"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100010000000"	"A C T I V O"	2608311943.00	3028817257.00	3275548868.00	3334599367.00	3549090839.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100010100000"	"   Efectivo y deposito en bancos"	406516911.00	855919934.00	796027769.00	750522413.00	624203699.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100010200000"	"   Ttulos Pblicos y Privados"	1130657677.00	628507906.00	999466193.00	1036318151.00	1161906246.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100010300000"	"   Prstamos"	586361346.00	1066483219.00	939962007.00	968508344.00	978226791.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100010301000"	"      Sector Pblico no Financiero"	21.00	0.00	0.00	0.00	0.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100010302000"	"      Sector Financiero"	233782396.00	300456204.00	294208535.00	238556869.00	188648007.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	372383330.00	794945185.00	678602339.00	762886066.00	821408130.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100010303001"	"         Adelantos"	53522030.00	84631847.00	47084310.00	55374982.00	82376545.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100010303005"	"         Doc a sola firma, descont. y comprados"	242135205.00	445409324.00	375777315.00	397656209.00	371571345.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100010303020"	"         Personales"	26852852.00	71179165.00	89585638.00	122363093.00	156824464.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100010303030"	"         Otros"	48695867.00	183762507.00	155368066.00	174770562.00	194867571.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	9458026.00	19040054.00	21589770.00	24459752.00	22172908.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100010303055"	"         Intereses documentados"	-7874293.00	-14843929.00	-12439944.00	-12437980.00	-6777957.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100010303060"	"         Ajustes NIIF"	-406357.00	5766217.00	1637184.00	699448.00	373254.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100010304000"	"      Previsiones"	-19804401.00	-28918170.00	-32848867.00	-32934591.00	-31829346.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100010400000"	"   Otros Cred.por Interm.Finan."	243604780.00	195570857.00	198481600.00	221789233.00	399146412.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100010500000"	"   Credito por arrendamiento financiero"	2692883.00	2801965.00	3065464.00	3338370.00	3364771.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100010700000"	"   Crditos Diversos"	54328581.00	54969461.00	54451654.00	65776744.00	71481783.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100010800000"	"   Propiedad, plantas y equipo"	174339708.00	193990295.00	207527859.00	213238888.00	217905971.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100010900000"	"   Bienes Diversos"	2255686.00	3414092.00	4788867.00	4753219.00	4912600.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100011000000"	"   Activos Intangibles"	211142.00	0.00	0.00	0.00	0.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100011200000"	"   Partidas Pend. de Imputacin"	7343229.00	27159528.00	71777455.00	70354005.00	87942566.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100020000000"	"P A S I V O"	2258227638.00	2607980613.00	2820271447.00	2856205498.00	3051429695.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100020100000"	"   Depsitos"	1963953925.00	2320184916.00	2566519053.00	2549664791.00	2776919578.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100020101000"	"      Sector Pblico no financiero"	1939907.00	235643.00	231355.00	736089.00	740290.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100020102000"	"      Sector Financiero"	8405126.00	14127594.00	32547981.00	15346101.00	18401401.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	1953608892.00	2305821679.00	2533739717.00	2533582601.00	2757777887.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100020103001"	"         Cuentas corrientes"	1234812204.00	1253020577.00	1226691134.00	1080178779.00	1217184443.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100020103005"	"         Caja de ahorros"	443139585.00	730063864.00	769037377.00	910888513.00	805702344.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100020103010"	"         Plazo fijo e inversiones a plazo"	238520535.00	302745334.00	512037797.00	519459562.00	709593440.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100020103015"	"         Otros"	2505113.00	4058622.00	4124032.00	4982385.00	4592042.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	34631455.00	15933282.00	21849377.00	18073362.00	20705618.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	63343261.00	88633537.00	74773062.00	137079748.00	99688792.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100020300000"	"   Obligaciones Diversas"	218497694.00	196024966.00	172947475.00	166110021.00	171061774.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100020400000"	"   Provisiones"	176337.00	2369833.00	2228965.00	3226689.00	3546249.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100020600000"	"   Partidas Pendientes de Imputacin"	12256421.00	767361.00	3802892.00	124249.00	213302.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100030000000"	"P A T R I M O N I O   N E T O"	350084305.00	420836644.00	455277421.00	478393869.00	497661144.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	208953012.00	343488789.00	363622037.00	375921996.00	472466331.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100030600000"	"   Resultados no asignados"	141131293.00	77347855.00	91655384.00	102471873.00	25194813.00
"00322"	"BANCO INDUSTRIAL 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"	141131293.00	77347855.00	9773635.00	17820374.00	25194813.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100040100000"	"   Ingresos financieros"	1253695151.00	770880554.00	110304708.00	177217703.00	244030106.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100040100005"	"      Por Intereses"	814125349.00	560742217.00	77615229.00	116217290.00	157923485.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100040100090"	"      Otros Ingresos Financieros"	439569802.00	210138337.00	32689479.00	61000413.00	86106621.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100040200000"	"   Egresos financieros"	-756501962.00	-475554509.00	-61379955.00	-88978645.00	-118649637.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100040200005"	"      Por Intereses"	-642864947.00	-425861198.00	-52915698.00	-78033792.00	-104497424.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100040200090"	"      Otros Egresos Financieros"	-113637015.00	-49693311.00	-8464257.00	-10944853.00	-14152213.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100040300000"	"   Cargo por incobrabilidad"	-13189244.00	-9185125.00	-4144337.00	-4698462.00	-5816636.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100040400000"	"   Ingresos por servicios"	95867959.00	115285228.00	16319084.00	24819049.00	34084476.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100040500000"	"   Egresos por servicios"	-21114943.00	-41270132.00	-6366640.00	-9619013.00	-12937216.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100040700000"	"   Gastos de administracin"	-210478176.00	-217309162.00	-30145525.00	-49538325.00	-73066585.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	646974.00	26213491.00	58758.00	546977.00	577621.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100041200000"	"   Resultado monetario"	-97029622.00	-58449635.00	-13023757.00	-21270980.00	-28502594.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100041300000"	"   Otros"	-18412611.00	-30663325.00	-1848701.00	-4060667.00	-4946452.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100041400000"	"   Impuesto a las ganancias"	-92352233.00	-2599530.00	0.00	-6597263.00	-9578270.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	3810122.00	6628238.00	6574366.00	3852106.00	5571983.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100050200000"	"   Contingentes acreedoras"	114022120.00	230627459.00	192934884.00	199019779.00	230553555.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100050300000"	"   De Control acreedoras"	25872395.00	37029169.00	37446388.00	37594811.00	56628373.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100050400000"	"   De Derivados acreedoras"	168813840.00	172252285.00	165078138.00	184411760.00	200130567.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100050600000"	"   Contingentes deudoras"	581162560.00	1562286674.00	1494333508.00	1521408829.00	1107549721.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100050700000"	"   De Control deudoras"	4835804792.00	8737184671.00	8918713096.00	9177532846.00	9598606358.00
"00322"	"BANCO INDUSTRIAL S.A."	"202604"	"100050800000"	"   De Derivados deudoras"	157454162.00	163610046.00	127732859.00	126445321.00	197257566.00
