"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100010000000"	"A C T I V O"	7590623588.00	9357620655.00	10111817339.00	10350258503.00	10709249103.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100010100000"	"   Efectivo y deposito en bancos"	986175214.00	1209173059.00	1168397471.00	1124305614.00	1272974584.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100010200000"	"   Ttulos Pblicos y Privados"	4204060557.00	4813932465.00	5531541490.00	5573593005.00	5685386923.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100010300000"	"   Prstamos"	1556719356.00	2399740493.00	2367981038.00	2592384259.00	2648540645.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100010301000"	"      Sector Pblico no Financiero"	1166203.00	8290618.00	8150767.00	12378990.00	11855241.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100010302000"	"      Sector Financiero"	3965.00	14062320.00	2874432.00	2933.00	4035.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	1582792313.00	2456967019.00	2482689378.00	2715432715.00	2777944666.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100010303001"	"         Adelantos"	50992566.00	149666737.00	192798898.00	200132226.00	216216533.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1005861497.00	1394782424.00	1303099062.00	1475857417.00	1515261543.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100010303010"	"         Hipotecarios"	26531234.00	86131904.00	103326013.00	122979945.00	126736482.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100010303015"	"         Prendarios"	40719848.00	102993381.00	112952166.00	115769542.00	117439636.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100010303020"	"         Personales"	82640561.00	159525945.00	180208048.00	184567989.00	184091053.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100010303030"	"         Otros"	339297675.00	504589491.00	504942130.00	529912797.00	524903073.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	73555378.00	111309224.00	125896618.00	126924680.00	133762438.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100010303050"	"         Cobros no aplicados"	-131954.00	-698997.00	-1668832.00	-1873653.00	-2154014.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100010303055"	"         Intereses documentados"	-34413245.00	-47769031.00	-35371279.00	-35307782.00	-34855540.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100010303060"	"         Ajustes NIIF"	-2261247.00	-3564059.00	-3493446.00	-3530446.00	-3456538.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100010304000"	"      Previsiones"	-27243125.00	-79579464.00	-125733539.00	-135430379.00	-141263297.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100010400000"	"   Otros Cred.por Interm.Finan."	335440384.00	242322440.00	258250201.00	259907792.00	279757631.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100010500000"	"   Credito por arrendamiento financiero"	18837264.00	38425225.00	41043366.00	41712080.00	40737359.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100010600000"	"   Part. en otras Sociedades"	122199437.00	167272989.00	188345676.00	192324423.00	195774807.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100010600020"	"      Otras"	122199437.00	167272989.00	188345676.00	192324423.00	195774807.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100010700000"	"   Crditos Diversos"	30329615.00	45381845.00	52567409.00	54925669.00	55264540.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100010800000"	"   Propiedad, plantas y equipo"	314161351.00	408970098.00	463643776.00	470112806.00	488789338.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100010900000"	"   Bienes Diversos"	11464496.00	13623834.00	15587239.00	15799342.00	16123005.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100011000000"	"   Activos Intangibles"	11089119.00	18422688.00	24030132.00	24681738.00	25419610.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100011200000"	"   Partidas Pend. de Imputacin"	146795.00	355519.00	429541.00	511775.00	480661.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100020000000"	"P A S I V O"	4994522686.00	6254663206.00	6451306853.00	6611212597.00	6892144771.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100020100000"	"   Depsitos"	4660565276.00	5813588651.00	6007555529.00	6118310922.00	6373358567.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100020101000"	"      Sector Pblico no financiero"	188424231.00	301360877.00	481272360.00	376051600.00	437619385.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100020102000"	"      Sector Financiero"	43605.00	110392.00	88797.00	62866.00	111181.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	4472097440.00	5512117382.00	5526194372.00	5742196456.00	5935628001.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100020103001"	"         Cuentas corrientes"	811182971.00	896402463.00	893800612.00	1002872186.00	896753904.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100020103005"	"         Caja de ahorros"	1315013275.00	1809388366.00	1489198877.00	1464576371.00	1657685925.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100020103010"	"         Plazo fijo e inversiones a plazo"	2230278691.00	2681170146.00	3013457175.00	3144603575.00	3245587731.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100020103015"	"         Otros"	61969861.00	84206580.00	94354160.00	98986657.00	101993325.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	53652642.00	40949827.00	35383548.00	31157667.00	33607116.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	203327893.00	273698881.00	245549145.00	288044548.00	299909687.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100020300000"	"   Obligaciones Diversas"	96187930.00	123713434.00	133654027.00	130294182.00	140091225.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100020400000"	"   Provisiones"	34339283.00	43486086.00	64412168.00	74405637.00	78624474.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100020600000"	"   Partidas Pendientes de Imputacin"	102304.00	176154.00	135984.00	157308.00	160818.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100030000000"	"P A T R I M O N I O   N E T O"	2596100902.00	3102957449.00	3660510486.00	3739045906.00	3817104332.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	2130925596.00	3409190308.00	3591506469.00	3627925615.00	3700278079.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100030600000"	"   Resultados no asignados"	465175306.00	-306232859.00	69004017.00	111120291.00	116826253.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"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"	436769700.00	-299199588.00	107662630.00	119160374.00	120702656.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100040100000"	"   Ingresos financieros"	3743905136.00	2187602065.00	1196245429.00	1447890699.00	1674373145.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100040100005"	"      Por Intereses"	3609903169.00	2096419399.00	1100191887.00	1341517536.00	1557219855.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100040100090"	"      Otros Ingresos Financieros"	134001967.00	91182666.00	96053542.00	106373163.00	117153290.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100040200000"	"   Egresos financieros"	-1401722194.00	-1211787790.00	-446482868.00	-522296870.00	-604975092.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100040200005"	"      Por Intereses"	-1212845074.00	-1116474130.00	-400804416.00	-467125468.00	-540606772.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100040200090"	"      Otros Egresos Financieros"	-188877120.00	-95313660.00	-45678452.00	-55171402.00	-64368320.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100040300000"	"   Cargo por incobrabilidad"	-24555336.00	-60592332.00	-56461777.00	-67792741.00	-77769207.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100040400000"	"   Ingresos por servicios"	203333604.00	316465536.00	145874514.00	179421173.00	214961495.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100040500000"	"   Egresos por servicios"	-19580008.00	-31031447.00	-13010618.00	-15783680.00	-18929480.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100040700000"	"   Gastos de administracin"	-634021972.00	-801088417.00	-351276760.00	-430600962.00	-512736925.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	18021495.00	24258945.00	9939630.00	8726540.00	8689392.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100041200000"	"   Resultado monetario"	-1398608889.00	-720762480.00	-384887067.00	-447523353.00	-520351391.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100041300000"	"   Otros"	-21596530.00	-9296939.00	-30936466.00	-40920515.00	-46435684.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100041500000"	"   Otro resultado integral"	-28405606.00	7033271.00	38658613.00	8040083.00	3876403.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	9567593.00	14654404.00	19897779.00	22265824.00	25139412.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100050200000"	"   Contingentes acreedoras"	2946828809.00	3979763089.00	4124055674.00	4131209416.00	4190973391.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100050300000"	"   De Control acreedoras"	94200451.00	81842859.00	100563078.00	121622724.00	124146966.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100050400000"	"   De Derivados acreedoras"	0.00	3057478.00	0.00	0.00	0.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100050600000"	"   Contingentes deudoras"	1148820888.00	1767743985.00	1765541381.00	1949772113.00	2011839508.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100050700000"	"   De Control deudoras"	2910777982.00	3301994151.00	3918765962.00	4127922512.00	4104903323.00
"00191"	"BANCO CREDICOOP COOPERATIVO LIMITADO"	"202607"	"100050800000"	"   De Derivados deudoras"	0.00	3057478.00	0.00	0.00	0.00
