"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100010000000"	"A C T I V O"	7590623588.00	9357620655.00	9885760565.00	10050616067.00	9953640512.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100010100000"	"   Efectivo y deposito en bancos"	986175214.00	1209173059.00	1137938890.00	1267943624.00	1068764654.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100010200000"	"   Ttulos Pblicos y Privados"	4204060557.00	4813932465.00	5382710534.00	5353866984.00	5451973192.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100010300000"	"   Prstamos"	1556719356.00	2399740493.00	2277956385.00	2312235091.00	2341214634.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100010301000"	"      Sector Pblico no Financiero"	1166203.00	8290618.00	11609895.00	11775548.00	11624557.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100010302000"	"      Sector Financiero"	3965.00	14062320.00	2841927.00	2797784.00	2805801.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	1582792313.00	2456967019.00	2362062334.00	2404710361.00	2444323361.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100010303001"	"         Adelantos"	50992566.00	149666737.00	157272389.00	171107669.00	188167335.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1005861497.00	1394782424.00	1293653482.00	1295601009.00	1290509829.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100010303010"	"         Hipotecarios"	26531234.00	86131904.00	91044475.00	95577483.00	100243643.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100010303015"	"         Prendarios"	40719848.00	102993381.00	107982632.00	108038663.00	111199519.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100010303020"	"         Personales"	82640561.00	159525945.00	168266418.00	172159675.00	175902296.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100010303030"	"         Otros"	339297675.00	504589491.00	473914118.00	487242240.00	499005082.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	73555378.00	111309224.00	115430882.00	118577580.00	121507327.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100010303050"	"         Cobros no aplicados"	-131954.00	-698997.00	-861966.00	-1166116.00	-1624902.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100010303055"	"         Intereses documentados"	-34413245.00	-47769031.00	-41253622.00	-39028746.00	-37220879.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100010303060"	"         Ajustes NIIF"	-2261247.00	-3564059.00	-3386474.00	-3399096.00	-3365889.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100010304000"	"      Previsiones"	-27243125.00	-79579464.00	-98557771.00	-107048602.00	-117539085.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100010400000"	"   Otros Cred.por Interm.Finan."	335440384.00	242322440.00	323733791.00	361136575.00	315264938.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100010500000"	"   Credito por arrendamiento financiero"	18837264.00	38425225.00	37883292.00	37614759.00	40983826.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100010600000"	"   Part. en otras Sociedades"	122199437.00	167272989.00	174970277.00	180279024.00	184565055.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100010600020"	"      Otras"	122199437.00	167272989.00	174970277.00	180279024.00	184565055.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100010700000"	"   Crditos Diversos"	30329615.00	45381845.00	85906904.00	58068668.00	57825590.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100010800000"	"   Propiedad, plantas y equipo"	314161351.00	408970098.00	429890816.00	442512302.00	454044915.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100010900000"	"   Bienes Diversos"	11464496.00	13623834.00	14415962.00	14894090.00	15268925.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100011000000"	"   Activos Intangibles"	11089119.00	18422688.00	19978353.00	21698398.00	23323374.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100011200000"	"   Partidas Pend. de Imputacin"	146795.00	355519.00	375361.00	366552.00	411409.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100020000000"	"P A S I V O"	4994522686.00	6254663206.00	6602364216.00	6614196982.00	6402606626.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100020100000"	"   Depsitos"	4660565276.00	5813588651.00	6133978523.00	6084455920.00	6005505403.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100020101000"	"      Sector Pblico no financiero"	188424231.00	301360877.00	663803672.00	677686083.00	542850943.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100020102000"	"      Sector Financiero"	43605.00	110392.00	67514.00	279512.00	59854.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	4472097440.00	5512117382.00	5470107337.00	5406490325.00	5462594606.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100020103001"	"         Cuentas corrientes"	811182971.00	896402463.00	782893985.00	858129208.00	863079961.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100020103005"	"         Caja de ahorros"	1315013275.00	1809388366.00	1733272075.00	1429403785.00	1418654517.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100020103010"	"         Plazo fijo e inversiones a plazo"	2230278691.00	2681170146.00	2826230151.00	2984688739.00	3052332659.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100020103015"	"         Otros"	61969861.00	84206580.00	85010368.00	86078093.00	89146871.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	53652642.00	40949827.00	42700758.00	48190500.00	39380598.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	203327893.00	273698881.00	314987508.00	371724203.00	235335572.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100020300000"	"   Obligaciones Diversas"	96187930.00	123713434.00	114304258.00	120602686.00	124760042.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100020400000"	"   Provisiones"	34339283.00	43486086.00	38972939.00	37279018.00	36873740.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100020600000"	"   Partidas Pendientes de Imputacin"	102304.00	176154.00	120988.00	135155.00	131869.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100030000000"	"P A T R I M O N I O   N E T O"	2596100902.00	3102957449.00	3283396349.00	3436419085.00	3551033886.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	2130925596.00	3409190308.00	3617313561.00	3771237618.00	3507458830.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100030600000"	"   Resultados no asignados"	465175306.00	-306232859.00	-333917212.00	-334818533.00	43575056.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"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"	436769700.00	-299199588.00	2627682.00	44674408.00	73021659.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100040100000"	"   Ingresos financieros"	3743905136.00	2187602065.00	400777373.00	660512535.00	932475561.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100040100005"	"      Por Intereses"	3609903169.00	2096419399.00	388047241.00	615516960.00	845403082.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100040100090"	"      Otros Ingresos Financieros"	134001967.00	91182666.00	12730132.00	44995575.00	87072479.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100040200000"	"   Egresos financieros"	-1401722194.00	-1211787790.00	-173294650.00	-275826768.00	-366240167.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100040200005"	"      Por Intereses"	-1212845074.00	-1116474130.00	-154953081.00	-249890227.00	-329885154.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100040200090"	"      Otros Egresos Financieros"	-188877120.00	-95313660.00	-18341569.00	-25936541.00	-36355013.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100040300000"	"   Cargo por incobrabilidad"	-24555336.00	-60592332.00	-21437717.00	-32100804.00	-45189309.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100040400000"	"   Ingresos por servicios"	203333604.00	316465536.00	52320248.00	82623327.00	113396857.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100040500000"	"   Egresos por servicios"	-19580008.00	-31031447.00	-4755559.00	-7396047.00	-10091318.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100040700000"	"   Gastos de administracin"	-634021972.00	-801088417.00	-120892178.00	-193532605.00	-269780990.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	18021495.00	24258945.00	8992248.00	14070822.00	14540865.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100041200000"	"   Resultado monetario"	-1398608889.00	-720762480.00	-146541674.00	-239939028.00	-316993959.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100041300000"	"   Otros"	-21596530.00	-9296939.00	-4902913.00	-8081710.00	-8542484.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100041500000"	"   Otro resultado integral"	-28405606.00	7033271.00	12362504.00	44344686.00	29446603.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	9567593.00	14654404.00	15533417.00	16363955.00	17849261.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100050200000"	"   Contingentes acreedoras"	2946828809.00	3979763089.00	4134355039.00	4113300552.00	4106182527.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100050300000"	"   De Control acreedoras"	94200451.00	81842859.00	96209907.00	89008775.00	120970108.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100050400000"	"   De Derivados acreedoras"	0.00	3057478.00	1408966.00	1147689.00	0.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100050600000"	"   Contingentes deudoras"	1148820888.00	1767743985.00	1148862888.00	1723155912.00	1733237849.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100050700000"	"   De Control deudoras"	2910777982.00	3301994151.00	3290467408.00	3579469343.00	3843230780.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202604"	"100050800000"	"   De Derivados deudoras"	0.00	3057478.00	1408966.00	1147689.00	0.00
