"AA110"	"BANCOS PBLICOS"	"202604"	"100010000000"	"A C T I V O"	81601690971.00	113620439634.0	116143175607.0	118618246205.0	121454240000.0
"AA110"	"BANCOS PBLICOS"	"202604"	"100010100000"	"   Efectivo y deposito en bancos"	8434262593.00	11659313528.00	12377782401.00	12216726037.00	11051562917.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100010200000"	"   Ttulos Pblicos y Privados"	31347558612.00	41940274699.00	38236876853.00	39997426695.00	42566433647.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100010300000"	"   Prstamos"	26702064366.00	44367134646.00	47311128137.00	48579508332.00	50244765450.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100010301000"	"      Sector Pblico no Financiero"	1087541453.00	1727017552.00	1803377547.00	1782756328.00	1737909808.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100010302000"	"      Sector Financiero"	108859745.00	430265422.00	535371942.00	341631374.00	312954923.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	26105829679.00	44509294383.00	47801622693.00	49533040139.00	51489656040.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100010303001"	"         Adelantos"	587273644.00	1042626561.00	1149627075.00	1369099910.00	1375398517.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100010303005"	"         Doc a sola firma, descont. y comprados"	8136533340.00	11177525124.00	11990425482.00	12292144918.00	12875220781.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100010303010"	"         Hipotecarios"	1152380179.00	4177313008.00	4667326475.00	4899364528.00	5043853562.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100010303015"	"         Prendarios"	848904348.00	1367711244.00	1325641206.00	1330345719.00	1506535163.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100010303020"	"         Personales"	3856249136.00	7713781045.00	8329420315.00	8553419295.00	8764215702.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100010303030"	"         Otros"	6623051244.00	12045736050.00	12846546135.00	13308169933.00	13859512917.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	5320285159.00	7348182633.00	7853790926.00	8137497520.00	8409648191.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100010303050"	"         Cobros no aplicados"	-4630418.00	-5657055.00	-7263841.00	-7706972.00	-8063661.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100010303055"	"         Intereses documentados"	-217887075.00	-204957986.00	-203744672.00	-200112481.00	-188309536.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100010303060"	"         Ajustes NIIF"	-196329878.00	-152966241.00	-150146408.00	-149182231.00	-148355596.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100010304000"	"      Previsiones"	-600166511.00	-2299442711.00	-2829244045.00	-3077919509.00	-3295755321.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100010400000"	"   Otros Cred.por Interm.Finan."	7869427749.00	5438193766.00	6339667954.00	5787037619.00	5118044606.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100010500000"	"   Credito por arrendamiento financiero"	70105269.00	128130083.00	129131381.00	132104561.00	134367099.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100010600000"	"   Part. en otras Sociedades"	1399418617.00	1958401546.00	2221341397.00	2269953912.00	2349123457.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100010600005"	"      En entidades financieras"	235676989.00	289650307.00	304823717.00	317137172.00	325326223.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100010600020"	"      Otras"	1164484626.00	1669691769.00	1917458210.00	1953889281.00	2024869775.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100010600030"	"      Deterioro de valor"	-742998.00	-940530.00	-940530.00	-1072541.00	-1072541.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100010700000"	"   Crditos Diversos"	1392505040.00	2161689991.00	3305618492.00	3297349021.00	3477986278.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100010800000"	"   Propiedad, plantas y equipo"	3108572649.00	4095021175.00	4322378820.00	4469651458.00	4579948631.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100010900000"	"   Bienes Diversos"	139524233.00	233279285.00	251015856.00	246848776.00	251665222.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100011000000"	"   Activos Intangibles"	189829835.00	238384766.00	248481060.00	251453024.00	254683962.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100011100000"	"   Filiales en el Exterior"	872313949.00	1334172347.00	1304073156.00	1279770079.00	1289856083.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100011200000"	"   Partidas Pend. de Imputacin"	76108059.00	66443802.00	95680100.00	90416691.00	135802648.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100020000000"	"P A S I V O"	58832337977.00	82840441249.00	83589670378.00	84906484520.00	86604221335.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100020100000"	"   Depsitos"	54372435986.00	75748210029.00	76167634716.00	77509825848.00	79156343000.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100020101000"	"      Sector Pblico no financiero"	19324126473.00	25691358102.00	24603234475.00	25322606769.00	25848219797.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100020102000"	"      Sector Financiero"	202685361.00	180474113.00	193873179.00	170656227.00	185663405.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	34845624152.00	49876377814.00	51370527062.00	52016562852.00	53122459798.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100020103001"	"         Cuentas corrientes"	3138242609.00	3841702781.00	3877863403.00	3610184083.00	3582065428.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100020103005"	"         Caja de ahorros"	11734990838.00	17804997543.00	17576365937.00	17406240439.00	17453480418.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100020103010"	"         Plazo fijo e inversiones a plazo"	18147641747.00	26273122903.00	27848136767.00	28830066346.00	29911785510.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100020103015"	"         Otros"	1097852025.00	1520647366.00	1639839916.00	1725898541.00	1768568846.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	726896933.00	435907221.00	428321039.00	444173443.00	406559596.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	2210660855.00	3257154949.00	3256259799.00	3105841784.00	3003239856.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100020300000"	"   Obligaciones Diversas"	1937498993.00	3299264608.00	3589772299.00	3799355295.00	3962256851.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100020400000"	"   Provisiones"	244365571.00	443344866.00	496484477.00	362519324.00	385696699.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100020600000"	"   Partidas Pendientes de Imputacin"	67376572.00	92466797.00	79519087.00	128942269.00	96684929.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100030000000"	"P A T R I M O N I O   N E T O"	22769352994.00	30779998385.00	32553505229.00	33711761685.00	34850018665.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	16753273822.00	29263978824.00	30926215122.00	32192774997.00	33052423416.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100030600000"	"   Resultados no asignados"	6016079172.00	1516019561.00	1627290107.00	1518986688.00	1797595249.00
"AA110"	"BANCOS PBLICOS"	"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"	4158693298.00	1404306448.00	-27371546.00	30360022.00	300862431.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100040100000"	"   Ingresos financieros"	40428799366.00	28849454982.00	4828036972.00	7713610036.00	10594516485.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100040100005"	"      Por Intereses"	16695972427.00	18914854178.00	3353166499.00	5238979444.00	7081088889.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100040100090"	"      Otros Ingresos Financieros"	23732826939.00	9934600804.00	1474870473.00	2474630592.00	3513427596.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100040200000"	"   Egresos financieros"	-16902697483.0	-13999828679.0	-1930340543.00	-3026054053.00	-4047054960.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100040200005"	"      Por Intereses"	-14362872867.0	-12441845140.0	-1621349130.00	-2558783648.00	-3433427777.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100040200090"	"      Otros Egresos Financieros"	-2539824616.00	-1557983539.00	-308991413.00	-467270405.00	-613627183.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100040300000"	"   Cargo por incobrabilidad"	-610377071.00	-2212677701.00	-897198741.00	-1246696964.00	-1589695647.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100040400000"	"   Ingresos por servicios"	1412353812.00	2190016381.00	395391669.00	635518722.00	900222882.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100040500000"	"   Egresos por servicios"	-1513541947.00	-1919381203.00	-315470461.00	-510682764.00	-720412446.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100040700000"	"   Gastos de administracin"	-4933925241.00	-6246000602.00	-998694105.00	-1577340301.00	-2183651247.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	282417575.00	780388369.00	442386187.00	462076873.00	573209078.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100041200000"	"   Resultado monetario"	-10452599828.0	-6388564888.00	-1391210736.00	-2272460596.00	-2983045363.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100041300000"	"   Otros"	-168442760.00	-180524366.00	-134449345.00	-78532577.00	-96890563.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100041400000"	"   Impuesto a las ganancias"	-2038670640.00	-326393848.00	28930933.00	-15936922.00	-95307406.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100041500000"	"   Otro resultado integral"	-1344622485.00	857818003.00	-54753376.00	-53141432.00	-51028382.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	992378561.00	1447227063.00	1411085816.00	1387154639.00	1399430178.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100050200000"	"   Contingentes acreedoras"	17494836300.00	39187127498.00	40859989523.00	37491609678.00	34963355632.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100050300000"	"   De Control acreedoras"	190693820.00	306309436.00	138809178.00	376035341.00	237959278.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100050400000"	"   De Derivados acreedoras"	46160590.00	3271000.00	13025500.00	25433000.00	25928000.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100050600000"	"   Contingentes deudoras"	28309035229.00	53892520122.00	56123421511.00	57855973477.00	62276017692.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100050700000"	"   De Control deudoras"	29254304842.00	61041540513.00	68365329151.00	73421475515.00	77443135075.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100050800000"	"   De Derivados deudoras"	2142318785.00	59972030.00	53090250.00	50995750.00	61362339.00
"AA110"	"BANCOS PBLICOS"	"202604"	"100050900000"	"   De Actividad fiduciaria deudoras"	9658362618.00	13618312959.00	13640414588.00	13420025305.00	13443541420.00
