"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100010000000"	"A C T I V O"	1837162554.00	3289607281.00	3015156055.00	3029203416.00	3026093100.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100010100000"	"   Efectivo y deposito en bancos"	70644604.00	198724577.00	192380810.00	196939252.00	164997181.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100010200000"	"   Ttulos Pblicos y Privados"	196675992.00	845978860.00	921280409.00	820255434.00	866639081.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100010300000"	"   Prstamos"	555896165.00	1120405576.00	1159491313.00	1214838847.00	1170678043.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100010302000"	"      Sector Financiero"	32354.00	79293234.00	50106105.00	52372227.00	8056744.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	610223651.00	1208780673.00	1308486590.00	1386383939.00	1413136561.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100010303001"	"         Adelantos"	1794186.00	1931866.00	1660882.00	796107.00	1387874.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100010303005"	"         Doc a sola firma, descont. y comprados"	21180352.00	30523951.00	29954481.00	30121155.00	32817704.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100010303015"	"         Prendarios"	78369.00	379986.00	440958.00	483572.00	527854.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100010303020"	"         Personales"	501640724.00	994317117.00	1075780454.00	1137262407.00	1145170278.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100010303030"	"         Otros"	23038849.00	57714506.00	65057885.00	69038528.00	72693028.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	63398198.00	118118081.00	128751339.00	141157885.00	151771187.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100010303050"	"         Cobros no aplicados"	-101633.00	-136706.00	-420264.00	-326410.00	-341817.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100010303055"	"         Intereses documentados"	-1083139.00	-1394438.00	-1137091.00	-1174444.00	-1237855.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100010303060"	"         Ajustes NIIF"	277745.00	7326310.00	8397946.00	9025139.00	10348308.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100010304000"	"      Previsiones"	-54359840.00	-167668331.00	-199101382.00	-223917319.00	-250515262.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100010400000"	"   Otros Cred.por Interm.Finan."	936694123.00	1014114769.00	617430136.00	674217007.00	713280300.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100010600000"	"   Part. en otras Sociedades"	24048.00	31303.00	32599.00	33385.00	33974.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100010600020"	"      Otras"	24048.00	31303.00	32599.00	33385.00	33974.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100010700000"	"   Crditos Diversos"	49674206.00	71402068.00	85891792.00	83386277.00	84499754.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100010800000"	"   Propiedad, plantas y equipo"	20214097.00	29413532.00	28183092.00	14667333.00	14143380.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100010900000"	"   Bienes Diversos"	1350891.00	1777081.00	1881243.00	15575742.00	1995099.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100011000000"	"   Activos Intangibles"	5792512.00	5702878.00	5991808.00	6188392.00	6317817.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100011200000"	"   Partidas Pend. de Imputacin"	195916.00	2056637.00	2592853.00	3101747.00	3508471.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100020000000"	"P A S I V O"	1722616582.00	3009345227.00	2691714813.00	2679263422.00	2648956953.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100020100000"	"   Depsitos"	1574667222.00	2782154653.00	2470557889.00	2466191176.00	2411312971.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100020101000"	"      Sector Pblico no financiero"	2094342.00	388.00	382.00	378.00	500.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100020102000"	"      Sector Financiero"	453183.00	298721.00	366164.00	408957.00	311102.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	1572119697.00	2781855544.00	2470191343.00	2465781841.00	2411001369.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100020103005"	"         Caja de ahorros"	1452853936.00	2042230430.00	1671782775.00	1676248172.00	1691198012.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100020103010"	"         Plazo fijo e inversiones a plazo"	114350856.00	728399869.00	782847972.00	772446212.00	707543594.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100020103015"	"         Otros"	1282511.00	1667134.00	1657414.00	1938077.00	1734718.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	3632394.00	9558111.00	13903182.00	15149380.00	10525045.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	94075208.00	107214684.00	84158645.00	67282841.00	85667521.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100020300000"	"   Obligaciones Diversas"	46334461.00	110993503.00	127835862.00	136735230.00	142560179.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100020400000"	"   Provisiones"	128210.00	295386.00	290514.00	295150.00	288598.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100020500000"	"   Obligaciones Subordinadas"	7259410.00	8332832.00	8777023.00	8711057.00	8938757.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100020600000"	"   Partidas Pendientes de Imputacin"	152071.00	354169.00	94880.00	47968.00	188927.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100030000000"	"P A T R I M O N I O   N E T O"	114545972.00	280262054.00	323441242.00	349939994.00	377136147.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	111720627.00	233031428.00	248544311.00	257709490.00	363883097.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100030600000"	"   Resultados no asignados"	2825345.00	47230626.00	74896931.00	92230504.00	13253050.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"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"	36510549.00	87695382.00	24884064.00	40540222.00	58997885.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100040100000"	"   Ingresos financieros"	642093932.00	1337152031.00	248359075.00	379457332.00	508798325.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100040100005"	"      Por Intereses"	550423306.00	1151566018.00	232387810.00	347445914.00	460779904.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100040100090"	"      Otros Ingresos Financieros"	91670626.00	185586013.00	15971265.00	32011418.00	48018421.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100040200000"	"   Egresos financieros"	-344347905.00	-705164988.00	-96696031.00	-152836700.00	-200419636.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100040200005"	"      Por Intereses"	-295473405.00	-611462365.00	-78457966.00	-125028021.00	-163155681.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100040200090"	"      Otros Egresos Financieros"	-48874500.00	-93702623.00	-18238065.00	-27808679.00	-37263955.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100040300000"	"   Cargo por incobrabilidad"	-102783160.00	-284810566.00	-70446594.00	-97955920.00	-126778831.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100040400000"	"   Ingresos por servicios"	29012565.00	52061179.00	9034757.00	13990663.00	18878492.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100040500000"	"   Egresos por servicios"	-51635821.00	-80845055.00	-17915926.00	-26162309.00	-34327400.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100040700000"	"   Gastos de administracin"	-111903031.00	-152959204.00	-25771755.00	-39665748.00	-54182158.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	400091.00	442692.00	44032.00	79371.00	98711.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100041200000"	"   Resultado monetario"	-33342508.00	-46315700.00	-13535619.00	-23714618.00	-29207317.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100041300000"	"   Otros"	16302635.00	18413629.00	2643296.00	5675072.00	6833370.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100041400000"	"   Impuesto a las ganancias"	-1733621.00	-50525755.00	-10831171.00	-18326921.00	-30695671.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100041500000"	"   Otro resultado integral"	-5552628.00	247119.00	0.00	0.00	0.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	46060481.00	181569202.00	218417422.00	218297504.00	218361191.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100050200000"	"   Contingentes acreedoras"	6689713.00	8452659.00	7987312.00	8121083.00	7608178.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100050300000"	"   De Control acreedoras"	8364896.00	10294746.00	9928289.00	19554592.00	600757.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100050600000"	"   Contingentes deudoras"	31557721.00	134680880.00	105924293.00	116286574.00	111793654.00
"AA210"	"COMPAAS FINANCIERAS DE CAPITAL NACIONAL"	"202604"	"100050700000"	"   De Control deudoras"	20837904.00	706531825.00	409583240.00	521623956.00	483473407.00
