"AA100"	"BANCOS"	"202601"	"100010000000"	"A C T I V O"	96580472537.00	206373790377.0	288916962448.0	296605420857.0	298258316282.0
"AA100"	"BANCOS"	"202601"	"100010100000"	"   Efectivo y deposito en bancos"	14989900536.00	33030856778.00	48255647690.00	47087847987.00	49163321431.00
"AA100"	"BANCOS"	"202601"	"100010200000"	"   Ttulos Pblicos y Privados"	23802776113.00	65607936221.00	78170747350.00	80709708744.00	78802533185.00
"AA100"	"BANCOS"	"202601"	"100010300000"	"   Prstamos"	21055374149.00	72642049526.00	122408787081.0	127450704391.0	128708668662.0
"AA100"	"BANCOS"	"202601"	"100010301000"	"      Sector Pblico no Financiero"	534981568.00	1292356221.00	1942064397.00	2179504459.00	2093254247.00
"AA100"	"BANCOS"	"202601"	"100010302000"	"      Sector Financiero"	261275863.00	1364674358.00	3552765589.00	4028469946.00	4287281975.00
"AA100"	"BANCOS"	"202601"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	21435516340.00	71880614434.00	123379591182.0	128107515012.0	129900146940.0
"AA100"	"BANCOS"	"202601"	"100010303001"	"         Adelantos"	1654568665.00	4790535789.00	9347962524.00	9303961474.00	9475631458.00
"AA100"	"BANCOS"	"202601"	"100010303005"	"         Doc a sola firma, descont. y comprados"	5110985273.00	19726666939.00	29144166269.00	30755672713.00	31096075848.00
"AA100"	"BANCOS"	"202601"	"100010303010"	"         Hipotecarios"	710729143.00	2107892614.00	6910703052.00	7290782660.00	7614499443.00
"AA100"	"BANCOS"	"202601"	"100010303015"	"         Prendarios"	941728286.00	3268782210.00	5386557425.00	5427428242.00	5377432826.00
"AA100"	"BANCOS"	"202601"	"100010303020"	"         Personales"	1817355791.00	9421465301.00	17604965416.00	17857113679.00	18382297240.00
"AA100"	"BANCOS"	"202601"	"100010303030"	"         Otros"	8495250263.00	25499877064.00	44203218558.00	46404116624.00	46409476750.00
"AA100"	"BANCOS"	"202601"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	3231661055.00	8028110558.00	11918853213.00	12201132057.00	12628132104.00
"AA100"	"BANCOS"	"202601"	"100010303050"	"         Cobros no aplicados"	-5408694.00	-10899893.00	-12719537.00	-16607391.00	-12985616.00
"AA100"	"BANCOS"	"202601"	"100010303055"	"         Intereses documentados"	-319869589.00	-567362295.00	-739264731.00	-717302920.00	-679630174.00
"AA100"	"BANCOS"	"202601"	"100010303060"	"         Ajustes NIIF"	-201483853.00	-384453853.00	-384851007.00	-398782126.00	-390782939.00
"AA100"	"BANCOS"	"202601"	"100010304000"	"      Previsiones"	-1176399622.00	-1895595487.00	-6465634087.00	-6864785026.00	-7572014500.00
"AA100"	"BANCOS"	"202601"	"100010400000"	"   Otros Cred.por Interm.Finan."	26179170539.00	14614739577.00	14315158869.00	15143784309.00	14532384630.00
"AA100"	"BANCOS"	"202601"	"100010500000"	"   Credito por arrendamiento financiero"	141865941.00	389145347.00	720052322.00	730969371.00	752050220.00
"AA100"	"BANCOS"	"202601"	"100010600000"	"   Part. en otras Sociedades"	1507421741.00	3303432113.00	3259525307.00	3352086683.00	3566935666.00
"AA100"	"BANCOS"	"202601"	"100010600005"	"      En entidades financieras"	636273647.00	410234994.00	558128575.00	610014407.00	628321485.00
"AA100"	"BANCOS"	"202601"	"100010600020"	"      Otras"	871497136.00	2901696966.00	2713997932.00	2743012806.00	2939554711.00
"AA100"	"BANCOS"	"202601"	"100010600030"	"      Deterioro de valor"	-349042.00	-8499847.00	-12601200.00	-940530.00	-940530.00
"AA100"	"BANCOS"	"202601"	"100010700000"	"   Crditos Diversos"	3117688057.00	5584623658.00	7212869015.00	7064085372.00	7280976106.00
"AA100"	"BANCOS"	"202601"	"100010800000"	"   Propiedad, plantas y equipo"	4049873274.00	7875499775.00	9927242127.00	10360561277.00	10642348550.00
"AA100"	"BANCOS"	"202601"	"100010900000"	"   Bienes Diversos"	483584228.00	981622436.00	1272727436.00	1287533237.00	1338412059.00
"AA100"	"BANCOS"	"202601"	"100011000000"	"   Activos Intangibles"	590533840.00	1358485260.00	1854574284.00	1930907142.00	1958404273.00
"AA100"	"BANCOS"	"202601"	"100011100000"	"   Filiales en el Exterior"	646729433.00	872313949.00	1317746485.00	1334172347.00	1331847097.00
"AA100"	"BANCOS"	"202601"	"100011200000"	"   Partidas Pend. de Imputacin"	15554686.00	113085737.00	201884482.00	153059997.00	180434403.00
"AA100"	"BANCOS"	"202601"	"100020000000"	"P A S I V O"	74380049205.00	155612714927.0	225244632052.0	231024827727.0	230630551265.0
"AA100"	"BANCOS"	"202601"	"100020100000"	"   Depsitos"	62483477555.00	135155820915.0	190650899433.0	195127193524.0	194675003657.0
"AA100"	"BANCOS"	"202601"	"100020101000"	"      Sector Pblico no financiero"	9620213316.00	23556060870.00	35547528312.00	30686946781.00	30683726179.00
"AA100"	"BANCOS"	"202601"	"100020102000"	"      Sector Financiero"	223226590.00	285967285.00	371147037.00	278870129.00	269075870.00
"AA100"	"BANCOS"	"202601"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	52640037649.00	111313792760.0	154732224084.0	164161376614.0	163722201608.0
"AA100"	"BANCOS"	"202601"	"100020103001"	"         Cuentas corrientes"	9390215000.00	17053971396.00	19003755828.00	22023624411.00	19390389113.00
"AA100"	"BANCOS"	"202601"	"100020103005"	"         Caja de ahorros"	25347668308.00	49958113703.00	68245204653.00	70313903018.00	67733306253.00
"AA100"	"BANCOS"	"202601"	"100020103010"	"         Plazo fijo e inversiones a plazo"	15505009352.00	40625186708.00	63260155422.00	67944411591.00	72582329404.00
"AA100"	"BANCOS"	"202601"	"100020103015"	"         Otros"	1028284840.00	2059079860.00	2696917763.00	2631128853.00	2694076496.00
"AA100"	"BANCOS"	"202601"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1368860149.00	1617441093.00	1526190418.00	1248308741.00	1322100342.00
"AA100"	"BANCOS"	"202601"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	5574935683.00	12797795913.00	23165643206.00	24637660401.00	24968345576.00
"AA100"	"BANCOS"	"202601"	"100020300000"	"   Obligaciones Diversas"	5217307861.00	5651785028.00	8919846268.00	8683293711.00	8855074137.00
"AA100"	"BANCOS"	"202601"	"100020400000"	"   Provisiones"	317700715.00	900401162.00	1032482912.00	1047399923.00	1063764909.00
"AA100"	"BANCOS"	"202601"	"100020500000"	"   Obligaciones Subordinadas"	752551051.00	960213691.00	1331213957.00	1347867809.00	919937560.00
"AA100"	"BANCOS"	"202601"	"100020600000"	"   Partidas Pendientes de Imputacin"	34076340.00	146698218.00	144546276.00	181412359.00	148425426.00
"AA100"	"BANCOS"	"202601"	"100030000000"	"P A T R I M O N I O   N E T O"	22200423332.00	50761075450.00	63672330396.00	65580593130.00	67627765017.00
"AA100"	"BANCOS"	"202601"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	17056012957.00	39781779735.00	60664964896.00	62360375041.00	63924015354.00
"AA100"	"BANCOS"	"202601"	"100030600000"	"   Resultados no asignados"	5144410375.00	10979295715.00	3007365500.00	3220218089.00	3703749663.00
"AA100"	"BANCOS"	"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"	5337232593.00	7666822215.00	2637199383.00	2711266139.00	181375206.00
"AA100"	"BANCOS"	"202601"	"100040100000"	"   Ingresos financieros"	62072965296.00	89458623975.00	63738038307.00	71697054454.00	6304696584.00
"AA100"	"BANCOS"	"202601"	"100040100005"	"      Por Intereses"	40442151102.00	48243176554.00	45200860549.00	51134530253.00	4545584988.00
"AA100"	"BANCOS"	"202601"	"100040100090"	"      Otros Ingresos Financieros"	21630814194.00	41215447421.00	18537177758.00	20562524201.00	1759111596.00
"AA100"	"BANCOS"	"202601"	"100040200000"	"   Egresos financieros"	-35250695979.0	-37510339316.0	-31746276905.0	-35114659691.0	-2639457705.00
"AA100"	"BANCOS"	"202601"	"100040200005"	"      Por Intereses"	-31319766593.0	-30499146591.0	-27015979640.0	-29865084232.0	-2150756901.00
"AA100"	"BANCOS"	"202601"	"100040200090"	"      Otros Egresos Financieros"	-3930929386.00	-7011192725.00	-4730297265.00	-5249575459.00	-488700804.00
"AA100"	"BANCOS"	"202601"	"100040300000"	"   Cargo por incobrabilidad"	-1060621208.00	-2137097029.00	-6613178597.00	-7642508566.00	-1383604500.00
"AA100"	"BANCOS"	"202601"	"100040400000"	"   Ingresos por servicios"	2889937260.00	5988660660.00	7982454796.00	9011291766.00	771640311.00
"AA100"	"BANCOS"	"202601"	"100040500000"	"   Egresos por servicios"	-1673990999.00	-3665400213.00	-4413741995.00	-4976703180.00	-413350542.00
"AA100"	"BANCOS"	"202601"	"100040700000"	"   Gastos de administracin"	-6983919708.00	-15072025128.0	-16099693667.0	-18205947190.0	-1460820381.00
"AA100"	"BANCOS"	"202601"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	239299369.00	407290418.00	1037244973.00	1148320072.00	476930226.00
"AA100"	"BANCOS"	"202601"	"100041200000"	"   Resultado monetario"	-13368362454.0	-24553547378.0	-11400968779.0	-12987463380.0	-1343573910.00
"AA100"	"BANCOS"	"202601"	"100041300000"	"   Otros"	496493383.00	-45936552.00	311844477.00	207834731.00	-29431195.00
"AA100"	"BANCOS"	"202601"	"100041400000"	"   Impuesto a las ganancias"	-2794547783.00	-3013744136.00	-980563885.00	-1142651590.00	60372989.00
"AA100"	"BANCOS"	"202601"	"100041500000"	"   Otro resultado integral"	770675416.00	-2189663086.00	822040658.00	716698713.00	-162026671.00
"AA100"	"BANCOS"	"202601"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA100"	"BANCOS"	"202601"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	763259379.00	1488322077.00	2708132182.00	3013002861.00	3203665396.00
"AA100"	"BANCOS"	"202601"	"100050200000"	"   Contingentes acreedoras"	26230754235.00	78776258448.00	120302849610.0	122324194235.0	123392302930.0
"AA100"	"BANCOS"	"202601"	"100050300000"	"   De Control acreedoras"	1285184867.00	1497675988.00	2197730250.00	2027064628.00	1999340632.00
"AA100"	"BANCOS"	"202601"	"100050400000"	"   De Derivados acreedoras"	1678887136.00	4384018170.00	9379644838.00	7514834643.00	7932554320.00
"AA100"	"BANCOS"	"202601"	"100050600000"	"   Contingentes deudoras"	15727135131.00	44240190134.00	78935449360.00	81020627112.00	82334133480.00
"AA100"	"BANCOS"	"202601"	"100050700000"	"   De Control deudoras"	150936950524.0	542037800658.0	342436280647.0	343461728338.0	370449256078.0
"AA100"	"BANCOS"	"202601"	"100050800000"	"   De Derivados deudoras"	10791216305.00	8671409928.00	10455971087.00	8541256429.00	9129786763.00
"AA100"	"BANCOS"	"202601"	"100050900000"	"   De Actividad fiduciaria deudoras"	7244880543.00	10730191444.00	15447340403.00	15536389579.00	15624497693.00
