"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100010000000"	"A C T I V O"	2293218545.00	3403554607.00	3823757850.00	4084726010.00	4260501120.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100010100000"	"   Efectivo y deposito en bancos"	490619542.00	707074986.00	640531883.00	788269079.00	750351858.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100010200000"	"   Ttulos Pblicos y Privados"	443313480.00	543391190.00	823604122.00	831049272.00	900406018.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100010300000"	"   Prstamos"	800538802.00	1387772079.00	1509719287.00	1456559717.00	1687386218.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100010301000"	"      Sector Pblico no Financiero"	12916.00	9663.00	12581.00	11355.00	92090.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100010302000"	"      Sector Financiero"	116331992.00	255229431.00	266853775.00	267549070.00	298720048.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	694164982.00	1175785995.00	1302936889.00	1247756913.00	1450585543.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100010303001"	"         Adelantos"	138592668.00	226169209.00	200018600.00	156583472.00	239181520.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100010303005"	"         Doc a sola firma, descont. y comprados"	53279515.00	52597941.00	45541169.00	42764872.00	39292734.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100010303010"	"         Hipotecarios"	634473.00	19221213.00	21521096.00	21555378.00	21533907.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100010303015"	"         Prendarios"	2255909.00	13114074.00	16768182.00	21362985.00	21224980.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100010303020"	"         Personales"	19887265.00	43871932.00	43789238.00	43432649.00	43242845.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100010303030"	"         Otros"	471143205.00	802795715.00	948025041.00	935039730.00	1059558127.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	13402395.00	25857244.00	36232394.00	35717415.00	35074286.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100010303050"	"         Cobros no aplicados"	0.00	-86.00	-5.00	-5.00	-54.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100010303055"	"         Intereses documentados"	-2955982.00	-4909052.00	-4883417.00	-4259819.00	-3661971.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100010303060"	"         Ajustes NIIF"	-2074466.00	-2932195.00	-4075409.00	-4439764.00	-4860831.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100010304000"	"      Previsiones"	-9971088.00	-43253010.00	-60083958.00	-58757621.00	-62011463.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100010400000"	"   Otros Cred.por Interm.Finan."	241677300.00	240675539.00	298396226.00	439459481.00	337139614.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100010500000"	"   Credito por arrendamiento financiero"	101613692.00	207700889.00	259417737.00	272983389.00	281488115.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100010600000"	"   Part. en otras Sociedades"	423935.00	628945.00	0.00	0.00	0.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100010600020"	"      Otras"	423935.00	628945.00	0.00	0.00	0.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100010700000"	"   Crditos Diversos"	61635289.00	118582887.00	65280259.00	65665522.00	69451429.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100010800000"	"   Propiedad, plantas y equipo"	60889431.00	122289244.00	143091736.00	145700680.00	148577669.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100010900000"	"   Bienes Diversos"	80404387.00	61102573.00	70535083.00	72250521.00	73018021.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100011000000"	"   Activos Intangibles"	12059707.00	14098143.00	12891507.00	12365030.00	12278462.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100011200000"	"   Partidas Pend. de Imputacin"	42980.00	238132.00	290010.00	423319.00	403716.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100020000000"	"P A S I V O"	1974659974.00	3020751028.00	3381749913.00	3633292273.00	3799139292.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100020100000"	"   Depsitos"	1481612757.00	2567928796.00	2612538602.00	2705687608.00	2967182857.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100020101000"	"      Sector Pblico no financiero"	7586171.00	27960748.00	21916705.00	22915939.00	24957665.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100020102000"	"      Sector Financiero"	61068.00	73077.00	4583.00	6598.00	15938.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	1473965518.00	2539894971.00	2590617314.00	2682765071.00	2942209254.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100020103001"	"         Cuentas corrientes"	532806590.00	754849873.00	813758916.00	830679763.00	1223130591.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100020103005"	"         Caja de ahorros"	561550080.00	795382377.00	689620484.00	778091214.00	699560829.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100020103010"	"         Plazo fijo e inversiones a plazo"	366912199.00	967714848.00	1065166090.00	1050310038.00	1001197824.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100020103015"	"         Otros"	5101292.00	7188472.00	6190177.00	8745778.00	7104268.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	7595357.00	14759401.00	15881647.00	14938278.00	11215742.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	398738539.00	345660452.00	685015097.00	842995496.00	747905164.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100020300000"	"   Obligaciones Diversas"	92114598.00	104634623.00	81447029.00	81550008.00	80969810.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100020400000"	"   Provisiones"	2140141.00	2388992.00	2557648.00	2749740.00	2822812.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100020600000"	"   Partidas Pendientes de Imputacin"	53939.00	138165.00	191537.00	309421.00	258649.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100030000000"	"P A T R I M O N I O   N E T O"	318558571.00	382803579.00	442007937.00	451433737.00	461361828.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	267363855.00	366440347.00	439009447.00	447164928.00	456634131.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100030600000"	"   Resultados no asignados"	51194716.00	16363232.00	2998490.00	4268809.00	4727697.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"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"	41882825.00	16363232.00	3001136.00	4146894.00	4616737.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100040100000"	"   Ingresos financieros"	960005908.00	701717637.00	325217041.00	386478656.00	447114845.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100040100005"	"      Por Intereses"	643534704.00	483030214.00	217901805.00	259725869.00	299669466.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100040100090"	"      Otros Ingresos Financieros"	316471204.00	218687423.00	107315236.00	126752787.00	147445379.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100040200000"	"   Egresos financieros"	-550517803.00	-398543662.00	-177695751.00	-207261503.00	-237553666.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100040200005"	"      Por Intereses"	-479689737.00	-330081132.00	-156260163.00	-181347647.00	-207193289.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100040200090"	"      Otros Egresos Financieros"	-70828066.00	-68462530.00	-21435588.00	-25913856.00	-30360377.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100040300000"	"   Cargo por incobrabilidad"	-10346966.00	-44480935.00	-34023722.00	-40411569.00	-45948552.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100040400000"	"   Ingresos por servicios"	67804803.00	105408934.00	52598154.00	65204452.00	78119469.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100040500000"	"   Egresos por servicios"	-15866195.00	-23965284.00	-10471309.00	-13140081.00	-15945483.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100040700000"	"   Gastos de administracin"	-219097092.00	-286797501.00	-124177073.00	-153788837.00	-179935475.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	796451.00	4066841.00	526065.00	571367.00	626424.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100041200000"	"   Resultado monetario"	-164218698.00	-64423896.00	-31977359.00	-37191577.00	-43243437.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100041300000"	"   Otros"	-8450406.00	-3847183.00	-3365144.00	-4343872.00	-5398703.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100041400000"	"   Impuesto a las ganancias"	-8915286.00	27228281.00	6367588.00	8151773.00	6892275.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100041500000"	"   Otro resultado integral"	-9311891.00	0.00	2646.00	-121915.00	-110960.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	9730185.00	9694453.00	11323945.00	12019577.00	12720439.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100050200000"	"   Contingentes acreedoras"	117704877.00	157472208.00	146929863.00	141830976.00	134636058.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100050400000"	"   De Derivados acreedoras"	633928314.00	754179752.00	501756653.00	389729419.00	513378435.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100050600000"	"   Contingentes deudoras"	272914262.00	536342191.00	750670147.00	696915191.00	769697847.00
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100050700000"	"   De Control deudoras"	354542980619.0	25999359686.00	45284741563.00	50352978875.00	102961349110.0
"00299"	"BANCO COMAFI SOCIEDAD ANONIMA"	"202607"	"100050800000"	"   De Derivados deudoras"	607426343.00	809902985.00	606318670.00	428390545.00	506379190.00
