"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100010000000"	"A C T I V O"	106016177.00	152632312.00	138697551.00	134007752.00	137042464.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100010100000"	"   Efectivo y deposito en bancos"	9215286.00	10555712.00	8421083.00	12481321.00	12253901.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100010200000"	"   Ttulos Pblicos y Privados"	40911914.00	19041609.00	24146566.00	26180996.00	17845070.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100010300000"	"   Prstamos"	22616870.00	79588884.00	75551339.00	69200748.00	69517416.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100010302000"	"      Sector Financiero"	400877.00	2059935.00	3105723.00	688529.00	598131.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	22562914.00	78907103.00	73786222.00	70512898.00	70566183.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100010303001"	"         Adelantos"	5155634.00	8637941.00	9457208.00	8878711.00	9551867.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100010303005"	"         Doc a sola firma, descont. y comprados"	8828064.00	35800447.00	33503817.00	32530218.00	33725009.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100010303010"	"         Hipotecarios"	1583333.00	3754957.00	3307655.00	3189402.00	2716504.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100010303015"	"         Prendarios"	255663.00	7232393.00	6190762.00	6643992.00	6105994.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100010303020"	"         Personales"	2115341.00	8217680.00	8007352.00	8188792.00	7944598.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100010303030"	"         Otros"	5162972.00	19191447.00	17152748.00	15164858.00	14973297.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	682396.00	2711288.00	2450609.00	2274625.00	2031631.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100010303055"	"         Intereses documentados"	-1225930.00	-6662206.00	-6307085.00	-6380154.00	-6505171.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100010303060"	"         Ajustes NIIF"	5441.00	23156.00	23156.00	22454.00	22454.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100010304000"	"      Previsiones"	-346921.00	-1378154.00	-1340606.00	-2000679.00	-1646898.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100010400000"	"   Otros Cred.por Interm.Finan."	17590286.00	14483690.00	8293864.00	7570598.00	13615317.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100010500000"	"   Credito por arrendamiento financiero"	436747.00	2390900.00	2192438.00	2740784.00	2675478.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100010700000"	"   Crditos Diversos"	12074614.00	22511485.00	16172621.00	11923824.00	17183529.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100010800000"	"   Propiedad, plantas y equipo"	3050074.00	3977553.00	3832688.00	3839041.00	3886485.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100010900000"	"   Bienes Diversos"	5111.00	6723.00	7117.00	7358.00	7548.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100011000000"	"   Activos Intangibles"	115275.00	75696.00	79382.00	62068.00	56564.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100011200000"	"   Partidas Pend. de Imputacin"	0.00	60.00	453.00	1014.00	1156.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100020000000"	"P A S I V O"	82010010.00	114819960.00	98127718.00	92355198.00	94034727.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100020100000"	"   Depsitos"	19646461.00	54205444.00	53372895.00	44482794.00	45697731.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100020102000"	"      Sector Financiero"	0.00	1014232.00	1204725.00	19601.00	0.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	19646461.00	53191212.00	52168170.00	44463193.00	45697731.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100020103001"	"         Cuentas corrientes"	8739331.00	32340567.00	31544010.00	26809133.00	27555935.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100020103005"	"         Caja de ahorros"	6993992.00	14837787.00	13088391.00	11414239.00	11469593.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100020103010"	"         Plazo fijo e inversiones a plazo"	3525807.00	5286395.00	6719089.00	5517803.00	5893653.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100020103015"	"         Otros"	249306.00	549367.00	571021.00	565609.00	599832.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	138025.00	177096.00	245659.00	156409.00	178718.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	60605115.00	58072019.00	42335647.00	45641014.00	45951616.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100020300000"	"   Obligaciones Diversas"	1675478.00	2476170.00	2091394.00	2171926.00	2326385.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100020400000"	"   Provisiones"	50000.00	53202.00	53202.00	53202.00	53202.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100020600000"	"   Partidas Pendientes de Imputacin"	32956.00	13125.00	274580.00	6262.00	5793.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100030000000"	"P A T R I M O N I O   N E T O"	24006167.00	37812352.00	40569833.00	41652554.00	43007737.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	18058470.00	23848601.00	25246463.00	26100455.00	27115468.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100030600000"	"   Resultados no asignados"	5947697.00	13963751.00	15323370.00	15552099.00	15892269.00
"00432"	"BANCO DE COMERCIO 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"	1451818.00	6232537.00	541145.00	269847.00	556453.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100040100000"	"   Ingresos financieros"	35055934.00	40124816.00	7370634.00	11053233.00	14221873.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100040100005"	"      Por Intereses"	17677356.00	28689045.00	6321139.00	9247247.00	12041665.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100040100090"	"      Otros Ingresos Financieros"	17378578.00	11435771.00	1049495.00	1805986.00	2180208.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100040200000"	"   Egresos financieros"	-8799188.00	-13531877.00	-2381983.00	-3267474.00	-4321158.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100040200005"	"      Por Intereses"	-3332532.00	-5248142.00	-956412.00	-1351501.00	-1724327.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100040200090"	"      Otros Egresos Financieros"	-5466656.00	-8283735.00	-1425571.00	-1915973.00	-2596831.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100040300000"	"   Cargo por incobrabilidad"	-322876.00	-1234786.00	-95131.00	-777226.00	-443929.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100040400000"	"   Ingresos por servicios"	2666870.00	4249760.00	839487.00	1299299.00	1822164.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100040500000"	"   Egresos por servicios"	-404585.00	-794239.00	-221132.00	-294698.00	-376613.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100040700000"	"   Gastos de administracin"	-9742424.00	-14714604.00	-2752831.00	-4252640.00	-5801055.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	0.00	0.00	126581.00	130863.00	134242.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100041200000"	"   Resultado monetario"	-15508709.00	-8475674.00	-2087154.00	-3426839.00	-4506249.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100041300000"	"   Otros"	-2470832.00	395693.00	-359229.00	-433967.00	-478136.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100041400000"	"   Impuesto a las ganancias"	977628.00	213448.00	101903.00	239296.00	305314.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	23831.00	53216.00	58019.00	67494.00	69933.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100050200000"	"   Contingentes acreedoras"	260780.00	1004904.00	756883.00	656883.00	857551.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100050300000"	"   De Control acreedoras"	5855.00	0.00	0.00	0.00	0.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100050400000"	"   De Derivados acreedoras"	4288000.00	3042500.00	0.00	0.00	0.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100050600000"	"   Contingentes deudoras"	37937597.00	124331528.00	138336735.00	137154930.00	135681430.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100050700000"	"   De Control deudoras"	42782309.00	47515610.00	51097319.00	52951735.00	53578124.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100050800000"	"   De Derivados deudoras"	0.00	3042500.00	0.00	0.00	0.00
"00432"	"BANCO DE COMERCIO S.A."	"202604"	"100050900000"	"   De Actividad fiduciaria deudoras"	109657.00	230861.00	352395.00	403729.00	419144.00
