"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100010000000"	"A C T I V O"	648600325.00	589381234.00	644404702.00	591639307.00	593576250.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100010100000"	"   Efectivo y deposito en bancos"	80062525.00	25276881.00	21608384.00	26507998.00	19520199.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100010200000"	"   Ttulos Pblicos y Privados"	378778492.00	180647032.00	216250731.00	159578976.00	179277930.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100010300000"	"   Prstamos"	102930036.00	227774175.00	255715087.00	236110447.00	236379717.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100010301000"	"      Sector Pblico no Financiero"	91.00	0.00	0.00	0.00	0.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100010302000"	"      Sector Financiero"	2004356.00	3511507.00	13614510.00	1500863.00	0.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	103347706.00	231580993.00	251273314.00	245356876.00	246080531.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100010303001"	"         Adelantos"	5510678.00	12351999.00	14925071.00	16593124.00	16472686.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100010303005"	"         Doc a sola firma, descont. y comprados"	11599618.00	28403129.00	28813988.00	28932709.00	30483949.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100010303010"	"         Hipotecarios"	1657415.00	3251364.00	3573084.00	3532435.00	3683814.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100010303015"	"         Prendarios"	4746892.00	14112622.00	14289196.00	13235202.00	12880305.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100010303020"	"         Personales"	50744480.00	126892793.00	132013491.00	129237874.00	128818204.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100010303030"	"         Otros"	24954846.00	39475035.00	45719210.00	46035018.00	45825773.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	4178432.00	6739547.00	11364143.00	7142260.00	7357722.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100010303050"	"         Cobros no aplicados"	-1934.00	0.00	0.00	0.00	0.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100010303055"	"         Intereses documentados"	-107877.00	-555881.00	-406956.00	-303885.00	-277195.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100010303060"	"         Ajustes NIIF"	65156.00	910385.00	982087.00	952139.00	835273.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100010304000"	"      Previsiones"	-2422117.00	-7318325.00	-9172737.00	-10747292.00	-9700814.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100010400000"	"   Otros Cred.por Interm.Finan."	43576790.00	76791392.00	59236645.00	74878979.00	61883186.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100010500000"	"   Credito por arrendamiento financiero"	215535.00	207423.00	204287.00	194052.00	189505.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100010600000"	"   Part. en otras Sociedades"	3171324.00	3702082.00	3772059.00	3771215.00	3739796.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100010600020"	"      Otras"	3171324.00	3702082.00	3772059.00	3771215.00	3739796.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100010700000"	"   Crditos Diversos"	14023014.00	33408794.00	41461769.00	42304460.00	42829514.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100010800000"	"   Propiedad, plantas y equipo"	18374744.00	32485603.00	36407436.00	37353420.00	38323925.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100011000000"	"   Activos Intangibles"	7451901.00	9052080.00	9734529.00	10876453.00	11413587.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100011200000"	"   Partidas Pend. de Imputacin"	15964.00	35772.00	13775.00	63307.00	18891.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100020000000"	"P A S I V O"	508755485.00	408637871.00	451193185.00	391495398.00	387018974.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100020100000"	"   Depsitos"	456845293.00	332632190.00	365950690.00	314952419.00	293436590.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100020101000"	"      Sector Pblico no financiero"	336773130.00	159815618.00	164372790.00	137463176.00	120479955.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100020102000"	"      Sector Financiero"	556012.00	549300.00	317619.00	217268.00	305212.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	119516151.00	172267272.00	201260281.00	177271975.00	172651423.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100020103001"	"         Cuentas corrientes"	28440905.00	33262391.00	41367762.00	43802847.00	42535527.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100020103005"	"         Caja de ahorros"	53780374.00	88756929.00	105610756.00	79316675.00	74161362.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100020103010"	"         Plazo fijo e inversiones a plazo"	30560358.00	40107748.00	41127611.00	41922214.00	43926886.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100020103015"	"         Otros"	6171301.00	9666826.00	12720083.00	11778308.00	11592493.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	563213.00	473378.00	434069.00	451931.00	435155.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	16767653.00	21167414.00	31530848.00	23475016.00	38661332.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100020300000"	"   Obligaciones Diversas"	34669720.00	50437035.00	48955299.00	48071520.00	49763511.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100020400000"	"   Provisiones"	346821.00	4354095.00	4662052.00	4893410.00	5018365.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100020600000"	"   Partidas Pendientes de Imputacin"	125998.00	47137.00	94296.00	103033.00	139176.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100030000000"	"P A T R I M O N I O   N E T O"	139844840.00	180743363.00	193211517.00	200143909.00	206557276.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	120370314.00	164750283.00	174406955.00	180306483.00	200163193.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100030600000"	"   Resultados no asignados"	19474526.00	15993080.00	18804562.00	19837426.00	6394083.00
"00315"	"BANCO DE FORMOSA 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"	19474526.00	15513033.00	1874064.00	2334233.00	5855142.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100040100000"	"   Ingresos financieros"	272136117.00	228102768.00	34397647.00	53894340.00	74793718.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100040100005"	"      Por Intereses"	163460829.00	153617468.00	21598505.00	33542337.00	49312465.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100040100090"	"      Otros Ingresos Financieros"	108675288.00	74485300.00	12799142.00	20352003.00	25481253.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100040200000"	"   Egresos financieros"	-64495960.00	-25215924.00	-3581943.00	-5778522.00	-7348776.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100040200005"	"      Por Intereses"	-26125930.00	-17650526.00	-1999044.00	-3187392.00	-4334957.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100040200090"	"      Otros Egresos Financieros"	-38370030.00	-7565398.00	-1582899.00	-2591130.00	-3013819.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100040300000"	"   Cargo por incobrabilidad"	-2967708.00	-8937354.00	-2933832.00	-5054197.00	-4249011.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100040400000"	"   Ingresos por servicios"	13259811.00	17221448.00	3167805.00	4969899.00	6975366.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100040500000"	"   Egresos por servicios"	-1538607.00	-1628360.00	-271492.00	-402880.00	-559673.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100040700000"	"   Gastos de administracin"	-106574006.00	-138137354.00	-20941083.00	-32563351.00	-45176808.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	1154836.00	2112169.00	1054826.00	1544569.00	1908315.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100041200000"	"   Resultado monetario"	-79539796.00	-41446244.00	-8399510.00	-13710763.00	-17998995.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100041300000"	"   Otros"	-28237.00	-4071779.00	295929.00	344482.00	761639.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100041400000"	"   Impuesto a las ganancias"	-11931924.00	-12486337.00	-914283.00	-909344.00	-3250633.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	2103417.00	3312024.00	3358787.00	3403779.00	3619240.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100050200000"	"   Contingentes acreedoras"	0.00	96425480.00	105378032.00	109966532.00	110711363.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100050600000"	"   Contingentes deudoras"	101260933.00	166305945.00	165088800.00	170339764.00	173727795.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100050700000"	"   De Control deudoras"	9190166.00	28024695.00	52774553.00	85960539.00	59132099.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100050800000"	"   De Derivados deudoras"	0.00	1911780.00	0.00	0.00	0.00
"00315"	"BANCO DE FORMOSA S.A."	"202604"	"100050900000"	"   De Actividad fiduciaria deudoras"	822812.00	1763692.00	1628513.00	1414520.00	1356966.00
