"00312"	"BANCO VOII S.A."	"202604"	"100010000000"	"A C T I V O"	92205226.00	184270075.00	210804980.00	240965233.00	247890024.00
"00312"	"BANCO VOII S.A."	"202604"	"100010100000"	"   Efectivo y deposito en bancos"	925024.00	14595361.00	8515531.00	9216745.00	11307884.00
"00312"	"BANCO VOII S.A."	"202604"	"100010200000"	"   Ttulos Pblicos y Privados"	31594731.00	61933870.00	87502170.00	104294409.00	97682140.00
"00312"	"BANCO VOII S.A."	"202604"	"100010300000"	"   Prstamos"	20185094.00	56134348.00	73747470.00	86157674.00	93001373.00
"00312"	"BANCO VOII S.A."	"202604"	"100010302000"	"      Sector Financiero"	0.00	0.00	3.00	0.00	0.00
"00312"	"BANCO VOII S.A."	"202604"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	20349933.00	56816603.00	74493029.00	87265814.00	94324799.00
"00312"	"BANCO VOII S.A."	"202604"	"100010303001"	"         Adelantos"	389.00	1217386.00	39072.00	31617.00	17335.00
"00312"	"BANCO VOII S.A."	"202604"	"100010303005"	"         Doc a sola firma, descont. y comprados"	80590.00	4381.00	2144.00	1191.00	811.00
"00312"	"BANCO VOII S.A."	"202604"	"100010303020"	"         Personales"	13694975.00	42369518.00	56563059.00	65881590.00	71130164.00
"00312"	"BANCO VOII S.A."	"202604"	"100010303030"	"         Otros"	158235.00	313966.00	309288.00	201729.00	199023.00
"00312"	"BANCO VOII S.A."	"202604"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1103839.00	3039155.00	3552773.00	4429030.00	4700431.00
"00312"	"BANCO VOII S.A."	"202604"	"100010303060"	"         Ajustes NIIF"	5311905.00	9872197.00	14026693.00	16720657.00	18277035.00
"00312"	"BANCO VOII S.A."	"202604"	"100010304000"	"      Previsiones"	-164839.00	-682255.00	-745562.00	-1108140.00	-1323426.00
"00312"	"BANCO VOII S.A."	"202604"	"100010400000"	"   Otros Cred.por Interm.Finan."	27153374.00	34702391.00	23069195.00	22757787.00	28086681.00
"00312"	"BANCO VOII S.A."	"202604"	"100010700000"	"   Crditos Diversos"	2020242.00	3281409.00	3670199.00	3866708.00	2876314.00
"00312"	"BANCO VOII S.A."	"202604"	"100010800000"	"   Propiedad, plantas y equipo"	8986660.00	12430715.00	13046145.00	13428941.00	13715683.00
"00312"	"BANCO VOII S.A."	"202604"	"100011000000"	"   Activos Intangibles"	1340101.00	1191981.00	1254270.00	1242969.00	1219949.00
"00312"	"BANCO VOII S.A."	"202604"	"100020000000"	"P A S I V O"	76871739.00	171954372.00	195072394.00	223936125.00	226774143.00
"00312"	"BANCO VOII S.A."	"202604"	"100020100000"	"   Depsitos"	71010784.00	161359137.00	179682544.00	206345584.00	203319230.00
"00312"	"BANCO VOII S.A."	"202604"	"100020101000"	"      Sector Pblico no financiero"	12706115.00	6145527.00	5692854.00	5845173.00	6076083.00
"00312"	"BANCO VOII S.A."	"202604"	"100020102000"	"      Sector Financiero"	3386.00	34702.00	75349.00	71767.00	42420.00
"00312"	"BANCO VOII S.A."	"202604"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	58301283.00	155178908.00	173914341.00	200428644.00	197200727.00
"00312"	"BANCO VOII S.A."	"202604"	"100020103001"	"         Cuentas corrientes"	15627739.00	42040458.00	40791158.00	44765689.00	46428479.00
"00312"	"BANCO VOII S.A."	"202604"	"100020103005"	"         Caja de ahorros"	2779266.00	3815674.00	3880203.00	4561396.00	5010055.00
"00312"	"BANCO VOII S.A."	"202604"	"100020103010"	"         Plazo fijo e inversiones a plazo"	38988967.00	107496917.00	127328853.00	148705831.00	143829201.00
"00312"	"BANCO VOII S.A."	"202604"	"100020103015"	"         Otros"	33402.00	46301.00	50811.00	51712.00	51684.00
"00312"	"BANCO VOII S.A."	"202604"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	871909.00	1779558.00	1863316.00	2344016.00	1881308.00
"00312"	"BANCO VOII S.A."	"202604"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1025883.00	989508.00	1498238.00	1300228.00	8176487.00
"00312"	"BANCO VOII S.A."	"202604"	"100020300000"	"   Obligaciones Diversas"	4395708.00	9109710.00	13888905.00	16287600.00	15276538.00
"00312"	"BANCO VOII S.A."	"202604"	"100020400000"	"   Provisiones"	439364.00	496017.00	2707.00	2713.00	1888.00
"00312"	"BANCO VOII S.A."	"202604"	"100030000000"	"P A T R I M O N I O   N E T O"	15333487.00	12315703.00	15732586.00	17029108.00	21115881.00
"00312"	"BANCO VOII S.A."	"202604"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	12426452.00	20171012.00	21353316.00	23104623.00	14833978.00
"00312"	"BANCO VOII S.A."	"202604"	"100030600000"	"   Resultados no asignados"	2907035.00	-7855309.00	-5620730.00	-6075515.00	6281903.00
"00312"	"BANCO VOII 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"	2907035.00	-7855309.00	2695009.00	3550519.00	7289252.00
"00312"	"BANCO VOII S.A."	"202604"	"100040100000"	"   Ingresos financieros"	38424910.00	64928493.00	14247855.00	23784546.00	33827553.00
"00312"	"BANCO VOII S.A."	"202604"	"100040100005"	"      Por Intereses"	16082252.00	33255872.00	5818483.00	10065076.00	14380546.00
"00312"	"BANCO VOII S.A."	"202604"	"100040100090"	"      Otros Ingresos Financieros"	22342658.00	31672621.00	8429372.00	13719470.00	19447007.00
"00312"	"BANCO VOII S.A."	"202604"	"100040200000"	"   Egresos financieros"	-29029332.00	-40385322.00	-7080817.00	-12252748.00	-17049373.00
"00312"	"BANCO VOII S.A."	"202604"	"100040200005"	"      Por Intereses"	-22581592.00	-36069341.00	-6307266.00	-10996823.00	-15049335.00
"00312"	"BANCO VOII S.A."	"202604"	"100040200090"	"      Otros Egresos Financieros"	-6447740.00	-4315981.00	-773551.00	-1255925.00	-2000038.00
"00312"	"BANCO VOII S.A."	"202604"	"100040300000"	"   Cargo por incobrabilidad"	-85351.00	-962238.00	-94867.00	-521009.00	-804184.00
"00312"	"BANCO VOII S.A."	"202604"	"100040400000"	"   Ingresos por servicios"	990553.00	2921545.00	622257.00	961168.00	1368423.00
"00312"	"BANCO VOII S.A."	"202604"	"100040500000"	"   Egresos por servicios"	-2693578.00	-13201892.00	-2309562.00	-3586810.00	-4791649.00
"00312"	"BANCO VOII S.A."	"202604"	"100040700000"	"   Gastos de administracin"	-13447111.00	-20949759.00	-3720267.00	-5575239.00	-7827099.00
"00312"	"BANCO VOII S.A."	"202604"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	84116.00	82794.00	16391.00	27228.00	39634.00
"00312"	"BANCO VOII S.A."	"202604"	"100041200000"	"   Resultado monetario"	14860150.00	560134.00	982825.00	1825395.00	2831395.00
"00312"	"BANCO VOII S.A."	"202604"	"100041300000"	"   Otros"	-3712920.00	-422910.00	74542.00	138792.00	975884.00
"00312"	"BANCO VOII S.A."	"202604"	"100041400000"	"   Impuesto a las ganancias"	-2484402.00	-426154.00	-43348.00	-2279809.00	-2288681.00
"00312"	"BANCO VOII S.A."	"202604"	"100041500000"	"   Otro resultado integral"	0.00	0.00	0.00	1029005.00	1007349.00
"00312"	"BANCO VOII S.A."	"202604"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00312"	"BANCO VOII S.A."	"202604"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	229645.00	239797.00	245990.00	256802.00	269883.00
"00312"	"BANCO VOII S.A."	"202604"	"100050200000"	"   Contingentes acreedoras"	1650000.00	2557781.00	1400739.00	1391452.00	1407154.00
"00312"	"BANCO VOII S.A."	"202604"	"100050300000"	"   De Control acreedoras"	4077.00	0.00	0.00	0.00	0.00
"00312"	"BANCO VOII S.A."	"202604"	"100050400000"	"   De Derivados acreedoras"	158850.00	223650.00	216375.00	212925.00	214050.00
"00312"	"BANCO VOII S.A."	"202604"	"100050700000"	"   De Control deudoras"	62085909.00	91611551.00	76333928.00	65894760.00	49899028.00
