"00312"	"BANCO VOII S.A."	"202607"	"100010000000"	"A C T I V O"	92205226.00	184270075.00	243939745.00	284439177.00	248617243.00
"00312"	"BANCO VOII S.A."	"202607"	"100010100000"	"   Efectivo y deposito en bancos"	925024.00	14595361.00	4245125.00	13116024.00	10757636.00
"00312"	"BANCO VOII S.A."	"202607"	"100010200000"	"   Ttulos Pblicos y Privados"	31594731.00	61933870.00	104698941.00	107977975.00	116727457.00
"00312"	"BANCO VOII S.A."	"202607"	"100010300000"	"   Prstamos"	20185094.00	56134348.00	91904382.00	94156185.00	97921098.00
"00312"	"BANCO VOII S.A."	"202607"	"100010302000"	"      Sector Financiero"	0.00	0.00	37.00	0.00	34.00
"00312"	"BANCO VOII S.A."	"202607"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	20349933.00	56816603.00	93360218.00	95744143.00	99623840.00
"00312"	"BANCO VOII S.A."	"202607"	"100010303001"	"         Adelantos"	389.00	1217386.00	32087.00	26763.00	223044.00
"00312"	"BANCO VOII S.A."	"202607"	"100010303005"	"         Doc a sola firma, descont. y comprados"	80590.00	4381.00	441.00	381.00	354.00
"00312"	"BANCO VOII S.A."	"202607"	"100010303020"	"         Personales"	13694975.00	42369518.00	70688355.00	73011514.00	76562061.00
"00312"	"BANCO VOII S.A."	"202607"	"100010303030"	"         Otros"	158235.00	313966.00	196148.00	195587.00	195000.00
"00312"	"BANCO VOII S.A."	"202607"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	1103839.00	3039155.00	4912211.00	5064767.00	5245204.00
"00312"	"BANCO VOII S.A."	"202607"	"100010303060"	"         Ajustes NIIF"	5311905.00	9872197.00	17530976.00	17445131.00	17398177.00
"00312"	"BANCO VOII S.A."	"202607"	"100010304000"	"      Previsiones"	-164839.00	-682255.00	-1455873.00	-1587958.00	-1702776.00
"00312"	"BANCO VOII S.A."	"202607"	"100010400000"	"   Otros Cred.por Interm.Finan."	27153374.00	34702391.00	28367214.00	63840143.00	19624200.00
"00312"	"BANCO VOII S.A."	"202607"	"100010700000"	"   Crditos Diversos"	2020242.00	3281409.00	-320675.00	3369979.00	1676208.00
"00312"	"BANCO VOII S.A."	"202607"	"100010800000"	"   Propiedad, plantas y equipo"	8986660.00	12430715.00	13854880.00	823905.00	789839.00
"00312"	"BANCO VOII S.A."	"202607"	"100011000000"	"   Activos Intangibles"	1340101.00	1191981.00	1189878.00	1154966.00	1120805.00
"00312"	"BANCO VOII S.A."	"202607"	"100020000000"	"P A S I V O"	76871739.00	171954372.00	223009277.00	263387950.00	226679099.00
"00312"	"BANCO VOII S.A."	"202607"	"100020100000"	"   Depsitos"	71010784.00	161359137.00	208100438.00	252835649.00	216555187.00
"00312"	"BANCO VOII S.A."	"202607"	"100020101000"	"      Sector Pblico no financiero"	12706115.00	6145527.00	6236901.00	6398466.00	6601927.00
"00312"	"BANCO VOII S.A."	"202607"	"100020102000"	"      Sector Financiero"	3386.00	34702.00	31030.00	30991.00	29741.00
"00312"	"BANCO VOII S.A."	"202607"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	58301283.00	155178908.00	201832507.00	246406192.00	209923519.00
"00312"	"BANCO VOII S.A."	"202607"	"100020103001"	"         Cuentas corrientes"	15627739.00	42040458.00	27589531.00	28671153.00	41994622.00
"00312"	"BANCO VOII S.A."	"202607"	"100020103005"	"         Caja de ahorros"	2779266.00	3815674.00	4076037.00	7316719.00	4652589.00
"00312"	"BANCO VOII S.A."	"202607"	"100020103010"	"         Plazo fijo e inversiones a plazo"	38988967.00	107496917.00	167832271.00	207683988.00	161213785.00
"00312"	"BANCO VOII S.A."	"202607"	"100020103015"	"         Otros"	33402.00	46301.00	51689.00	51382.00	51543.00
"00312"	"BANCO VOII S.A."	"202607"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	871909.00	1779558.00	2282979.00	2682950.00	2010980.00
"00312"	"BANCO VOII S.A."	"202607"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	1025883.00	989508.00	1115805.00	1610056.00	1128576.00
"00312"	"BANCO VOII S.A."	"202607"	"100020300000"	"   Obligaciones Diversas"	4395708.00	9109710.00	13791269.00	8940379.00	8993470.00
"00312"	"BANCO VOII S.A."	"202607"	"100020400000"	"   Provisiones"	439364.00	496017.00	1765.00	1866.00	1866.00
"00312"	"BANCO VOII S.A."	"202607"	"100030000000"	"P A T R I M O N I O   N E T O"	15333487.00	12315703.00	20930468.00	21051227.00	21938144.00
"00312"	"BANCO VOII S.A."	"202607"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	12426452.00	20171012.00	15149341.00	15397219.00	15680146.00
"00312"	"BANCO VOII S.A."	"202607"	"100030600000"	"   Resultados no asignados"	2907035.00	-7855309.00	5781127.00	5654008.00	6257998.00
"00312"	"BANCO VOII 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"	2907035.00	-7855309.00	6806570.00	6660829.00	7243566.00
"00312"	"BANCO VOII S.A."	"202607"	"100040100000"	"   Ingresos financieros"	38424910.00	64928493.00	42296702.00	50209630.00	58116400.00
"00312"	"BANCO VOII S.A."	"202607"	"100040100005"	"      Por Intereses"	16082252.00	33255872.00	18857193.00	24119106.00	29961162.00
"00312"	"BANCO VOII S.A."	"202607"	"100040100090"	"      Otros Ingresos Financieros"	22342658.00	31672621.00	23439509.00	26090524.00	28155238.00
"00312"	"BANCO VOII S.A."	"202607"	"100040200000"	"   Egresos financieros"	-29029332.00	-40385322.00	-21864917.00	-27268381.00	-32214995.00
"00312"	"BANCO VOII S.A."	"202607"	"100040200005"	"      Por Intereses"	-22581592.00	-36069341.00	-19118849.00	-23730907.00	-28169015.00
"00312"	"BANCO VOII S.A."	"202607"	"100040200090"	"      Otros Egresos Financieros"	-6447740.00	-4315981.00	-2746068.00	-3537474.00	-4045980.00
"00312"	"BANCO VOII S.A."	"202607"	"100040300000"	"   Cargo por incobrabilidad"	-85351.00	-962238.00	-1235165.00	-1585954.00	-1834232.00
"00312"	"BANCO VOII S.A."	"202607"	"100040400000"	"   Ingresos por servicios"	990553.00	2921545.00	1767408.00	2186241.00	2598517.00
"00312"	"BANCO VOII S.A."	"202607"	"100040500000"	"   Egresos por servicios"	-2693578.00	-13201892.00	-5695412.00	-7064980.00	-7586681.00
"00312"	"BANCO VOII S.A."	"202607"	"100040700000"	"   Gastos de administracin"	-13447111.00	-20949759.00	-10249828.00	-12366188.00	-14636254.00
"00312"	"BANCO VOII S.A."	"202607"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	84116.00	82794.00	54038.00	64679.00	77415.00
"00312"	"BANCO VOII S.A."	"202607"	"100041200000"	"   Resultado monetario"	14860150.00	560134.00	3646766.00	4171048.00	4819311.00
"00312"	"BANCO VOII S.A."	"202607"	"100041300000"	"   Otros"	-3712920.00	-422910.00	1029235.00	-261651.00	-272412.00
"00312"	"BANCO VOII S.A."	"202607"	"100041400000"	"   Impuesto a las ganancias"	-2484402.00	-426154.00	-3967700.00	-2430436.00	-2809071.00
"00312"	"BANCO VOII S.A."	"202607"	"100041500000"	"   Otro resultado integral"	0.00	0.00	1025443.00	1006821.00	985568.00
"00312"	"BANCO VOII S.A."	"202607"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00312"	"BANCO VOII S.A."	"202607"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	229645.00	239797.00	252192.00	253374.00	256971.00
"00312"	"BANCO VOII S.A."	"202607"	"100050200000"	"   Contingentes acreedoras"	1650000.00	2557781.00	1393813.00	1396395.00	1400401.00
"00312"	"BANCO VOII S.A."	"202607"	"100050300000"	"   De Control acreedoras"	4077.00	0.00	0.00	0.00	0.00
"00312"	"BANCO VOII S.A."	"202607"	"100050400000"	"   De Derivados acreedoras"	158850.00	223650.00	215850.00	225600.00	0.00
"00312"	"BANCO VOII S.A."	"202607"	"100050700000"	"   De Control deudoras"	62085909.00	91611551.00	78926135.00	98045973.00	70981641.00
