"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100010000000"	"A C T I V O"	21692306233.00	36652383802.00	37907872548.00	41048005253.00	40325296708.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100010100000"	"   Efectivo y deposito en bancos"	5284748505.00	9073773343.00	6885668027.00	5963420776.00	7181964017.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100010200000"	"   Ttulos Pblicos y Privados"	4158991663.00	5823000023.00	8982550445.00	7805297048.00	8286008827.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100010300000"	"   Prstamos"	8832468790.00	17970336315.00	18464739142.00	22084290032.00	20495218693.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100010301000"	"      Sector Pblico no Financiero"	739249.00	15500430.00	12550464.00	17621671.00	15949519.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100010302000"	"      Sector Financiero"	146974298.00	554037600.00	387959793.00	508235346.00	557569579.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	8993015342.00	18760137235.00	19765557258.00	23420948282.00	21895402082.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100010303001"	"         Adelantos"	422033149.00	993859800.00	1499702486.00	1840954341.00	1703984134.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100010303005"	"         Doc a sola firma, descont. y comprados"	3393899488.00	7012827790.00	7520673331.00	8221439749.00	8101316496.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100010303010"	"         Hipotecarios"	316899790.00	1077039628.00	1103345998.00	1132843735.00	1155185897.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100010303015"	"         Prendarios"	259543523.00	651398112.00	676428457.00	697561982.00	697412934.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100010303020"	"         Personales"	1028720014.00	2058654446.00	2203672714.00	2216416964.00	2245375877.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100010303030"	"         Otros"	3247431254.00	6224676316.00	5703091681.00	8240075500.00	6867678456.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	481238316.00	959732664.00	1222976762.00	1256810193.00	1299888756.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100010303050"	"         Cobros no aplicados"	-128267.00	-2716924.00	-734532.00	-800561.00	-170615.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100010303055"	"         Intereses documentados"	-23922226.00	-59888382.00	-37304710.00	-45063097.00	-44867318.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100010303060"	"         Ajustes NIIF"	-132699699.00	-155446215.00	-126294929.00	-139290524.00	-130402535.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100010304000"	"      Previsiones"	-308260099.00	-1359338950.00	-1701328373.00	-1862515267.00	-1973702487.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100010400000"	"   Otros Cred.por Interm.Finan."	1006845355.00	1279691745.00	945649691.00	2273729979.00	1489925903.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100010500000"	"   Credito por arrendamiento financiero"	24816548.00	49124964.00	46607549.00	45582507.00	48947911.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100010600000"	"   Part. en otras Sociedades"	949363110.00	12198862.00	13239535.00	15172289.00	36798498.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100010600005"	"      En entidades financieras"	71567.00	0.00	0.00	0.00	0.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100010600020"	"      Otras"	949291543.00	12198862.00	13239535.00	15172289.00	36798498.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100010700000"	"   Crditos Diversos"	461614726.00	899247541.00	834915522.00	1099266853.00	1003959475.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100010800000"	"   Propiedad, plantas y equipo"	698228462.00	1098167416.00	1240410845.00	1260723353.00	1273700708.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100010900000"	"   Bienes Diversos"	44656757.00	114415020.00	136826455.00	139035741.00	141516621.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100011000000"	"   Activos Intangibles"	229096568.00	329742564.00	356817007.00	361048569.00	366934097.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100011200000"	"   Partidas Pend. de Imputacin"	1475749.00	2686009.00	448330.00	438106.00	321958.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100020000000"	"P A S I V O"	17286376034.00	30628766865.00	30789854281.00	33800214877.00	32907198781.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100020100000"	"   Depsitos"	14268420141.00	25566662220.00	26241765831.00	27028549633.00	26723718019.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100020101000"	"      Sector Pblico no financiero"	278636023.00	395841887.00	486700894.00	436439490.00	387528063.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100020102000"	"      Sector Financiero"	960712.00	45096465.00	15294186.00	12876298.00	12933181.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	13988823406.00	25125723868.00	25739770751.00	26579233845.00	26323256775.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100020103001"	"         Cuentas corrientes"	1399054430.00	2616213565.00	2115231866.00	2409421902.00	2243765384.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100020103005"	"         Caja de ahorros"	8460653361.00	13595537804.00	13077850473.00	13595737438.00	13409038173.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100020103010"	"         Plazo fijo e inversiones a plazo"	3878747612.00	8650839674.00	10302849913.00	10340437461.00	10437658315.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100020103015"	"         Otros"	39212684.00	86720420.00	107725210.00	106845948.00	108152961.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	211155319.00	176412405.00	136113289.00	126791096.00	124641942.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	2159532687.00	3797294083.00	3428662280.00	5521352131.00	5271429623.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100020300000"	"   Obligaciones Diversas"	359266147.00	542312003.00	420242864.00	540667212.00	586160026.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100020400000"	"   Provisiones"	231866047.00	204842434.00	200384067.00	181905842.00	180203165.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100020500000"	"   Obligaciones Subordinadas"	266114122.00	516103776.00	497748840.00	526990925.00	144802645.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100020600000"	"   Partidas Pendientes de Imputacin"	1176890.00	1552349.00	1050399.00	749134.00	885303.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100030000000"	"P A T R I M O N I O   N E T O"	4405930199.00	6023616937.00	7118018267.00	7247790376.00	7418097927.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	3079304456.00	6116195102.00	6961903007.00	7038685960.00	7167146243.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100030600000"	"   Resultados no asignados"	1326625743.00	-92578165.00	156115260.00	209104416.00	250951684.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"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"	1359484792.00	-101848513.00	210012451.00	209439370.00	230972199.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100040100000"	"   Ingresos financieros"	7533475868.00	7756692459.00	3607773794.00	4365359455.00	5084527919.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100040100005"	"      Por Intereses"	5973440249.00	5786300209.00	2380722440.00	2831250859.00	3288272277.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100040100090"	"      Otros Ingresos Financieros"	1560035619.00	1970392250.00	1227051354.00	1534108596.00	1796255642.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100040200000"	"   Egresos financieros"	-2939750149.00	-3600168194.00	-1476751937.00	-1745130180.00	-2016252998.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100040200005"	"      Por Intereses"	-2248385751.00	-2979451220.00	-1103395505.00	-1305963450.00	-1508663091.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100040200090"	"      Otros Egresos Financieros"	-691364398.00	-620716974.00	-373356432.00	-439166730.00	-507589907.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100040300000"	"   Cargo por incobrabilidad"	-434112928.00	-1836132381.00	-943417580.00	-1136470752.00	-1320267876.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100040400000"	"   Ingresos por servicios"	780989191.00	1348355546.00	613840725.00	751812111.00	893291346.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100040500000"	"   Egresos por servicios"	-395722940.00	-649355464.00	-270180642.00	-327258412.00	-388700127.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100040700000"	"   Gastos de administracin"	-1257024760.00	-2092411961.00	-753215210.00	-932096181.00	-1100336901.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	12842083.00	60965177.00	54935924.00	60805913.00	65545086.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100041200000"	"   Resultado monetario"	-1941525374.00	-1192417880.00	-657553990.00	-766151630.00	-890390989.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100041300000"	"   Otros"	508914451.00	55331831.00	29339670.00	29783298.00	33031572.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100041400000"	"   Impuesto a las ganancias"	-541459699.00	78837582.00	-48655494.00	-91549206.00	-109495348.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100041500000"	"   Otro resultado integral"	32859049.00	-31545228.00	53897191.00	334954.00	-19979485.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	72728672.00	665958944.00	1137271288.00	1166739883.00	1212250436.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100050200000"	"   Contingentes acreedoras"	15577160021.00	22193410479.00	22195952733.00	21365364247.00	21545057800.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100050300000"	"   De Control acreedoras"	251473900.00	258253953.00	319321156.00	501915150.00	423025811.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100050400000"	"   De Derivados acreedoras"	1134635222.00	1727809854.00	985025208.00	1184998368.00	1010120111.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100050600000"	"   Contingentes deudoras"	2372436971.00	2144926783.00	1830463585.00	2367385594.00	2781423098.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100050700000"	"   De Control deudoras"	38119368911.00	103681329093.0	146766741313.0	148065437822.0	148571811648.0
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100050800000"	"   De Derivados deudoras"	944885902.00	1983231593.00	910246724.00	1081060067.00	1216237881.00
"00007"	"BANCO DE GALICIA Y BUENOS AIRES S.A."	"202607"	"100050900000"	"   De Actividad fiduciaria deudoras"	22836175.00	27383989.00	29507082.00	29814786.00	30423866.00
