"AA100"	"BANCOS"	"202604"	"100010000000"	"A C T I V O"	206373790377.0	296605420857.0	300279790233.0	307442038765.0	313838752861.0
"AA100"	"BANCOS"	"202604"	"100010100000"	"   Efectivo y deposito en bancos"	33030856778.00	47087847987.00	46534133899.00	45234783667.00	41750088150.00
"AA100"	"BANCOS"	"202604"	"100010200000"	"   Ttulos Pblicos y Privados"	65607936221.00	80709708744.00	80940318555.00	83964132362.00	91347106822.00
"AA100"	"BANCOS"	"202604"	"100010300000"	"   Prstamos"	72642049526.00	127450704391.0	129536211844.0	133351891989.0	135697681459.0
"AA100"	"BANCOS"	"202604"	"100010301000"	"      Sector Pblico no Financiero"	1292356221.00	2179504459.00	2240945763.00	2202451630.00	2155566003.00
"AA100"	"BANCOS"	"202604"	"100010302000"	"      Sector Financiero"	1364674358.00	4028469946.00	4239318659.00	4141212176.00	3616789907.00
"AA100"	"BANCOS"	"202604"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	71880614434.00	128107515012.0	131200499383.0	135715469425.0	138990891052.0
"AA100"	"BANCOS"	"202604"	"100010303001"	"         Adelantos"	4790535789.00	9303961474.00	9416036761.00	9697719103.00	9716665999.00
"AA100"	"BANCOS"	"202604"	"100010303005"	"         Doc a sola firma, descont. y comprados"	19726666939.00	30755672713.00	31286739239.00	32264330874.00	33313994138.00
"AA100"	"BANCOS"	"202604"	"100010303010"	"         Hipotecarios"	2107892614.00	7290782660.00	7821090698.00	8101784202.00	8293468718.00
"AA100"	"BANCOS"	"202604"	"100010303015"	"         Prendarios"	3268782210.00	5427428242.00	5350159789.00	5314567349.00	5446376595.00
"AA100"	"BANCOS"	"202604"	"100010303020"	"         Personales"	9421465301.00	17857113679.00	18732718761.00	19105163951.00	19402183319.00
"AA100"	"BANCOS"	"202604"	"100010303030"	"         Otros"	25499877064.00	46404116624.00	46655844699.00	48816657889.00	50017722837.00
"AA100"	"BANCOS"	"202604"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	8028110558.00	12201132057.00	12995118341.00	13450028899.00	13778285197.00
"AA100"	"BANCOS"	"202604"	"100010303050"	"         Cobros no aplicados"	-10899893.00	-16607391.00	-20225637.00	-20990996.00	-17791457.00
"AA100"	"BANCOS"	"202604"	"100010303055"	"         Intereses documentados"	-567362295.00	-717302920.00	-667795795.00	-645915347.00	-604293547.00
"AA100"	"BANCOS"	"202604"	"100010303060"	"         Ajustes NIIF"	-384453853.00	-398782126.00	-369187473.00	-367876499.00	-355720747.00
"AA100"	"BANCOS"	"202604"	"100010304000"	"      Previsiones"	-1895595487.00	-6864785026.00	-8144551961.00	-8707241242.00	-9065565503.00
"AA100"	"BANCOS"	"202604"	"100010400000"	"   Otros Cred.por Interm.Finan."	14614739577.00	15143784309.00	14364862159.00	15585161246.00	14858498585.00
"AA100"	"BANCOS"	"202604"	"100010500000"	"   Credito por arrendamiento financiero"	389145347.00	730969371.00	759942404.00	778368309.00	810221574.00
"AA100"	"BANCOS"	"202604"	"100010600000"	"   Part. en otras Sociedades"	3303432113.00	3352086683.00	3822700827.00	3805104296.00	3965026826.00
"AA100"	"BANCOS"	"202604"	"100010600005"	"      En entidades financieras"	410234994.00	610014407.00	643327864.00	663516364.00	726299126.00
"AA100"	"BANCOS"	"202604"	"100010600020"	"      Otras"	2901696966.00	2743012806.00	3180313493.00	3142660473.00	3239800241.00
"AA100"	"BANCOS"	"202604"	"100010600030"	"      Deterioro de valor"	-8499847.00	-940530.00	-940530.00	-1072541.00	-1072541.00
"AA100"	"BANCOS"	"202604"	"100010700000"	"   Crditos Diversos"	5584623658.00	7064085372.00	8509246640.00	8490137844.00	8795215779.00
"AA100"	"BANCOS"	"202604"	"100010800000"	"   Propiedad, plantas y equipo"	7875499775.00	10360561277.00	10911164594.00	11246934259.00	11510958719.00
"AA100"	"BANCOS"	"202604"	"100010900000"	"   Bienes Diversos"	981622436.00	1287533237.00	1378584429.00	1408599926.00	1449244555.00
"AA100"	"BANCOS"	"202604"	"100011000000"	"   Activos Intangibles"	1358485260.00	1930907142.00	2005548072.00	2052038001.00	2093156495.00
"AA100"	"BANCOS"	"202604"	"100011100000"	"   Filiales en el Exterior"	872313949.00	1334172347.00	1304073156.00	1279770079.00	1289856083.00
"AA100"	"BANCOS"	"202604"	"100011200000"	"   Partidas Pend. de Imputacin"	113085737.00	153059997.00	213003654.00	245116787.00	271697814.00
"AA100"	"BANCOS"	"202604"	"100020000000"	"P A S I V O"	155612714927.0	231024827727.0	230617854686.0	235344741046.0	239527587698.0
"AA100"	"BANCOS"	"202604"	"100020100000"	"   Depsitos"	135155820915.0	195127193524.0	196435074507.0	198699418645.0	204300008583.0
"AA100"	"BANCOS"	"202604"	"100020101000"	"      Sector Pblico no financiero"	23556060870.00	30686946781.00	31783029943.00	32625770606.00	32908144875.00
"AA100"	"BANCOS"	"202604"	"100020102000"	"      Sector Financiero"	285967285.00	278870129.00	281432995.00	251655464.00	270603906.00
"AA100"	"BANCOS"	"202604"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	111313792760.0	164161376614.0	164370611569.0	165821992575.0	171121259802.0
"AA100"	"BANCOS"	"202604"	"100020103001"	"         Cuentas corrientes"	17053971396.00	22023624411.00	19665999574.00	20736101811.00	20364407941.00
"AA100"	"BANCOS"	"202604"	"100020103005"	"         Caja de ahorros"	49958113703.00	70313903018.00	67877133516.00	66410992264.00	67659058554.00
"AA100"	"BANCOS"	"202604"	"100020103010"	"         Plazo fijo e inversiones a plazo"	40625186708.00	67944411591.00	72752222103.00	74462322865.00	78923325242.00
"AA100"	"BANCOS"	"202604"	"100020103015"	"         Otros"	2059079860.00	2631128853.00	2710445381.00	2830697457.00	2910740991.00
"AA100"	"BANCOS"	"202604"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1617441093.00	1248308741.00	1364810995.00	1381878178.00	1263727074.00
"AA100"	"BANCOS"	"202604"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	12797795913.00	24637660401.00	23304135739.00	25197271153.00	23133535590.00
"AA100"	"BANCOS"	"202604"	"100020300000"	"   Obligaciones Diversas"	5651785028.00	8683293711.00	8807702878.00	9381880235.00	10048399023.00
"AA100"	"BANCOS"	"202604"	"100020400000"	"   Provisiones"	900401162.00	1047399923.00	1037159439.00	933279179.00	969289379.00
"AA100"	"BANCOS"	"202604"	"100020500000"	"   Obligaciones Subordinadas"	960213691.00	1347867809.00	895477306.00	892357784.00	893277778.00
"AA100"	"BANCOS"	"202604"	"100020600000"	"   Partidas Pendientes de Imputacin"	146698218.00	181412359.00	138304817.00	240534050.00	183077345.00
"AA100"	"BANCOS"	"202604"	"100030000000"	"P A T R I M O N I O   N E T O"	50761075450.00	65580593130.00	69661935547.00	72097297719.00	74311165163.00
"AA100"	"BANCOS"	"202604"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	39781779735.00	62360375041.00	66048625450.00	69214999150.00	71195463953.00
"AA100"	"BANCOS"	"202604"	"100030600000"	"   Resultados no asignados"	10979295715.00	3220218089.00	3613310097.00	2882298569.00	3115701210.00
"AA100"	"BANCOS"	"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"	7666822215.00	2711266139.00	218911041.00	577414362.00	1162143548.00
"AA100"	"BANCOS"	"202604"	"100040100000"	"   Ingresos financieros"	89458623975.00	71697054454.00	12418390555.00	19736991231.00	26827571300.00
"AA100"	"BANCOS"	"202604"	"100040100005"	"      Por Intereses"	48243176554.00	51134530253.00	8889406286.00	13728834351.00	18438936374.00
"AA100"	"BANCOS"	"202604"	"100040100090"	"      Otros Ingresos Financieros"	41215447421.00	20562524201.00	3528984269.00	6008156880.00	8388634926.00
"AA100"	"BANCOS"	"202604"	"100040200000"	"   Egresos financieros"	-37510339316.0	-35114659691.0	-5376241950.00	-8280676442.00	-10936085652.0
"AA100"	"BANCOS"	"202604"	"100040200005"	"      Por Intereses"	-30499146591.0	-29865084232.0	-4291630533.00	-6640090880.00	-8787268629.00
"AA100"	"BANCOS"	"202604"	"100040200090"	"      Otros Egresos Financieros"	-7011192725.00	-5249575459.00	-1084611417.00	-1640585562.00	-2148817023.00
"AA100"	"BANCOS"	"202604"	"100040300000"	"   Cargo por incobrabilidad"	-2137097029.00	-7642508566.00	-2279751503.00	-3404319841.00	-4431457013.00
"AA100"	"BANCOS"	"202604"	"100040400000"	"   Ingresos por servicios"	5988660660.00	9011291766.00	1543243912.00	2427863476.00	3348540739.00
"AA100"	"BANCOS"	"202604"	"100040500000"	"   Egresos por servicios"	-3665400213.00	-4976703180.00	-816954725.00	-1285936790.00	-1774158904.00
"AA100"	"BANCOS"	"202604"	"100040700000"	"   Gastos de administracin"	-15072025128.0	-18205947190.0	-2923960184.00	-4659112345.00	-6395852021.00
"AA100"	"BANCOS"	"202604"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	407290418.00	1148320072.00	583345576.00	672923121.00	833692779.00
"AA100"	"BANCOS"	"202604"	"100041200000"	"   Resultado monetario"	-24553547378.0	-12987463380.0	-2788351074.00	-4557980934.00	-6000873447.00
"AA100"	"BANCOS"	"202604"	"100041300000"	"   Otros"	-45936552.00	207834731.00	-103395718.00	-28153867.00	-6113612.00
"AA100"	"BANCOS"	"202604"	"100041400000"	"   Impuesto a las ganancias"	-3013744136.00	-1142651590.00	-51273712.00	-166356471.00	-414758166.00
"AA100"	"BANCOS"	"202604"	"100041500000"	"   Otro resultado integral"	-2189663086.00	716698713.00	13859864.00	122173224.00	111637545.00
"AA100"	"BANCOS"	"202604"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA100"	"BANCOS"	"202604"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	1488322077.00	3013002861.00	3444614460.00	3628163630.00	3947037711.00
"AA100"	"BANCOS"	"202604"	"100050200000"	"   Contingentes acreedoras"	78776258448.00	122324194235.0	124482332856.0	118786081019.0	116214324299.0
"AA100"	"BANCOS"	"202604"	"100050300000"	"   De Control acreedoras"	1497675988.00	2027064628.00	2016782094.00	2596010821.00	2560059134.00
"AA100"	"BANCOS"	"202604"	"100050400000"	"   De Derivados acreedoras"	4384018170.00	7514834643.00	7362825057.00	7701250980.00	7281322475.00
"AA100"	"BANCOS"	"202604"	"100050600000"	"   Contingentes deudoras"	44240190134.00	81020627112.00	82857628909.00	85260740182.00	88056644813.00
"AA100"	"BANCOS"	"202604"	"100050700000"	"   De Control deudoras"	542037800658.0	343461728338.0	388111255411.0	410189057130.0	436414069512.0
"AA100"	"BANCOS"	"202604"	"100050800000"	"   De Derivados deudoras"	8671409928.00	8541256429.00	8535779683.00	8283165403.00	7943783360.00
"AA100"	"BANCOS"	"202604"	"100050900000"	"   De Actividad fiduciaria deudoras"	10730191444.00	15536389579.00	15776269711.00	16360690088.00	16423635862.00
