"AA120"	"BANCOS PRIVADOS"	"202601"	"100010000000"	"A C T I V O"	57732191931.00	124772099406.0	174440225893.0	182984981223.0	183472087658.0
"AA120"	"BANCOS PRIVADOS"	"202601"	"100010100000"	"   Efectivo y deposito en bancos"	10249347879.00	24596594185.00	35174081721.00	35428534459.00	35826359735.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100010200000"	"   Ttulos Pblicos y Privados"	12053725828.00	34260377609.00	35964206207.00	38769434045.00	39573354859.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100010300000"	"   Prstamos"	13308506217.00	45939985160.00	79410917364.00	83083569745.00	82826657640.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100010301000"	"      Sector Pblico no Financiero"	56169732.00	204814768.00	429091022.00	452486907.00	458238841.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100010302000"	"      Sector Financiero"	250820798.00	1255814613.00	3181137163.00	3598204524.00	3835138880.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	13414172143.00	45774784755.00	80113051315.00	83598220629.00	83503059558.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100010303001"	"         Adelantos"	1444913331.00	4203262145.00	8141861777.00	8261334913.00	8320050902.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100010303005"	"         Doc a sola firma, descont. y comprados"	3155306674.00	11590133599.00	18507450054.00	19578147589.00	19498193217.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100010303010"	"         Hipotecarios"	175327222.00	955512435.00	3047128549.00	3113469652.00	3153955254.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100010303015"	"         Prendarios"	716855309.00	2419877862.00	4006175122.00	4059716998.00	4028150781.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100010303020"	"         Personales"	1092152537.00	5565216165.00	10020175234.00	10143332634.00	10314726428.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100010303030"	"         Otros"	5917656570.00	18876825820.00	32385725292.00	34358380574.00	33886319087.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1267969930.00	2707825399.00	4762797018.00	4852949424.00	5022248017.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100010303050"	"         Cobros no aplicados"	-2906047.00	-6269475.00	-7831521.00	-10950336.00	-6698625.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100010303055"	"         Intereses documentados"	-227776333.00	-349475220.00	-520649865.00	-512344934.00	-475818527.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100010303060"	"         Ajustes NIIF"	-125327050.00	-188123975.00	-229780345.00	-245815885.00	-238066976.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100010304000"	"      Previsiones"	-412656456.00	-1295428976.00	-4312362136.00	-4565342315.00	-4969779639.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100010400000"	"   Otros Cred.por Interm.Finan."	15598187259.00	6745311828.00	8022876762.00	9705590543.00	8253816493.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100010500000"	"   Credito por arrendamiento financiero"	113826558.00	319040078.00	594796171.00	602839288.00	621022981.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100010600000"	"   Part. en otras Sociedades"	846164061.00	1904013496.00	1291985876.00	1393685137.00	1555097897.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100010600005"	"      En entidades financieras"	502107367.00	174558005.00	273614242.00	320364100.00	330324559.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100010600020"	"      Otras"	344056694.00	1737212340.00	1030112224.00	1073321037.00	1224773338.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100010600030"	"      Deterioro de valor"	0.00	-7756849.00	-11740590.00	0.00	0.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100010700000"	"   Crditos Diversos"	2098793386.00	4192118618.00	5240868159.00	4902395381.00	5465997180.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100010800000"	"   Propiedad, plantas y equipo"	2512452223.00	4766927126.00	5985494982.00	6265540102.00	6437290148.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100010900000"	"   Bienes Diversos"	416516623.00	842098203.00	1048925795.00	1054253952.00	1094016643.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100011000000"	"   Activos Intangibles"	524451156.00	1168655425.00	1622262373.00	1692522376.00	1717371530.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100011200000"	"   Partidas Pend. de Imputacin"	10220741.00	36977678.00	83810483.00	86616195.00	101102552.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100020000000"	"P A S I V O"	44366554238.00	96780376950.00	140762090627.0	148184386478.0	147571242109.0
"AA120"	"BANCOS PRIVADOS"	"202601"	"100020100000"	"   Depsitos"	35997416565.00	80783384929.00	113336524972.0	119378983495.0	119118794116.0
"AA120"	"BANCOS PRIVADOS"	"202601"	"100020101000"	"      Sector Pblico no financiero"	1385730977.00	4231934397.00	5855889949.00	4995588679.00	5963885615.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100020102000"	"      Sector Financiero"	58474197.00	83281924.00	98194040.00	98396016.00	91698707.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	34553211391.00	76468168608.00	107382440983.0	114284998800.0	113063209794.0
"AA120"	"BANCOS PRIVADOS"	"202601"	"100020103001"	"         Cuentas corrientes"	8115442637.00	13915728787.00	15582630749.00	18181921630.00	15766103495.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100020103005"	"         Caja de ahorros"	17222198389.00	38223122865.00	50824456396.00	52508905475.00	50703064173.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100020103010"	"         Plazo fijo e inversiones a plazo"	7869669460.00	22477544961.00	38957311496.00	41671288688.00	44628944146.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100020103015"	"         Otros"	530998865.00	961227835.00	1056457519.00	1110481487.00	1058908881.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	814902040.00	890544160.00	961584823.00	812401520.00	906189099.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	4208202005.00	10587135058.00	20034825846.00	21380505452.00	21296437200.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100020300000"	"   Obligaciones Diversas"	3206490978.00	3714286035.00	5394562598.00	5384029103.00	5572470876.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100020400000"	"   Provisiones"	178828889.00	656035591.00	604158345.00	604055057.00	594076125.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100020500000"	"   Obligaciones Subordinadas"	752551051.00	960213691.00	1331213957.00	1347867809.00	919937560.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100020600000"	"   Partidas Pendientes de Imputacin"	23064750.00	79321646.00	60804909.00	88945562.00	69526232.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100030000000"	"P A T R I M O N I O   N E T O"	13365637693.00	27991722456.00	33678135266.00	34800594745.00	35900845549.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	10609737313.00	23028505913.00	32139270777.00	33096396217.00	33983795024.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100030600000"	"   Resultados no asignados"	2755900380.00	4963216543.00	1538864489.00	1704198528.00	1917050525.00
"AA120"	"BANCOS PRIVADOS"	"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"	2945480199.00	3508128917.00	1186969011.00	1306959691.00	109548603.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100040100000"	"   Ingresos financieros"	35444267426.00	49029824609.00	38108453443.00	42847599472.00	3849064566.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100040100005"	"      Por Intereses"	26758119237.00	31547204127.00	28575950544.00	32219676075.00	2836486761.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100040100090"	"      Otros Ingresos Financieros"	8686148189.00	17482620482.00	9532502899.00	10627923397.00	1012577805.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100040200000"	"   Egresos financieros"	-19485242843.0	-20607641833.0	-19048012250.0	-21114831012.0	-1698425729.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100040200005"	"      Por Intereses"	-16813609748.0	-16136273724.0	-15756987449.0	-17423239092.0	-1339190553.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100040200090"	"      Otros Egresos Financieros"	-2671633095.00	-4471368109.00	-3291024801.00	-3691591920.00	-359235176.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100040300000"	"   Cargo por incobrabilidad"	-588346680.00	-1526719958.00	-4657493515.00	-5429830865.00	-876817013.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100040400000"	"   Ingresos por servicios"	2185500719.00	4576306848.00	6040964553.00	6821275385.00	575882842.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100040500000"	"   Egresos por servicios"	-1007878217.00	-2151858266.00	-2711464660.00	-3057321977.00	-255999229.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100040700000"	"   Gastos de administracin"	-4604494072.00	-10138099887.0	-10519930175.0	-11959946588.0	-962848391.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	96552778.00	124872843.00	314177836.00	367931703.00	264267057.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100041200000"	"   Resultado monetario"	-8583868846.00	-14100947550.0	-5815655049.00	-6598898492.00	-679059618.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100041300000"	"   Otros"	467796340.00	122506208.00	361579057.00	388359097.00	1590801.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100041400000"	"   Impuesto a las ganancias"	-1508056018.00	-975073496.00	-782773417.00	-816257742.00	-57840100.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100041500000"	"   Otro resultado integral"	529249612.00	-845040601.00	-102876812.00	-141119290.00	-50266583.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	326257771.00	495943516.00	1308343665.00	1565775798.00	1768860099.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100050200000"	"   Contingentes acreedoras"	20227632950.00	61281422148.00	81801306707.00	83137066737.00	83987794121.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100050300000"	"   De Control acreedoras"	832635579.00	1306982168.00	1965286529.00	1720755192.00	1738225680.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100050400000"	"   De Derivados acreedoras"	1587865268.00	4337857580.00	9309721338.00	7511563643.00	7914620320.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100050600000"	"   Contingentes deudoras"	5722499877.00	15931154905.00	25877824668.00	27128106990.00	27349912151.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100050700000"	"   De Control deudoras"	126124740384.0	512783495816.0	289065874771.0	282420187825.0	306681145123.0
"AA120"	"BANCOS PRIVADOS"	"202601"	"100050800000"	"   De Derivados deudoras"	8905879037.00	6529091143.00	10344168017.00	8481284399.00	9071713983.00
"AA120"	"BANCOS PRIVADOS"	"202601"	"100050900000"	"   De Actividad fiduciaria deudoras"	429250265.00	1071828826.00	2101049580.00	1918076620.00	2037968157.00
