"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100010000000"	"A C T I V O"	104068480689.0	157282582698.0	157137134083.0	161294151712.0	164104108283.0
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100010100000"	"   Efectivo y deposito en bancos"	21911092651.00	31469567171.00	29927728172.00	28719802445.00	26707055664.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100010200000"	"   Ttulos Pblicos y Privados"	25991944037.00	31838645514.00	34871966610.00	35824810764.00	39895538355.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100010300000"	"   Prstamos"	40215139763.00	73426368229.00	72430399864.00	75139928240.00	75729655135.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100010301000"	"      Sector Pblico no Financiero"	85337389.00	365361155.00	351714906.00	416206163.00	413091173.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100010302000"	"      Sector Financiero"	644721339.00	2261242704.00	2102935238.00	2327920793.00	2018506048.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	40657065334.00	74847032502.00	74659889027.00	77377510208.00	78456837339.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100010303001"	"         Adelantos"	3565624216.00	7300586391.00	7337574560.00	7472137612.00	7326720745.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100010303005"	"         Doc a sola firma, descont. y comprados"	10386573996.00	17867369525.00	17602967690.00	18231881121.00	18686631705.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100010303010"	"         Hipotecarios"	868369715.00	2885564321.00	2916430287.00	2969704126.00	3018936004.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100010303015"	"         Prendarios"	2334992365.00	3822704143.00	3773098051.00	3726543013.00	3673477272.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100010303020"	"         Personales"	4683092861.00	8559352318.00	8746164976.00	8832851857.00	8898930392.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100010303030"	"         Otros"	16800389164.00	30696648782.00	30230843362.00	31925343845.00	32535141334.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	2469291006.00	4384270446.00	4647466360.00	4801054144.00	4864288630.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100010303050"	"         Cobros no aplicados"	-1317810.00	-4697723.00	-2217627.00	-3000743.00	-3255669.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100010303055"	"         Intereses documentados"	-272193037.00	-403763493.00	-354916968.00	-342045327.00	-319084835.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100010303060"	"         Ajustes NIIF"	-177757142.00	-261002208.00	-237521664.00	-236959440.00	-224948239.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100010304000"	"      Previsiones"	-1171984299.00	-4047268132.00	-4684139307.00	-4981708924.00	-5158779425.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100010400000"	"   Otros Cred.por Interm.Finan."	5199558096.00	7508504613.00	6009137521.00	7593725365.00	7374442405.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100010500000"	"   Credito por arrendamiento financiero"	185309344.00	328048401.00	340082196.00	350881174.00	368052829.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100010600000"	"   Part. en otras Sociedades"	1662910371.00	1007911767.00	1192778522.00	1111456270.00	1179876464.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100010600005"	"      En entidades financieras"	123843946.00	239536607.00	256075330.00	264114542.00	317392440.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100010600020"	"      Otras"	1539066425.00	768375160.00	936703192.00	847341728.00	862484024.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100010700000"	"   Crditos Diversos"	3483706977.00	4140532618.00	4435144178.00	4365596668.00	4510243055.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100010800000"	"   Propiedad, plantas y equipo"	3817080532.00	5245830218.00	5506987662.00	5664772119.00	5792525977.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100010900000"	"   Bienes Diversos"	541614953.00	823725544.00	892525867.00	919295914.00	948942595.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100011000000"	"   Activos Intangibles"	1034759296.00	1448789522.00	1499778705.00	1534754131.00	1567095584.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100011200000"	"   Partidas Pend. de Imputacin"	25364669.00	44659101.00	30604786.00	69128622.00	30680220.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100020000000"	"P A S I V O"	80309383995.00	127623731052.0	125507811881.0	128619233978.0	130522460030.0
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100020100000"	"   Depsitos"	67605103982.00	103033603177.0	103096898428.0	103692073252.0	107074749180.0
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100020101000"	"      Sector Pblico no financiero"	1843385398.00	3191699540.00	5009663305.00	5087146939.00	4936739591.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100020102000"	"      Sector Financiero"	73911710.00	82183152.00	52623359.00	64322355.00	65590673.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	65687806874.00	99759720485.00	98034611764.00	98540603958.00	102072418916.0
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100020103001"	"         Cuentas corrientes"	10484887717.00	14339002751.00	11907880087.00	13259539799.00	12933818798.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100020103005"	"         Caja de ahorros"	33828574791.00	46919330313.00	44972806119.00	43476444865.00	44659867500.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100020103010"	"         Plazo fijo e inversiones a plazo"	19866979851.00	37020639068.00	39578735038.00	40219861928.00	42923608750.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100020103015"	"         Otros"	723343944.00	763771692.00	751376134.00	756830436.00	808022655.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	784020571.00	716976661.00	823814386.00	827926930.00	747101213.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	8328081008.00	18311852979.00	16766653576.00	18846892194.00	16865799332.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100020300000"	"   Obligaciones Diversas"	2728456864.00	4279471905.00	4200882762.00	4567566504.00	5085741236.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100020400000"	"   Provisiones"	632760683.00	579851948.00	515392238.00	543534940.00	556251514.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100020500000"	"   Obligaciones Subordinadas"	958961832.00	1346614964.00	894183621.00	881035225.00	881592381.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100020600000"	"   Partidas Pendientes de Imputacin"	56019626.00	72336079.00	33801256.00	88131863.00	58326387.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100030000000"	"P A T R I M O N I O   N E T O"	23759096694.00	29658851646.00	31629322202.00	32674917734.00	33581648253.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	19232386881.00	28188785565.00	29913171438.00	31461225557.00	32338608490.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100030600000"	"   Resultados no asignados"	4526709813.00	1470066081.00	1716150764.00	1213692177.00	1243039763.00
"AA910"	"10 PRIMEROS 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"	2969386843.00	948970603.00	234224585.00	526381045.00	846722587.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100040100000"	"   Ingresos financieros"	39736294980.00	35742349576.00	6389857376.00	10105499848.00	13668207857.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100040100005"	"      Por Intereses"	25833356433.00	26808869314.00	4616185912.00	7092908355.00	9505382989.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100040100090"	"      Otros Ingresos Financieros"	13902938547.00	8933480262.00	1773671464.00	3012591493.00	4162824868.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100040200000"	"   Egresos financieros"	-15688359020.0	-17335717079.0	-2873885929.00	-4388301731.00	-5753277541.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100040200005"	"      Por Intereses"	-11949519653.0	-14246102348.0	-2200252887.00	-3370953549.00	-4422072603.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100040200090"	"      Otros Egresos Financieros"	-3738839367.00	-3089614731.00	-673633042.00	-1017348182.00	-1331204938.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100040300000"	"   Cargo por incobrabilidad"	-1392609392.00	-4900945348.00	-1232892046.00	-1928418947.00	-2520791555.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100040400000"	"   Ingresos por servicios"	3873584339.00	5967640000.00	1006657156.00	1576270476.00	2145950277.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100040500000"	"   Egresos por servicios"	-1830204983.00	-2646203025.00	-430241788.00	-665619018.00	-896378017.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100040700000"	"   Gastos de administracin"	-8187071641.00	-9862289967.00	-1571959201.00	-2514135266.00	-3432406513.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	101512297.00	307562247.00	123868832.00	178041758.00	223152620.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100041200000"	"   Resultado monetario"	-12242673875.0	-5713737073.00	-1204015765.00	-1972768881.00	-2599408920.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100041300000"	"   Otros"	109977529.00	334180334.00	30362671.00	49382413.00	85057897.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100041400000"	"   Impuesto a las ganancias"	-709240076.00	-797747648.00	-78195551.00	-97550416.00	-246330086.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100041500000"	"   Otro resultado integral"	-801823315.00	-146121414.00	74668830.00	183980809.00	172946568.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	401641912.00	1431211352.00	1894447172.00	2098838114.00	2316494058.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100050200000"	"   Contingentes acreedoras"	58195404365.00	79125564882.00	79819166783.00	77857618164.00	77644791151.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100050300000"	"   De Control acreedoras"	1161109483.00	1079775290.00	1480015220.00	1599333571.00	1760827354.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100050400000"	"   De Derivados acreedoras"	3081116697.00	5661044788.00	5163504458.00	5376011034.00	4776979213.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100050600000"	"   Contingentes deudoras"	13501174830.00	22143297536.00	21703051799.00	22298090091.00	20992564800.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100050700000"	"   De Control deudoras"	137141382999.0	222208741276.0	246687083215.0	261268818804.0	278823114192.0
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100050800000"	"   De Derivados deudoras"	4813289023.00	6525012593.00	6218607860.00	5953955229.00	5482676738.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202604"	"100050900000"	"   De Actividad fiduciaria deudoras"	324528764.00	196290624.00	197191487.00	940762087.00	941119405.00
