"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100010000000"	"A C T I V O"	46853472520.00	104068480689.0	149371907203.0	157282582698.0	156909788836.0
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100010100000"	"   Efectivo y deposito en bancos"	8822746965.00	21911092651.00	30694164503.00	31469567171.00	31605650701.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100010200000"	"   Ttulos Pblicos y Privados"	10081327079.00	25991944037.00	29737667847.00	31838645514.00	32366931548.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100010300000"	"   Prstamos"	11584141255.00	40215139763.00	70211964141.00	73426368229.00	72815165071.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100010301000"	"      Sector Pblico no Financiero"	14972064.00	85337389.00	339569085.00	365361155.00	368430456.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100010302000"	"      Sector Financiero"	138672269.00	644721339.00	1902099708.00	2261242704.00	2119255557.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	11778373063.00	40657065334.00	71815473284.00	74847032502.00	74718956497.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100010303001"	"         Adelantos"	1156992678.00	3565624216.00	7235953351.00	7300586391.00	7372600435.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100010303005"	"         Doc a sola firma, descont. y comprados"	2823225731.00	10386573996.00	16875369413.00	17867369525.00	17826973413.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100010303010"	"         Hipotecarios"	144844637.00	868369715.00	2834046577.00	2885564321.00	2906791524.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100010303015"	"         Prendarios"	700656520.00	2334992365.00	3782504289.00	3822704143.00	3782237453.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100010303020"	"         Personales"	870057306.00	4683092861.00	8487388922.00	8559352318.00	8674646898.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100010303030"	"         Otros"	5268670523.00	16800389164.00	28965879103.00	30696648782.00	30242752921.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1126891781.00	2469291006.00	4303180502.00	4384270446.00	4541011163.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100010303050"	"         Cobros no aplicados"	-1359318.00	-1317810.00	-1828897.00	-4697723.00	-2277627.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100010303055"	"         Intereses documentados"	-190660194.00	-272193037.00	-416905991.00	-403763493.00	-366911748.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100010303060"	"         Ajustes NIIF"	-120946601.00	-177757142.00	-250113985.00	-261002208.00	-258867935.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100010304000"	"      Previsiones"	-347876141.00	-1171984299.00	-3845177936.00	-4047268132.00	-4391477439.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100010400000"	"   Otros Cred.por Interm.Finan."	11355740334.00	5199558096.00	5984355957.00	7508504613.00	6313660354.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100010500000"	"   Credito por arrendamiento financiero"	64929465.00	185309344.00	326641233.00	328048401.00	336691115.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100010600000"	"   Part. en otras Sociedades"	518290794.00	1662910371.00	933739276.00	1007911767.00	1155997428.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100010600005"	"      En entidades financieras"	277813041.00	123843946.00	196422050.00	239536607.00	247581738.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100010600020"	"      Otras"	240477753.00	1539066425.00	737317226.00	768375160.00	908415690.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100010700000"	"   Crditos Diversos"	1732156835.00	3483706977.00	4237154750.00	4140532618.00	4570158006.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100010800000"	"   Propiedad, plantas y equipo"	1951637715.00	3817080532.00	5042449530.00	5245830218.00	5385976997.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100010900000"	"   Bienes Diversos"	282332116.00	541614953.00	774068949.00	823725544.00	865034127.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100011000000"	"   Activos Intangibles"	451579394.00	1034759296.00	1396412288.00	1448789522.00	1467391093.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100011200000"	"   Partidas Pend. de Imputacin"	8590568.00	25364669.00	33288729.00	44659101.00	27132396.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100020000000"	"P A S I V O"	35865945335.00	80309383995.00	120553227200.0	127623731052.0	126303006883.0
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100020100000"	"   Depsitos"	28851256244.00	67605103982.00	97335669064.00	103033603177.0	102323698590.0
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100020101000"	"      Sector Pblico no financiero"	685914699.00	1843385398.00	3837141770.00	3191699540.00	3710223827.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100020102000"	"      Sector Financiero"	43147602.00	73911710.00	79944903.00	82183152.00	53233490.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	28122193943.00	65687806874.00	93418582391.00	99759720485.00	98560241273.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100020103001"	"         Cuentas corrientes"	5397453477.00	10484887717.00	11890465760.00	14339002751.00	12128434639.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100020103005"	"         Caja de ahorros"	14980127271.00	33828574791.00	45218795282.00	46919330313.00	45385035215.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100020103010"	"         Plazo fijo e inversiones a plazo"	6663345863.00	19866979851.00	34738861128.00	37020639068.00	39524379744.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100020103015"	"         Otros"	419419410.00	723343944.00	716624071.00	763771692.00	727292264.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	661847922.00	784020571.00	853836150.00	716976661.00	795099411.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	3554072242.00	8328081008.00	17022112170.00	18311852979.00	17932854445.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100020300000"	"   Obligaciones Diversas"	2523653565.00	2728456864.00	4238008219.00	4279471905.00	4504239963.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100020400000"	"   Provisiones"	164634985.00	632760683.00	582254965.00	579851948.00	568639459.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100020500000"	"   Obligaciones Subordinadas"	751037415.00	958961832.00	1329996467.00	1346614964.00	918678661.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100020600000"	"   Partidas Pendientes de Imputacin"	21290884.00	56019626.00	45186315.00	72336079.00	54895765.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100030000000"	"P A T R I M O N I O   N E T O"	10987527185.00	23759096694.00	28818680003.00	29658851646.00	30606781953.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	8546958309.00	19232386881.00	27448885171.00	28188785565.00	28946971136.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100030600000"	"   Resultados no asignados"	2440568876.00	4526709813.00	1369794832.00	1470066081.00	1659810817.00
"AA910"	"10 PRIMEROS 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"	2541755467.00	2969386843.00	896055273.00	948970603.00	99837014.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100040100000"	"   Ingresos financieros"	28341571527.00	39736294980.00	31738840055.00	35742349576.00	3248108086.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100040100005"	"      Por Intereses"	22062346893.00	25833356433.00	23755030767.00	26808869314.00	2365356873.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100040100090"	"      Otros Ingresos Financieros"	6279224634.00	13902938547.00	7983809288.00	8933480262.00	882751213.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100040200000"	"   Egresos financieros"	-15275584309.0	-15688359020.0	-15610619207.0	-17335717079.0	-1412011598.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100040200005"	"      Por Intereses"	-13102741521.0	-11949519653.0	-12860167456.0	-14246102348.0	-1101446330.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100040200090"	"      Otros Egresos Financieros"	-2172842788.00	-3738839367.00	-2750451751.00	-3089614731.00	-310565268.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100040300000"	"   Cargo por incobrabilidad"	-489111793.00	-1392609392.00	-4208826436.00	-4900945348.00	-799061381.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100040400000"	"   Ingresos por servicios"	1806798120.00	3873584339.00	5288534255.00	5967640000.00	506352534.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100040500000"	"   Egresos por servicios"	-832175975.00	-1830204983.00	-2345366691.00	-2646203025.00	-220532320.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100040700000"	"   Gastos de administracin"	-3542854196.00	-8187071641.00	-8663487867.00	-9862289967.00	-787967457.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	83016485.00	101512297.00	255355156.00	307562247.00	253618312.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100041200000"	"   Resultado monetario"	-7272542254.00	-12242673875.0	-5040236485.00	-5713737073.00	-585080345.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100041300000"	"   Otros"	371394125.00	109977529.00	317162182.00	334180334.00	2136631.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100041400000"	"   Impuesto a las ganancias"	-1168654054.00	-709240076.00	-726151080.00	-797747648.00	-58209797.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100041500000"	"   Otro resultado integral"	519897791.00	-801823315.00	-109148609.00	-146121414.00	-47515651.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	234992305.00	401641912.00	1180459150.00	1431211352.00	1631408695.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100050200000"	"   Contingentes acreedoras"	18864212656.00	58195404365.00	78675166062.00	79125564882.00	79420156976.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100050300000"	"   De Control acreedoras"	422049757.00	1161109483.00	1379862567.00	1079775290.00	1269122692.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100050400000"	"   De Derivados acreedoras"	1300340086.00	3081116697.00	6846807605.00	5661044788.00	6048405604.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100050600000"	"   Contingentes deudoras"	4637307034.00	13501174830.00	21059367378.00	22143297536.00	22260147763.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100050700000"	"   De Control deudoras"	77006607790.00	137141382999.0	221008045221.0	222208741276.0	241152386950.0
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100050800000"	"   De Derivados deudoras"	7812262133.00	4813289023.00	7876275865.00	6525012593.00	7044023847.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202601"	"100050900000"	"   De Actividad fiduciaria deudoras"	91781169.00	324528764.00	478573446.00	196290624.00	196722375.00
