	2093254247.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100010302000"	"      Sector Financiero"	265224622.00	1393557295.00	3654699335.00	4258058409.00	4438506194.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	21890111303.00	73530871810.00	126993716396.0	131848485099.0	133695092213.0
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100010303001"	"         Adelantos"	1658762970.00	4807339889.00	9391413076.00	9368255389.00	9553832124.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100010303005"	"         Doc a sola firma, descont. y comprados"	5155575875.00	19816008509.00	29378187528.00	31000263909.00	31303207749.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100010303010"	"         Hipotecarios"	711487293.00	2108707683.00	6911392158.00	7291475883.00	7615187084.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100010303015"	"         Prendarios"	1160451686.00	3920755532.00	7222555180.00	7269693766.00	7268314210.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100010303020"	"         Personales"	1901082745.00	9951127856.00	18633547684.00	18890298915.00	19445714379.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100010303030"	"         Otros"	8586870858.00	25841127687.00	44736023236.00	47015679730.00	47032120552.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	3264584946.00	8136147394.00	12128812743.00	12420705067.00	12854474101.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100010303050"	"         Cobros no aplicados"	-5510649.00	-11003772.00	-13055835.00	-16744097.00	-13101851.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100010303055"	"         Intereses documentados"	-321008877.00	-568907126.00	-741727405.00	-719386706.00	-681497814.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100010303060"	"         Ajustes NIIF"	-222185544.00	-470431842.00	-653431969.00	-671756757.00	-683158321.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100010304000"	"      Previsiones"	-1189877614.00	-1958919161.00	-6667833967.00	-7064892863.00	-7791906857.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100010400000"	"   Otros Cred.por Interm.Finan."	26358364242.00	15603522214.00	15102228934.00	16260939803.00	15308546674.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100010500000"	"   Credito por arrendamiento financiero"	173247011.00	446675131.00	825514253.00	842341667.00	867694755.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100010600000"	"   Part. en otras Sociedades"	1508288746.00	3303456161.00	3261081280.00	3352390194.00	3567081315.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100010600005"	"      En entidades financieras"	636273647.00	410234994.00	558128575.00	610014407.00	628321485.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100010600020"	"      Otras"	872364141.00	2901721014.00	2715553905.00	2743316317.00	2939700360.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100010600030"	"      Deterioro de valor"	-349042.00	-8499847.00	-12601200.00	-940530.00	-940530.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100010700000"	"   Crditos Diversos"	3170262010.00	5670777548.00	7362124320.00	7215540083.00	7445603915.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100010800000"	"   Propiedad, plantas y equipo"	4065905902.00	7901171988.00	9962856070.00	10396524863.00	10679379742.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100010900000"	"   Bienes Diversos"	484768977.00	984418260.00	1276179053.00	1291017388.00	1342183898.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100011000000"	"   Activos Intangibles"	597111529.00	1369586629.00	1881440866.00	1958454936.00	1986663448.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100011100000"	"   Filiales en el Exterior"	646729433.00	872313949.00	1317746485.00	1334172347.00	1331847097.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100011200000"	"   Partidas Pend. de Imputacin"	15834370.00	113281813.00	202982629.00	155116674.00	182784715.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100020000000"	"P A S I V O"	75072044116.00	158363815871.0	230426055896.0	236722773986.0	236085459533.0
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100020100000"	"   Depsitos"	62796457948.00	136766137907.0	193146701053.0	197949880957.0	197154098409.0
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100020101000"	"      Sector Pblico no financiero"	9620213316.00	23558155212.00	35547528703.00	30686947169.00	30683726564.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100020102000"	"      Sector Financiero"	223446475.00	286420468.00	371416810.00	279168850.00	269454316.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	52952798157.00	112921562227.0	157227755540.0	166983764938.0	166200917529.0
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100020103001"	"         Cuentas corrientes"	9390215000.00	17053971396.00	19003755828.00	22023624411.00	19390389113.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100020103005"	"         Caja de ahorros"	25598517067.00	51411187162.00	69979388395.00	72356135461.00	69405280142.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100020103010"	"         Plazo fijo e inversiones a plazo"	15559905369.00	40769850179.00	64002030409.00	68709336446.00	73371972860.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100020103015"	"         Otros"	1029045150.00	2060367411.00	2698459648.00	2632801027.00	2695840273.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1375117604.00	1626191772.00	1544127842.00	1261874680.00	1337443279.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100020103025"	"         Ajustes NIIF"	-2033.00	-5693.00	-6582.00	-7087.00	-8138.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	5910273984.00	13808577256.00	25586908965.00	27232387736.00	27646539818.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100020300000"	"   Obligaciones Diversas"	5250540385.00	5763144964.00	9159703438.00	8935238528.00	9124566208.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100020400000"	"   Provisiones"	318315237.00	901117193.00	1033839274.00	1052003872.00	1068435496.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100020500000"	"   Obligaciones Subordinadas"	762309564.00	977971858.00	1353714573.00	1371040410.00	943234339.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100020600000"	"   Partidas Pendientes de Imputacin"	34146998.00	146866693.00	145188593.00	182222483.00	148585263.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100030000000"	"P A T R I M O N I O   N E T O"	22349476074.00	51115917357.00	64319379428.00	66284743691.00	68376614657.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	17291150373.00	40175392566.00	61281566013.00	63006650332.00	64589338002.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100030600000"	"   Resultados no asignados"	5058325701.00	10940524791.00	3037813415.00	3278093359.00	3787276655.00
"AA000"	"SISTEMA FINANCIERO"	"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"	5300705371.00	7719338952.00	2788827784.00	2893873449.00	205386955.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100040100000"	"   Ingresos financieros"	62607485917.00	90603227295.00	65754211392.00	73978106716.00	6530099551.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100040100005"	"      Por Intereses"	40938448131.00	49242800987.00	46979845872.00	53158158540.00	4754526243.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100040100090"	"      Otros Ingresos Financieros"	21669037786.00	41360426308.00	18774365520.00	20819948176.00	1775573308.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100040200000"	"   Egresos financieros"	-35635197332.0	-38139200444.0	-32954108519.0	-36471661574.0	-2755491634.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100040200005"	"      Por Intereses"	-31653123817.0	-31019548945.0	-28041794381.0	-31018269400.0	-2245785580.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100040200090"	"      Otros Egresos Financieros"	-3982073515.00	-7119651499.00	-4912314138.00	-5453392174.00	-509706054.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100040300000"	"   Cargo por incobrabilidad"	-1078755195.00	-2253228776.00	-6909371999.00	-7965781488.00	-1425786803.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100040400000"	"   Ingresos por servicios"	2921575205.00	6053991514.00	8119777528.00	9169240743.00	786736750.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100040500000"	"   Egresos por servicios"	-1696979760.00	-3730834747.00	-4515148634.00	-5093794660.00	-425422102.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100040700000"	"   Gastos de administracin"	-7066124673.00	-15250438785.0	-16323473965.0	-18458807743.0	-1481917706.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	244213260.00	417875972.00	1043443419.00	1155724811.00	477539475.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100041200000"	"   Resultado monetario"	-13477893844.0	-24715850430.0	-11512646958.0	-13118045470.0	-1360266977.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100041300000"	"   Otros"	498640277.00	-26999782.00	332143279.00	227826060.00	-27040877.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100041400000"	"   Impuesto a las ganancias"	-2792595071.00	-3041046380.00	-1068038417.00	-1245792799.00	48926451.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100041500000"	"   Otro resultado integral"	776336587.00	-2198156485.00	822040658.00	716858853.00	-161989173.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	769726402.00	1539134861.00	2880327480.00	3205151192.00	3416833301.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100050200000"	"   Contingentes acreedoras"	26231874325.00	78806544431.00	120339195239.0	122362586477.0	123430230746.0
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100050300000"	"   De Control acreedoras"	1290132482.00	1508640453.00	2219464887.00	2042639861.00	2013174907.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100050400000"	"   De Derivados acreedoras"	1678930646.00	4384018170.00	9379644838.00	7514834643.00	7932554320.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100050600000"	"   Contingentes deudoras"	16239296433.00	45672641700.00	82549593656.00	84845454464.00	86207125966.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100050700000"	"   De Control deudoras"	151122571461.0	542283374485.0	343238416154.0	344577790482.0	371189687129.0
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100050800000"	"   De Derivados deudoras"	10792577669.00	8678453928.00	10526732198.00	8606342540.00	9194197874.00
"AA000"	"SISTEMA FINANCIERO"	"202601"	"100050900000"	"   De Actividad fiduciaria deudoras"	7244880543.00	10730191444.00	15447340403.00	15536389579.00	15624497693.00
