"AA110"	"BANCOS PBLICOS"	"202601"	"100010000000"	"A C T I V O"	38848280606.00	81601690971.00	114476736555.0	113620439634.0	114786228624.0
"AA110"	"BANCOS PBLICOS"	"202601"	"100010100000"	"   Efectivo y deposito en bancos"	4740552657.00	8434262593.00	13081565969.00	11659313528.00	13336961696.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100010200000"	"   Ttulos Pblicos y Privados"	11749050285.00	31347558612.00	42206541143.00	41940274699.00	39229178326.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100010300000"	"   Prstamos"	7746867932.00	26702064366.00	42997869717.00	44367134646.00	45882011022.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100010301000"	"      Sector Pblico no Financiero"	478811836.00	1087541453.00	1512973375.00	1727017552.00	1635015406.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100010302000"	"      Sector Financiero"	10455065.00	108859745.00	371628426.00	430265422.00	452143095.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	8021344197.00	26105829679.00	43266539867.00	44509294383.00	46397087382.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100010303001"	"         Adelantos"	209655334.00	587273644.00	1206100747.00	1042626561.00	1155580556.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1955678599.00	8136533340.00	10636716215.00	11177525124.00	11597882631.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100010303010"	"         Hipotecarios"	535401921.00	1152380179.00	3863574503.00	4177313008.00	4460544189.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100010303015"	"         Prendarios"	224872977.00	848904348.00	1380382303.00	1367711244.00	1349282045.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100010303020"	"         Personales"	725203254.00	3856249136.00	7584790182.00	7713781045.00	8067570812.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100010303030"	"         Otros"	2577593693.00	6623051244.00	11817493266.00	12045736050.00	12523157663.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1963691125.00	5320285159.00	7156056195.00	7348182633.00	7605884087.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100010303050"	"         Cobros no aplicados"	-2502647.00	-4630418.00	-4888016.00	-5657055.00	-6286991.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100010303055"	"         Intereses documentados"	-92093256.00	-217887075.00	-218614866.00	-204957986.00	-203811647.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100010303060"	"         Ajustes NIIF"	-76156803.00	-196329878.00	-155070662.00	-152966241.00	-152715963.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100010304000"	"      Previsiones"	-763743166.00	-600166511.00	-2153271951.00	-2299442711.00	-2602234861.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100010400000"	"   Otros Cred.por Interm.Finan."	10580983280.00	7869427749.00	6292282107.00	5438193766.00	6278568137.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100010500000"	"   Credito por arrendamiento financiero"	28039383.00	70105269.00	125256151.00	128130083.00	131027239.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100010600000"	"   Part. en otras Sociedades"	661257680.00	1399418617.00	1967539431.00	1958401546.00	2011837769.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100010600005"	"      En entidades financieras"	134166280.00	235676989.00	284514333.00	289650307.00	297996926.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100010600020"	"      Otras"	527440442.00	1164484626.00	1683885708.00	1669691769.00	1714781373.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100010600030"	"      Deterioro de valor"	-349042.00	-742998.00	-860610.00	-940530.00	-940530.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100010700000"	"   Crditos Diversos"	1018894671.00	1392505040.00	1972000856.00	2161689991.00	1814978926.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100010800000"	"   Propiedad, plantas y equipo"	1537421051.00	3108572649.00	3941747145.00	4095021175.00	4205058402.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100010900000"	"   Bienes Diversos"	67067605.00	139524233.00	223801641.00	233279285.00	244395416.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100011000000"	"   Activos Intangibles"	66082684.00	189829835.00	232311911.00	238384766.00	241032743.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100011100000"	"   Filiales en el Exterior"	646729433.00	872313949.00	1317746485.00	1334172347.00	1331847097.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100011200000"	"   Partidas Pend. de Imputacin"	5333945.00	76108059.00	118073999.00	66443802.00	79331851.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100020000000"	"P A S I V O"	30013494967.00	58832337977.00	84482541425.00	82840441249.00	83059309156.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100020100000"	"   Depsitos"	26486060990.00	54372435986.00	77314374461.00	75748210029.00	75556209541.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100020101000"	"      Sector Pblico no financiero"	8234482339.00	19324126473.00	29691638363.00	25691358102.00	24719840564.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100020102000"	"      Sector Financiero"	164752393.00	202685361.00	272952997.00	180474113.00	177377163.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	18086826258.00	34845624152.00	47349783101.00	49876377814.00	50658991814.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100020103001"	"         Cuentas corrientes"	1274772363.00	3138242609.00	3421125079.00	3841702781.00	3624285618.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100020103005"	"         Caja de ahorros"	8125469919.00	11734990838.00	17420748257.00	17804997543.00	17030242080.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100020103010"	"         Plazo fijo e inversiones a plazo"	7635339892.00	18147641747.00	24302843926.00	26273122903.00	27953385258.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100020103015"	"         Otros"	497285975.00	1097852025.00	1640460244.00	1520647366.00	1635167615.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	553958109.00	726896933.00	564605595.00	435907221.00	415911243.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1366733678.00	2210660855.00	3130817360.00	3257154949.00	3671908376.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100020300000"	"   Obligaciones Diversas"	2010816883.00	1937498993.00	3525283670.00	3299264608.00	3282603261.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100020400000"	"   Provisiones"	138871826.00	244365571.00	428324567.00	443344866.00	469688784.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100020600000"	"   Partidas Pendientes de Imputacin"	11011590.00	67376572.00	83741367.00	92466797.00	78899194.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100030000000"	"P A T R I M O N I O   N E T O"	8834785639.00	22769352994.00	29994195130.00	30779998385.00	31726919468.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	6446275644.00	16753273822.00	28525694119.00	29263978824.00	29940220330.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100030600000"	"   Resultados no asignados"	2388509995.00	6016079172.00	1468501011.00	1516019561.00	1786699138.00
"AA110"	"BANCOS PBLICOS"	"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"	2391752394.00	4158693298.00	1450230372.00	1404306448.00	71826603.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100040100000"	"   Ingresos financieros"	26628697870.00	40428799366.00	25629584864.00	28849454982.00	2455632018.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100040100005"	"      Por Intereses"	13684031865.00	16695972427.00	16624910005.00	18914854178.00	1709098227.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100040100090"	"      Otros Ingresos Financieros"	12944666005.00	23732826939.00	9004674859.00	9934600804.00	746533791.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100040200000"	"   Egresos financieros"	-15765453136.0	-16902697483.0	-12698264655.0	-13999828679.0	-941031976.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100040200005"	"      Por Intereses"	-14506156845.0	-14362872867.0	-11258992191.0	-12441845140.0	-811566348.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100040200090"	"      Otros Egresos Financieros"	-1259296291.00	-2539824616.00	-1439272464.00	-1557983539.00	-129465628.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100040300000"	"   Cargo por incobrabilidad"	-472274528.00	-610377071.00	-1955685082.00	-2212677701.00	-506787487.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100040400000"	"   Ingresos por servicios"	704436541.00	1412353812.00	1941490243.00	2190016381.00	195757469.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100040500000"	"   Egresos por servicios"	-666112782.00	-1513541947.00	-1702277335.00	-1919381203.00	-157351313.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100040700000"	"   Gastos de administracin"	-2379425636.00	-4933925241.00	-5579763492.00	-6246000602.00	-497971990.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	142746591.00	282417575.00	723067137.00	780388369.00	212663169.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100041200000"	"   Resultado monetario"	-4784493608.00	-10452599828.0	-5585313730.00	-6388564888.00	-664514292.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100041300000"	"   Otros"	28697043.00	-168442760.00	-49734580.00	-180524366.00	-31021996.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100041400000"	"   Impuesto a las ganancias"	-1286491765.00	-2038670640.00	-197790468.00	-326393848.00	118213089.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100041500000"	"   Otro resultado integral"	241425804.00	-1344622485.00	924917470.00	857818003.00	-111760088.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	437001608.00	992378561.00	1399788517.00	1447227063.00	1434805297.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100050200000"	"   Contingentes acreedoras"	6003121285.00	17494836300.00	38501542903.00	39187127498.00	39404508809.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100050300000"	"   De Control acreedoras"	452549288.00	190693820.00	232443721.00	306309436.00	261114952.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100050400000"	"   De Derivados acreedoras"	91021868.00	46160590.00	69923500.00	3271000.00	17934000.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100050600000"	"   Contingentes deudoras"	10004635254.00	28309035229.00	53057624692.00	53892520122.00	54984221329.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100050700000"	"   De Control deudoras"	24812210140.00	29254304842.00	53370405876.00	61041540513.00	63768110955.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100050800000"	"   De Derivados deudoras"	1885337268.00	2142318785.00	111803070.00	59972030.00	58072780.00
"AA110"	"BANCOS PBLICOS"	"202601"	"100050900000"	"   De Actividad fiduciaria deudoras"	6815630278.00	9658362618.00	13346290823.00	13618312959.00	13586529536.00
