"00266"	"BNP PARIBAS"	"202604"	"100010000000"	"A C T I V O"	140150760.00	203371672.00	247266765.00	199735672.00	209579028.00
"00266"	"BNP PARIBAS"	"202604"	"100010100000"	"   Efectivo y deposito en bancos"	7228986.00	8831405.00	71106510.00	10289110.00	10572323.00
"00266"	"BNP PARIBAS"	"202604"	"100010200000"	"   Ttulos Pblicos y Privados"	18471676.00	69914237.00	83116685.00	72191928.00	130803288.00
"00266"	"BNP PARIBAS"	"202604"	"100010300000"	"   Prstamos"	21693163.00	38818938.00	32626937.00	34474442.00	17088434.00
"00266"	"BNP PARIBAS"	"202604"	"100010302000"	"      Sector Financiero"	18052582.00	23135260.00	17049425.00	19086438.00	0.00
"00266"	"BNP PARIBAS"	"202604"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	3640581.00	15704079.00	15597814.00	15393944.00	17094654.00
"00266"	"BNP PARIBAS"	"202604"	"100010303001"	"         Adelantos"	3640581.00	15704079.00	15597814.00	15393944.00	17094654.00
"00266"	"BNP PARIBAS"	"202604"	"100010304000"	"      Previsiones"	0.00	-20401.00	-20302.00	-5940.00	-6220.00
"00266"	"BNP PARIBAS"	"202604"	"100010400000"	"   Otros Cred.por Interm.Finan."	49650693.00	42777472.00	32008530.00	43038733.00	20352400.00
"00266"	"BNP PARIBAS"	"202604"	"100010700000"	"   Crditos Diversos"	40990578.00	40499674.00	25847538.00	37193471.00	28249400.00
"00266"	"BNP PARIBAS"	"202604"	"100010800000"	"   Propiedad, plantas y equipo"	1971341.00	2376350.00	2407211.00	2394226.00	2360352.00
"00266"	"BNP PARIBAS"	"202604"	"100011000000"	"   Activos Intangibles"	144319.00	153593.00	153351.00	153760.00	152828.00
"00266"	"BNP PARIBAS"	"202604"	"100011200000"	"   Partidas Pend. de Imputacin"	4.00	3.00	3.00	2.00	3.00
"00266"	"BNP PARIBAS"	"202604"	"100020000000"	"P A S I V O"	61436777.00	101627296.00	141726010.00	90497350.00	98840005.00
"00266"	"BNP PARIBAS"	"202604"	"100020100000"	"   Depsitos"	45222653.00	46060057.00	73145950.00	50372660.00	56304338.00
"00266"	"BNP PARIBAS"	"202604"	"100020102000"	"      Sector Financiero"	2920.00	5682.00	3662.00	1772.00	4897.00
"00266"	"BNP PARIBAS"	"202604"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	45219733.00	46054375.00	73142288.00	50370888.00	56299441.00
"00266"	"BNP PARIBAS"	"202604"	"100020103001"	"         Cuentas corrientes"	16933733.00	21851450.00	29659759.00	22515861.00	12793188.00
"00266"	"BNP PARIBAS"	"202604"	"100020103005"	"         Caja de ahorros"	1698104.00	4045461.00	30189860.00	3596490.00	2199510.00
"00266"	"BNP PARIBAS"	"202604"	"100020103010"	"         Plazo fijo e inversiones a plazo"	26000000.00	20000000.00	13000000.00	24000000.00	41000000.00
"00266"	"BNP PARIBAS"	"202604"	"100020103015"	"         Otros"	34252.00	35820.00	35820.00	35921.00	35921.00
"00266"	"BNP PARIBAS"	"202604"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	553644.00	121644.00	256849.00	222616.00	270822.00
"00266"	"BNP PARIBAS"	"202604"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1634323.00	34454344.00	45811244.00	19267478.00	23164843.00
"00266"	"BNP PARIBAS"	"202604"	"100020300000"	"   Obligaciones Diversas"	14460993.00	20882782.00	22538709.00	20627122.00	19140734.00
"00266"	"BNP PARIBAS"	"202604"	"100020400000"	"   Provisiones"	118808.00	230113.00	230107.00	230090.00	230090.00
"00266"	"BNP PARIBAS"	"202604"	"100030000000"	"P A T R I M O N I O   N E T O"	78713983.00	101744376.00	105540755.00	109238322.00	110739023.00
"00266"	"BNP PARIBAS"	"202604"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	67520078.00	91797025.00	97494929.00	102036693.00	104492259.00
"00266"	"BNP PARIBAS"	"202604"	"100030600000"	"   Resultados no asignados"	11193905.00	9947351.00	8045826.00	7201629.00	6246764.00
"00266"	"BNP PARIBAS"	"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"	12609136.00	4964292.00	-2493799.00	-2450633.00	-3833942.00
"00266"	"BNP PARIBAS"	"202604"	"100040100000"	"   Ingresos financieros"	99382540.00	74335782.00	11089244.00	16559599.00	21290116.00
"00266"	"BNP PARIBAS"	"202604"	"100040100005"	"      Por Intereses"	42293752.00	37046808.00	6480403.00	9923872.00	12788563.00
"00266"	"BNP PARIBAS"	"202604"	"100040100090"	"      Otros Ingresos Financieros"	57088788.00	37288974.00	4608841.00	6635727.00	8501553.00
"00266"	"BNP PARIBAS"	"202604"	"100040200000"	"   Egresos financieros"	-24056275.00	-15345169.00	-2977239.00	-3705727.00	-4804309.00
"00266"	"BNP PARIBAS"	"202604"	"100040200005"	"      Por Intereses"	-18388172.00	-11955775.00	-2456142.00	-3097659.00	-3981072.00
"00266"	"BNP PARIBAS"	"202604"	"100040200090"	"      Otros Egresos Financieros"	-5668103.00	-3389394.00	-521097.00	-608068.00	-823237.00
"00266"	"BNP PARIBAS"	"202604"	"100040300000"	"   Cargo por incobrabilidad"	-7803.00	-21962.00	-13634.00	-14096.00	-14740.00
"00266"	"BNP PARIBAS"	"202604"	"100040400000"	"   Ingresos por servicios"	14730686.00	10522686.00	719931.00	1555853.00	2412687.00
"00266"	"BNP PARIBAS"	"202604"	"100040500000"	"   Egresos por servicios"	-993768.00	-1875995.00	-457898.00	-654428.00	-994389.00
"00266"	"BNP PARIBAS"	"202604"	"100040700000"	"   Gastos de administracin"	-29153789.00	-40910724.00	-5515046.00	-9569201.00	-12608717.00
"00266"	"BNP PARIBAS"	"202604"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	8526.00	8860.00	14137.00	28995.00	29743.00
"00266"	"BNP PARIBAS"	"202604"	"100041200000"	"   Resultado monetario"	-43263428.00	-24453353.00	-5696687.00	-8301593.00	-11138090.00
"00266"	"BNP PARIBAS"	"202604"	"100041300000"	"   Otros"	1874568.00	4551290.00	49042.00	157075.00	162722.00
"00266"	"BNP PARIBAS"	"202604"	"100041400000"	"   Impuesto a las ganancias"	-5933514.00	-1538660.00	303580.00	1412675.00	1927954.00
"00266"	"BNP PARIBAS"	"202604"	"100041500000"	"   Otro resultado integral"	21393.00	-308463.00	-9229.00	80215.00	-96919.00
"00266"	"BNP PARIBAS"	"202604"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00266"	"BNP PARIBAS"	"202604"	"100050200000"	"   Contingentes acreedoras"	274945.00	300.00	300.00	300.00	300.00
"00266"	"BNP PARIBAS"	"202604"	"100050300000"	"   De Control acreedoras"	63463483.00	13587954.00	11777179.00	10800313.00	13070464.00
"00266"	"BNP PARIBAS"	"202604"	"100050400000"	"   De Derivados acreedoras"	174688641.00	670850895.00	1249915194.00	1332187644.00	1371830472.00
"00266"	"BNP PARIBAS"	"202604"	"100050600000"	"   Contingentes deudoras"	64196412.00	20275574.00	18127433.00	19400917.00	17677563.00
"00266"	"BNP PARIBAS"	"202604"	"100050700000"	"   De Control deudoras"	253630986.00	124708522.00	102750428.00	95162435.00	60015250.00
"00266"	"BNP PARIBAS"	"202604"	"100050800000"	"   De Derivados deudoras"	167082037.00	680785022.00	1233397343.00	1310970272.00	1348658362.00
"00266"	"BNP PARIBAS"	"202604"	"100050900000"	"   De Actividad fiduciaria deudoras"	0.00	23691.00	22872.00	22447.00	22420.00
