"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100010000000"	"A C T I V O"	2694106732.00	3179539170.00	3521340700.00	3570309724.00	3790536699.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100010100000"	"   Efectivo y deposito en bancos"	245106694.00	438120206.00	333322662.00	375165300.00	428555667.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100010200000"	"   Ttulos Pblicos y Privados"	1332934194.00	1078962158.00	1380366202.00	1344252006.00	1380285563.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100010300000"	"   Prstamos"	603785839.00	1098327664.00	1164171878.00	1191620075.00	1243103558.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100010301000"	"      Sector Pblico no Financiero"	2226.00	1115156.00	1152210.00	1672922.00	3415725.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100010302000"	"      Sector Financiero"	3294597.00	56411933.00	140129579.00	92313784.00	112094143.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	615246434.00	1124021401.00	1135220389.00	1206501837.00	1237112535.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100010303001"	"         Adelantos"	22744693.00	53850576.00	52625322.00	85015017.00	77824878.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100010303005"	"         Doc a sola firma, descont. y comprados"	13146054.00	9412719.00	7405089.00	7150140.00	27584799.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100010303010"	"         Hipotecarios"	39920655.00	98371638.00	100140374.00	99987321.00	100862111.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100010303015"	"         Prendarios"	2743623.00	2957008.00	2802582.00	2772056.00	2737863.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100010303020"	"         Personales"	52565614.00	116366035.00	97929445.00	93370896.00	89450532.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100010303030"	"         Otros"	383328287.00	681151633.00	677839511.00	715670855.00	725149853.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	106791379.00	171412458.00	204580219.00	210529392.00	217980993.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100010303050"	"         Cobros no aplicados"	-26602.00	-26826.00	-28204.00	-24830.00	-27726.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100010303055"	"         Intereses documentados"	-1236660.00	-572088.00	-364457.00	-334400.00	-890335.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100010303060"	"         Ajustes NIIF"	-4730609.00	-8901752.00	-7709492.00	-7634610.00	-3560433.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100010304000"	"      Previsiones"	-14757418.00	-83220826.00	-112330300.00	-108868468.00	-109518845.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100010400000"	"   Otros Cred.por Interm.Finan."	253668987.00	138549833.00	173269612.00	185952555.00	253029929.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100010500000"	"   Credito por arrendamiento financiero"	1160296.00	3250577.00	2846361.00	3062200.00	2951443.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100010600000"	"   Part. en otras Sociedades"	120918959.00	184157321.00	219955399.00	215351283.00	220478682.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100010600005"	"      En entidades financieras"	15922709.00	21470623.00	25141930.00	25855113.00	26639420.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100010600020"	"      Otras"	112753099.00	162686698.00	194813469.00	200152654.00	204495746.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100010600030"	"      Deterioro de valor"	-7756849.00	0.00	0.00	-10656484.00	-10656484.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100010700000"	"   Crditos Diversos"	34336401.00	103933146.00	97679546.00	102646627.00	107343728.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100010800000"	"   Propiedad, plantas y equipo"	83080261.00	108130584.00	121009142.00	122946849.00	123568465.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100010900000"	"   Bienes Diversos"	13373404.00	17687785.00	19551285.00	20091288.00	22004800.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100011000000"	"   Activos Intangibles"	5483885.00	7867488.00	8662144.00	8794942.00	8874330.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100011200000"	"   Partidas Pend. de Imputacin"	257812.00	552408.00	506469.00	426599.00	340534.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100020000000"	"P A S I V O"	2213605764.00	2603632414.00	2873256152.00	2909659706.00	3114888721.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100020100000"	"   Depsitos"	1647480616.00	2121718450.00	2355766708.00	2416379204.00	2515999989.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100020101000"	"      Sector Pblico no financiero"	183863868.00	322317805.00	379935259.00	373908065.00	385992697.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100020102000"	"      Sector Financiero"	87182.00	77023.00	2010039.00	502307.00	56374.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	1463529566.00	1799323622.00	1973821410.00	2041968832.00	2129950918.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100020103001"	"         Cuentas corrientes"	597116425.00	596624790.00	595008105.00	601228365.00	612764757.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100020103005"	"         Caja de ahorros"	251306293.00	372795071.00	359702476.00	386763995.00	395305620.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100020103010"	"         Plazo fijo e inversiones a plazo"	597583550.00	810131852.00	1000360525.00	1037383692.00	1107135376.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100020103015"	"         Otros"	2114885.00	4128769.00	8332340.00	5158861.00	4998858.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	15408413.00	15643140.00	10417964.00	11433919.00	9746307.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	389173998.00	376522117.00	434549276.00	418869739.00	523419777.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100020300000"	"   Obligaciones Diversas"	166753015.00	99557262.00	75891938.00	66277412.00	67521927.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100020400000"	"   Provisiones"	9754818.00	5244409.00	6750011.00	7392436.00	7324886.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100020600000"	"   Partidas Pendientes de Imputacin"	443317.00	590176.00	298219.00	740915.00	622142.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100030000000"	"P A T R I M O N I O   N E T O"	480500968.00	575906756.00	648084548.00	660650018.00	675647978.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	400015107.00	550532840.00	646699682.00	658902073.00	672829763.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100030600000"	"   Resultados no asignados"	80485861.00	25373916.00	1384866.00	1747945.00	2818215.00
"00044"	"BANCO HIPOTECARIO 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"	80485861.00	25183094.00	1384866.00	1747945.00	2818215.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100040100000"	"   Ingresos financieros"	1520953925.00	936647739.00	372685794.00	450379681.00	523310327.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100040100005"	"      Por Intereses"	731396858.00	609913893.00	228167953.00	258499728.00	286231016.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100040100090"	"      Otros Ingresos Financieros"	789557067.00	326733846.00	144517841.00	191879953.00	237079311.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100040200000"	"   Egresos financieros"	-965819527.00	-666138268.00	-192552550.00	-231740592.00	-269380623.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100040200005"	"      Por Intereses"	-878046853.00	-604312645.00	-174504585.00	-208197670.00	-242119713.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100040200090"	"      Otros Egresos Financieros"	-87772674.00	-61825623.00	-18047965.00	-23542922.00	-27260910.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100040300000"	"   Cargo por incobrabilidad"	-14435480.00	-85056241.00	-69844848.00	-82101582.00	-85865201.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100040400000"	"   Ingresos por servicios"	69302859.00	100562915.00	46766237.00	56640817.00	66784156.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100040500000"	"   Egresos por servicios"	-32761456.00	-46907891.00	-20973624.00	-24719113.00	-29148809.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100040700000"	"   Gastos de administracin"	-208445712.00	-192876931.00	-117602196.00	-134793163.00	-158299969.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	4436779.00	14187044.00	13290587.00	19653014.00	16068730.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100041200000"	"   Resultado monetario"	-193586209.00	-80490015.00	-34787716.00	-40546814.00	-47653931.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100041300000"	"   Otros"	-42123462.00	-4332784.00	-5517274.00	-17480818.00	-20423385.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100041400000"	"   Impuesto a las ganancias"	-57035856.00	49587526.00	9920456.00	6456515.00	7426920.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	64892316.00	94639029.00	112977355.00	124997738.00	130514196.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100050200000"	"   Contingentes acreedoras"	681041312.00	583481461.00	579003195.00	577668545.00	571099131.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100050300000"	"   De Control acreedoras"	3587150.00	7188760.00	5735556.00	6380025.00	5781266.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100050400000"	"   De Derivados acreedoras"	6756842.00	1057293.00	5075475.00	17111000.00	16749000.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100050600000"	"   Contingentes deudoras"	372392578.00	701275015.00	761980993.00	784404198.00	824701479.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100050700000"	"   De Control deudoras"	2474477380.00	4146746440.00	4288314578.00	4565255026.00	4755921900.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100050800000"	"   De Derivados deudoras"	4024195.00	28206049.00	4451803.00	15517000.00	15178500.00
"00044"	"BANCO HIPOTECARIO S.A."	"202607"	"100050900000"	"   De Actividad fiduciaria deudoras"	93486019.00	93486019.00	93486019.00	93486019.00	93486019.00
