"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100010000000"	"A C T I V O"	749478869.00	883834256.00	1172777226.00	1209714671.00	1235531035.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100010100000"	"   Efectivo y deposito en bancos"	60658447.00	32149130.00	60642749.00	123787136.00	115321189.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100010200000"	"   Ttulos Pblicos y Privados"	338205977.00	135861584.00	248744317.00	305891475.00	328491056.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100010300000"	"   Prstamos"	260498998.00	580889809.00	555896695.00	552413976.00	557879681.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100010301000"	"      Sector Pblico no Financiero"	484452.00	50831877.00	3083525.00	1285595.00	208887.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100010302000"	"      Sector Financiero"	1573651.00	1510672.00	1450695.00	1534065.00	1538386.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	266219944.00	552835647.00	583794592.00	583443218.00	592000020.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100010303001"	"         Adelantos"	14486933.00	21502319.00	21582976.00	21529737.00	21452665.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100010303005"	"         Doc a sola firma, descont. y comprados"	45229526.00	68301313.00	72546221.00	72251524.00	71064179.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100010303010"	"         Hipotecarios"	13125077.00	75062682.00	82424173.00	83653177.00	88526289.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100010303015"	"         Prendarios"	28613067.00	63414938.00	58862519.00	58083025.00	58637145.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100010303020"	"         Personales"	64295779.00	141566521.00	149266038.00	149635011.00	150256525.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100010303030"	"         Otros"	94864077.00	160273061.00	165778288.00	164249696.00	166567585.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	6487527.00	24173202.00	34770143.00	35430238.00	36887540.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100010303055"	"         Intereses documentados"	-190464.00	-254952.00	-275839.00	-269249.00	-203360.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100010303060"	"         Ajustes NIIF"	-691578.00	-1203437.00	-1159927.00	-1119941.00	-1188548.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100010304000"	"      Previsiones"	-7779049.00	-24288387.00	-32432117.00	-33848902.00	-35867612.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100010400000"	"   Otros Cred.por Interm.Finan."	34614675.00	62100441.00	226675770.00	143933064.00	147231226.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100010500000"	"   Credito por arrendamiento financiero"	630865.00	374479.00	680822.00	634556.00	617721.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100010700000"	"   Crditos Diversos"	17975497.00	20976050.00	21744043.00	23301958.00	24816104.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100010800000"	"   Propiedad, plantas y equipo"	34100860.00	47264376.00	53420035.00	54252738.00	55409517.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100010900000"	"   Bienes Diversos"	649237.00	886965.00	910473.00	926592.00	945093.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100011000000"	"   Activos Intangibles"	2144313.00	3331422.00	4061986.00	4573176.00	4819448.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100011200000"	"   Partidas Pend. de Imputacin"	0.00	0.00	336.00	0.00	0.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100020000000"	"P A S I V O"	526564340.00	608201552.00	854001785.00	879984080.00	896792377.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100020100000"	"   Depsitos"	477201662.00	517337244.00	789960558.00	811171106.00	830157063.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100020101000"	"      Sector Pblico no financiero"	168318831.00	107575180.00	361587941.00	345935679.00	372031072.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100020102000"	"      Sector Financiero"	23293.00	55279.00	45367.00	177294.00	69515.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	308859538.00	409706785.00	428327250.00	465058133.00	458056476.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100020103001"	"         Cuentas corrientes"	44580402.00	52275947.00	57579649.00	55854403.00	52702507.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100020103005"	"         Caja de ahorros"	136388925.00	181298090.00	176633157.00	208521708.00	200864785.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100020103010"	"         Plazo fijo e inversiones a plazo"	110300618.00	155251483.00	172275720.00	178015325.00	181588810.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100020103015"	"         Otros"	15417660.00	18675406.00	19812060.00	20772421.00	21003518.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	2171933.00	2205859.00	2026664.00	1894276.00	1896856.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	21172545.00	48835397.00	23179375.00	25207686.00	19152698.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100020300000"	"   Obligaciones Diversas"	27509032.00	41079434.00	39120305.00	41708766.00	45539794.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100020400000"	"   Provisiones"	681101.00	949477.00	1741547.00	1896522.00	1865624.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100020600000"	"   Partidas Pendientes de Imputacin"	0.00	0.00	0.00	0.00	77198.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100030000000"	"P A T R I M O N I O   N E T O"	222914529.00	275632704.00	318775441.00	329730591.00	338738658.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	180546839.00	248653892.00	285161316.00	290541943.00	296683338.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100030600000"	"   Resultados no asignados"	42367690.00	26978812.00	33614125.00	39188648.00	42055320.00
"00083"	"BANCO DEL CHUBUT 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"	40970158.00	-4001472.00	1649142.00	6620527.00	8798783.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100040100000"	"   Ingresos financieros"	365691772.00	282157721.00	135382654.00	166895660.00	198257126.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100040100005"	"      Por Intereses"	275390381.00	237589500.00	111414374.00	135788544.00	159585375.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100040100090"	"      Otros Ingresos Financieros"	90301391.00	44568221.00	23968280.00	31107116.00	38671751.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100040200000"	"   Egresos financieros"	-110880275.00	-108303931.00	-39216647.00	-46383467.00	-53940184.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100040200005"	"      Por Intereses"	-88480776.00	-78005274.00	-25744265.00	-30084504.00	-34810607.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100040200090"	"      Otros Egresos Financieros"	-22399499.00	-30298657.00	-13472382.00	-16298963.00	-19129577.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100040300000"	"   Cargo por incobrabilidad"	-9519213.00	-34009716.00	-28449278.00	-30849652.00	-35390762.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100040400000"	"   Ingresos por servicios"	17499839.00	27484751.00	12148961.00	14840640.00	17852478.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100040500000"	"   Egresos por servicios"	-10877097.00	-17002972.00	-7183203.00	-8431417.00	-9222320.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100040700000"	"   Gastos de administracin"	-83766182.00	-105652167.00	-48559178.00	-59496545.00	-72218386.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	2396583.00	15616477.00	18222764.00	19007950.00	20749647.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100041200000"	"   Resultado monetario"	-115439565.00	-64965801.00	-35012288.00	-40602950.00	-47184422.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100041300000"	"   Otros"	759640.00	661160.00	758695.00	966424.00	1215685.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100041400000"	"   Impuesto a las ganancias"	-14895344.00	13006.00	-6443338.00	-9326116.00	-11320079.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	2647922.00	3427234.00	3316181.00	3444553.00	3454096.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100050200000"	"   Contingentes acreedoras"	304844061.00	445479095.00	428016911.00	433057225.00	432514570.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100050600000"	"   Contingentes deudoras"	109216858.00	269981112.00	273424838.00	277379892.00	287913461.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100050700000"	"   De Control deudoras"	178592776.00	16812875.00	216692549.00	138304908.00	142245884.00
"00083"	"BANCO DEL CHUBUT S.A."	"202607"	"100050900000"	"   De Actividad fiduciaria deudoras"	13087.00	13087.00	13087.00	13087.00	13087.00
