"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100010000000"	"A C T I V O"	21692306233.00	36652383802.00	35954432571.00	35965123793.00	36704435926.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100010100000"	"   Efectivo y deposito en bancos"	5284748505.00	9073773343.00	8428260171.00	6390805708.00	5542461952.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100010200000"	"   Ttulos Pblicos y Privados"	4158991663.00	5823000023.00	5830521210.00	5954043111.00	8342144373.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100010300000"	"   Prstamos"	8832468790.00	17970336315.00	17656107888.00	18841859588.00	18659482087.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100010301000"	"      Sector Pblico no Financiero"	739249.00	15500430.00	9699336.00	13599927.00	13671123.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100010302000"	"      Sector Financiero"	146974298.00	554037600.00	482985002.00	391752525.00	338340852.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	8993015342.00	18760137235.00	18604504532.00	19958485969.00	19858910109.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100010303001"	"         Adelantos"	422033149.00	993859800.00	1448910294.00	1443507888.00	1350639606.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100010303005"	"         Doc a sola firma, descont. y comprados"	3393899488.00	7012827790.00	7299931923.00	7467371707.00	7682792434.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100010303010"	"         Hipotecarios"	316899790.00	1077039628.00	1083949405.00	1089165186.00	1092073168.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100010303015"	"         Prendarios"	259543523.00	651398112.00	658425015.00	659590379.00	662564579.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100010303020"	"         Personales"	1028720014.00	2058654446.00	2109082682.00	2148711277.00	2165344113.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100010303030"	"         Otros"	3247431254.00	6224676316.00	5130445470.00	6221637044.00	5922118201.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	481238316.00	959732664.00	1061947597.00	1117599234.00	1157837417.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100010303050"	"         Cobros no aplicados"	-128267.00	-2716924.00	-409576.00	-227917.00	-4646.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100010303055"	"         Intereses documentados"	-23922226.00	-59888382.00	-52469734.00	-49032915.00	-43595290.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100010303060"	"         Ajustes NIIF"	-132699699.00	-155446215.00	-135308544.00	-139835914.00	-130859473.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100010304000"	"      Previsiones"	-308260099.00	-1359338950.00	-1441080982.00	-1521978833.00	-1551439997.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100010400000"	"   Otros Cred.por Interm.Finan."	1006845355.00	1279691745.00	1339523631.00	2101420389.00	1382246728.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100010500000"	"   Credito por arrendamiento financiero"	24816548.00	49124964.00	50272712.00	48766332.00	47350678.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100010600000"	"   Part. en otras Sociedades"	949363110.00	12198862.00	12137272.00	12724702.00	12719601.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100010600005"	"      En entidades financieras"	71567.00	0.00	0.00	0.00	0.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100010600020"	"      Otras"	949291543.00	12198862.00	12137272.00	12724702.00	12719601.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100010700000"	"   Crditos Diversos"	461614726.00	899247541.00	1001738346.00	935396728.00	1006218356.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100010800000"	"   Propiedad, plantas y equipo"	698228462.00	1098167416.00	1169876487.00	1202115357.00	1223137073.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100010900000"	"   Bienes Diversos"	44656757.00	114415020.00	126267487.00	130964585.00	136683652.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100011000000"	"   Activos Intangibles"	229096568.00	329742564.00	338172138.00	346274751.00	350516768.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100011200000"	"   Partidas Pend. de Imputacin"	1475749.00	2686009.00	1555229.00	752542.00	1474658.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100020000000"	"P A S I V O"	17286376034.00	30628766865.00	29576747763.00	29296081773.00	29806792889.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100020100000"	"   Depsitos"	14268420141.00	25566662220.00	24590276831.00	23753461580.00	25182187158.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100020101000"	"      Sector Pblico no financiero"	278636023.00	395841887.00	459363762.00	413339466.00	422847980.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100020102000"	"      Sector Financiero"	960712.00	45096465.00	14133099.00	13613821.00	21475995.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	13988823406.00	25125723868.00	24116779970.00	23326508293.00	24737863183.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100020103001"	"         Cuentas corrientes"	1399054430.00	2616213565.00	1981007098.00	2252608390.00	2062874802.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100020103005"	"         Caja de ahorros"	8460653361.00	13595537804.00	12951738652.00	11843420813.00	12339200696.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100020103010"	"         Plazo fijo e inversiones a plazo"	3878747612.00	8650839674.00	8873406156.00	8920576364.00	10009469594.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100020103015"	"         Otros"	39212684.00	86720420.00	106917694.00	101522941.00	110028661.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	211155319.00	176412405.00	203710370.00	208379785.00	216289430.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	2159532687.00	3797294083.00	3924180431.00	4553501554.00	3544135546.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100020300000"	"   Obligaciones Diversas"	359266147.00	542312003.00	397301344.00	329983102.00	411884692.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100020400000"	"   Provisiones"	231866047.00	204842434.00	171821370.00	172535610.00	182548612.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100020500000"	"   Obligaciones Subordinadas"	266114122.00	516103776.00	490032082.00	484971375.00	484030180.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100020600000"	"   Partidas Pendientes de Imputacin"	1176890.00	1552349.00	3135705.00	1628552.00	2006701.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100030000000"	"P A T R I M O N I O   N E T O"	4405930199.00	6023616937.00	6377684808.00	6669042020.00	6897643037.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	3079304456.00	6116195102.00	6492132492.00	6722708945.00	6802156921.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100030600000"	"   Resultados no asignados"	1326625743.00	-92578165.00	-114447684.00	-53666925.00	95486116.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"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"	1359484792.00	-101848513.00	999638.00	76657682.00	135031498.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100040100000"	"   Ingresos financieros"	7533475868.00	7756692459.00	1341724283.00	2089174772.00	2849943780.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100040100005"	"      Por Intereses"	5973440249.00	5786300209.00	922536751.00	1397959255.00	1881030982.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100040100090"	"      Otros Ingresos Financieros"	1560035619.00	1970392250.00	419187532.00	691215517.00	968912798.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100040200000"	"   Egresos financieros"	-2939750149.00	-3600168194.00	-613082847.00	-913021654.00	-1199881397.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100040200005"	"      Por Intereses"	-2248385751.00	-2979451220.00	-445865404.00	-673203237.00	-889623331.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100040200090"	"      Otros Egresos Financieros"	-691364398.00	-620716974.00	-167217443.00	-239818417.00	-310258066.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100040300000"	"   Cargo por incobrabilidad"	-434112928.00	-1836132381.00	-373947447.00	-554766796.00	-738422824.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100040400000"	"   Ingresos por servicios"	780989191.00	1348355546.00	224530074.00	355841134.00	480868205.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100040500000"	"   Egresos por servicios"	-395722940.00	-649355464.00	-108360203.00	-164587390.00	-214443383.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100040700000"	"   Gastos de administracin"	-1257024760.00	-2092411961.00	-278599363.00	-422650791.00	-589623899.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	12842083.00	60965177.00	17297309.00	45180939.00	50080905.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100041200000"	"   Resultado monetario"	-1941525374.00	-1192417880.00	-248523973.00	-407908695.00	-540539306.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100041300000"	"   Otros"	508914451.00	55331831.00	13272044.00	16235888.00	18172211.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100041400000"	"   Impuesto a las ganancias"	-541459699.00	78837582.00	9246989.00	4155342.00	-20668176.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100041500000"	"   Otro resultado integral"	32859049.00	-31545228.00	17442772.00	29004933.00	39545382.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	72728672.00	665958944.00	949230025.00	1005688538.00	1128054249.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100050200000"	"   Contingentes acreedoras"	15577160021.00	22193410479.00	22726926984.00	22068050542.00	21991785418.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100050300000"	"   De Control acreedoras"	251473900.00	258253953.00	247522870.00	314199182.00	355779407.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100050400000"	"   De Derivados acreedoras"	1134635222.00	1727809854.00	1579075327.00	1712683415.00	1673605593.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100050600000"	"   Contingentes deudoras"	2372436971.00	2144926783.00	2277822614.00	2411320869.00	166885247.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100050700000"	"   De Control deudoras"	38119368911.00	103681329093.0	125382219398.0	136167656127.0	141027065115.0
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100050800000"	"   De Derivados deudoras"	944885902.00	1983231593.00	2156898526.00	2098843285.00	2228563339.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202604"	"100050900000"	"   De Actividad fiduciaria deudoras"	22836175.00	27383989.00	28284960.00	28842067.00	29199378.00
