"AA120"	"BANCOS PRIVADOS"	"202604"	"100010000000"	"A C T I V O"	124772099406.0	182984981223.0	184136614626.0	188823792560.0	192384512861.0
"AA120"	"BANCOS PRIVADOS"	"202604"	"100010100000"	"   Efectivo y deposito en bancos"	24596594185.00	35428534459.00	34156351498.00	33018057630.00	30698525233.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100010200000"	"   Ttulos Pblicos y Privados"	34260377609.00	38769434045.00	42703441702.00	43966705667.00	48780673175.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100010300000"	"   Prstamos"	45939985160.00	83083569745.00	82225083707.00	84772383657.00	85452916009.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100010301000"	"      Sector Pblico no Financiero"	204814768.00	452486907.00	437568216.00	419695302.00	417656195.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100010302000"	"      Sector Financiero"	1255814613.00	3598204524.00	3703946717.00	3799580802.00	3303834984.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	45774784755.00	83598220629.00	83398876690.00	86182429286.00	87501235012.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100010303001"	"         Adelantos"	4203262145.00	8261334913.00	8266409686.00	8328619193.00	8341267482.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100010303005"	"         Doc a sola firma, descont. y comprados"	11590133599.00	19578147589.00	19296313757.00	19972185956.00	20438773357.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100010303010"	"         Hipotecarios"	955512435.00	3113469652.00	3153764223.00	3202419674.00	3249615156.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100010303015"	"         Prendarios"	2419877862.00	4059716998.00	4024518583.00	3984221630.00	3939841432.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100010303020"	"         Personales"	5565216165.00	10143332634.00	10403298446.00	10551744656.00	10637967617.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100010303030"	"         Otros"	18876825820.00	34358380574.00	33809298564.00	35508487956.00	36158209920.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	2707825399.00	4852949424.00	5141327415.00	5312531379.00	5368637006.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100010303050"	"         Cobros no aplicados"	-6269475.00	-10950336.00	-12961796.00	-13284024.00	-9727796.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100010303055"	"         Intereses documentados"	-349475220.00	-512344934.00	-464051123.00	-445802866.00	-415984011.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100010303060"	"         Ajustes NIIF"	-188123975.00	-245815885.00	-219041065.00	-218694268.00	-207365151.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100010304000"	"      Previsiones"	-1295428976.00	-4565342315.00	-5315307916.00	-5629321733.00	-5769810182.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100010400000"	"   Otros Cred.por Interm.Finan."	6745311828.00	9705590543.00	8025194205.00	9798123627.00	9740453979.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100010500000"	"   Credito por arrendamiento financiero"	319040078.00	602839288.00	630811023.00	646263748.00	675854475.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100010600000"	"   Part. en otras Sociedades"	1904013496.00	1393685137.00	1601359430.00	1535150384.00	1615903369.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100010600005"	"      En entidades financieras"	174558005.00	320364100.00	338504147.00	346379192.00	400972903.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100010600020"	"      Otras"	1737212340.00	1073321037.00	1262855283.00	1188771192.00	1214930466.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100010600030"	"      Deterioro de valor"	-7756849.00	0.00	0.00	0.00	0.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100010700000"	"   Crditos Diversos"	4192118618.00	4902395381.00	5203628148.00	5192788823.00	5317229501.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100010800000"	"   Propiedad, plantas y equipo"	4766927126.00	6265540102.00	6588785774.00	6777282801.00	6931010088.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100010900000"	"   Bienes Diversos"	842098203.00	1054253952.00	1127568573.00	1161751150.00	1197579333.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100011000000"	"   Activos Intangibles"	1168655425.00	1692522376.00	1757067012.00	1800584977.00	1838472533.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100011200000"	"   Partidas Pend. de Imputacin"	36977678.00	86616195.00	117323554.00	154700096.00	135895166.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100020000000"	"P A S I V O"	96780376950.00	148184386478.0	147028184308.0	150438256526.0	152923366363.0
"AA120"	"BANCOS PRIVADOS"	"202604"	"100020100000"	"   Depsitos"	80783384929.00	119378983495.0	120267439791.0	121189592797.0	125143665583.0
"AA120"	"BANCOS PRIVADOS"	"202604"	"100020101000"	"      Sector Pblico no financiero"	4231934397.00	4995588679.00	7179795468.00	7303163837.00	7059925078.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100020102000"	"      Sector Financiero"	83281924.00	98396016.00	87559816.00	80999237.00	84940501.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	76468168608.00	114284998800.0	113000084507.0	113805429723.0	117998800004.0
"AA120"	"BANCOS PRIVADOS"	"202604"	"100020103001"	"         Cuentas corrientes"	13915728787.00	18181921630.00	15788136171.00	17125917728.00	16782342513.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100020103005"	"         Caja de ahorros"	38223122865.00	52508905475.00	50300767579.00	49004751825.00	50205578136.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100020103010"	"         Plazo fijo e inversiones a plazo"	22477544961.00	41671288688.00	44904085336.00	45632256519.00	49011539732.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100020103015"	"         Otros"	961227835.00	1110481487.00	1070605465.00	1104798916.00	1142172145.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	890544160.00	812401520.00	936489956.00	937704735.00	857167478.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	10587135058.00	21380505452.00	20047875940.00	22091429369.00	20130295734.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100020300000"	"   Obligaciones Diversas"	3714286035.00	5384029103.00	5217930579.00	5582524940.00	6086142172.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100020400000"	"   Provisiones"	656035591.00	604055057.00	540674962.00	570759855.00	583592680.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100020500000"	"   Obligaciones Subordinadas"	960213691.00	1347867809.00	895477306.00	892357784.00	893277778.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100020600000"	"   Partidas Pendientes de Imputacin"	79321646.00	88945562.00	58785730.00	111591781.00	86392416.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100030000000"	"P A T R I M O N I O   N E T O"	27991722456.00	34800594745.00	37108430318.00	38385536034.00	39461146498.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	23028505913.00	33096396217.00	35122410328.00	37022224153.00	38143040537.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100030600000"	"   Resultados no asignados"	4963216543.00	1704198528.00	1986019990.00	1363311881.00	1318105961.00
"AA120"	"BANCOS PRIVADOS"	"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"	3508128917.00	1306959691.00	246282587.00	547054340.00	861281117.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100040100000"	"   Ingresos financieros"	49029824609.00	42847599472.00	7590353583.00	12023381195.00	16233054815.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100040100005"	"      Por Intereses"	31547204127.00	32219676075.00	5536239787.00	8489854907.00	11357847485.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100040100090"	"      Otros Ingresos Financieros"	17482620482.00	10627923397.00	2054113796.00	3533526288.00	4875207330.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100040200000"	"   Egresos financieros"	-20607641833.0	-21114831012.0	-3445901407.00	-5254622389.00	-6889030692.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100040200005"	"      Por Intereses"	-16136273724.0	-17423239092.0	-2670281403.00	-4081307232.00	-5353840852.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100040200090"	"      Otros Egresos Financieros"	-4471368109.00	-3691591920.00	-775620004.00	-1173315157.00	-1535189840.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100040300000"	"   Cargo por incobrabilidad"	-1526719958.00	-5429830865.00	-1382552762.00	-2157622877.00	-2841761366.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100040400000"	"   Ingresos por servicios"	4576306848.00	6821275385.00	1147852243.00	1792344754.00	2448317857.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100040500000"	"   Egresos por servicios"	-2151858266.00	-3057321977.00	-501484264.00	-775254026.00	-1053746458.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100040700000"	"   Gastos de administracin"	-10138099887.0	-11959946588.0	-1925266079.00	-3081772044.00	-4212200774.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	124872843.00	367931703.00	140959389.00	210846248.00	260483701.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100041200000"	"   Resultado monetario"	-14100947550.0	-6598898492.00	-1397140338.00	-2285520338.00	-3017828084.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100041300000"	"   Otros"	122506208.00	388359097.00	31053627.00	50378710.00	90776951.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100041400000"	"   Impuesto a las ganancias"	-975073496.00	-816257742.00	-80204645.00	-150419549.00	-319450760.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100041500000"	"   Otro resultado integral"	-845040601.00	-141119290.00	68613240.00	175314656.00	162665927.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	495943516.00	1565775798.00	2033528644.00	2241008991.00	2547607533.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100050200000"	"   Contingentes acreedoras"	61281422148.00	83137066737.00	83622343333.00	81294471341.00	81250968667.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100050300000"	"   De Control acreedoras"	1306982168.00	1720755192.00	1877972916.00	2219975480.00	2322099856.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100050400000"	"   De Derivados acreedoras"	4337857580.00	7511563643.00	7349799557.00	7675817980.00	7255394475.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100050600000"	"   Contingentes deudoras"	15931154905.00	27128106990.00	26734207398.00	27404766705.00	25780627121.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100050700000"	"   De Control deudoras"	512783495816.0	282420187825.0	319745926260.0	336767581615.0	358970934437.0
"AA120"	"BANCOS PRIVADOS"	"202604"	"100050800000"	"   De Derivados deudoras"	6529091143.00	8481284399.00	8482689433.00	8232169653.00	7882421021.00
"AA120"	"BANCOS PRIVADOS"	"202604"	"100050900000"	"   De Actividad fiduciaria deudoras"	1071828826.00	1918076620.00	2135855123.00	2940664783.00	2980094442.00
