"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100010000000"	"A C T I V O"	749478869.00	883834256.00	933413531.00	871197894.00	952450700.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100010100000"	"   Efectivo y deposito en bancos"	60658447.00	32149130.00	42146876.00	46106491.00	48764922.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100010200000"	"   Ttulos Pblicos y Privados"	338205977.00	135861584.00	152586738.00	141663444.00	180548073.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100010300000"	"   Prstamos"	260498998.00	580889809.00	628167118.00	558623501.00	555255910.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100010301000"	"      Sector Pblico no Financiero"	484452.00	50831877.00	79402452.00	7802870.00	5591980.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100010302000"	"      Sector Financiero"	1573651.00	1510672.00	5003150.00	743131.00	749238.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	266219944.00	552835647.00	570541495.00	577901622.00	578007055.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100010303001"	"         Adelantos"	14486933.00	21502319.00	22101143.00	25566176.00	23037536.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100010303005"	"         Doc a sola firma, descont. y comprados"	45229526.00	68301313.00	72124255.00	70868916.00	69708067.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100010303010"	"         Hipotecarios"	13125077.00	75062682.00	78604701.00	79988395.00	81289995.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100010303015"	"         Prendarios"	28613067.00	63414938.00	62447141.00	60094298.00	59442086.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100010303020"	"         Personales"	64295779.00	141566521.00	144310682.00	146581886.00	148242166.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100010303030"	"         Otros"	94864077.00	160273061.00	165602654.00	166725656.00	165628458.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	6487527.00	24173202.00	26861571.00	29556538.00	32097946.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100010303055"	"         Intereses documentados"	-190464.00	-254952.00	-283353.00	-311989.00	-291433.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100010303060"	"         Ajustes NIIF"	-691578.00	-1203437.00	-1227299.00	-1168254.00	-1147766.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100010304000"	"      Previsiones"	-7779049.00	-24288387.00	-26779979.00	-27824122.00	-29092363.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100010400000"	"   Otros Cred.por Interm.Finan."	34614675.00	62100441.00	31611970.00	46743446.00	85412637.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100010500000"	"   Credito por arrendamiento financiero"	630865.00	374479.00	375232.00	709745.00	695699.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100010700000"	"   Crditos Diversos"	17975497.00	20976050.00	23617577.00	21294815.00	24481538.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100010800000"	"   Propiedad, plantas y equipo"	34100860.00	47264376.00	49793434.00	51254072.00	52394294.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100010900000"	"   Bienes Diversos"	649237.00	886965.00	1309615.00	870863.00	892330.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100011000000"	"   Activos Intangibles"	2144313.00	3331422.00	3804971.00	3931517.00	4005297.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100020000000"	"P A S I V O"	526564340.00	608201552.00	641919291.00	568820144.00	641568121.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100020100000"	"   Depsitos"	477201662.00	517337244.00	576203505.00	484154540.00	574762718.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100020101000"	"      Sector Pblico no financiero"	168318831.00	107575180.00	170710718.00	82403429.00	159683428.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100020102000"	"      Sector Financiero"	23293.00	55279.00	500749.00	49387.00	34851.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	308859538.00	409706785.00	404992038.00	401701724.00	415044439.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100020103001"	"         Cuentas corrientes"	44580402.00	52275947.00	55626733.00	54027633.00	49934060.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100020103005"	"         Caja de ahorros"	136388925.00	181298090.00	171548979.00	161350505.00	173742396.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100020103010"	"         Plazo fijo e inversiones a plazo"	110300618.00	155251483.00	156796398.00	163602162.00	170160811.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100020103015"	"         Otros"	15417660.00	18675406.00	18887751.00	20543166.00	19044753.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	2171933.00	2205859.00	2132177.00	2178258.00	2162419.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	21172545.00	48835397.00	20942740.00	39462908.00	22376199.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100020300000"	"   Obligaciones Diversas"	27509032.00	41079434.00	43789862.00	44174849.00	42745322.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100020400000"	"   Provisiones"	681101.00	949477.00	983184.00	1027847.00	1683882.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100030000000"	"P A T R I M O N I O   N E T O"	222914529.00	275632704.00	291494240.00	302377750.00	310882579.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	180546839.00	248653892.00	263228490.00	272132516.00	279159465.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100030600000"	"   Resultados no asignados"	42367690.00	26978812.00	28265750.00	30245234.00	31723114.00
"00083"	"BANCO DEL CHUBUT 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"	40970158.00	-4001472.00	-294399.00	719003.00	1434463.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100040100000"	"   Ingresos financieros"	365691772.00	282157721.00	50311196.00	78451528.00	106769010.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100040100005"	"      Por Intereses"	275390381.00	237589500.00	42353451.00	65456331.00	88302016.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100040100090"	"      Otros Ingresos Financieros"	90301391.00	44568221.00	7957745.00	12995197.00	18466994.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100040200000"	"   Egresos financieros"	-110880275.00	-108303931.00	-15671129.00	-24268408.00	-32024705.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100040200005"	"      Por Intereses"	-88480776.00	-78005274.00	-10559900.00	-16533332.00	-21436908.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100040200090"	"      Otros Egresos Financieros"	-22399499.00	-30298657.00	-5111229.00	-7735076.00	-10587797.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100040300000"	"   Cargo por incobrabilidad"	-9519213.00	-34009716.00	-15736341.00	-18708890.00	-22528417.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100040400000"	"   Ingresos por servicios"	17499839.00	27484751.00	4942553.00	7277265.00	9671619.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100040500000"	"   Egresos por servicios"	-10877097.00	-17002972.00	-3139590.00	-4348808.00	-5668327.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100040700000"	"   Gastos de administracin"	-83766182.00	-105652167.00	-17489637.00	-27772109.00	-38100565.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	2396583.00	15616477.00	11569020.00	13317185.00	15779043.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100041200000"	"   Resultado monetario"	-115439565.00	-64965801.00	-13421113.00	-21968835.00	-28923826.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100041300000"	"   Otros"	759640.00	661160.00	343162.00	933513.00	481213.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100041400000"	"   Impuesto a las ganancias"	-14895344.00	13006.00	-2002520.00	-2193438.00	-4020582.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	2647922.00	3427234.00	3322277.00	3268569.00	3261341.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100050200000"	"   Contingentes acreedoras"	304844061.00	445479095.00	420058031.00	418547195.00	425206562.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100050600000"	"   Contingentes deudoras"	109216858.00	269981112.00	278782374.00	281522354.00	269960733.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100050700000"	"   De Control deudoras"	178592776.00	16812875.00	17933319.00	20478756.00	71815633.00
"00083"	"BANCO DEL CHUBUT S.A."	"202604"	"100050900000"	"   De Actividad fiduciaria deudoras"	13087.00	13087.00	13087.00	13087.00	13087.00
