"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100010000000"	"A C T I V O"	648600325.00	589381234.00	694650720.00	693605153.00	703340904.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100010100000"	"   Efectivo y deposito en bancos"	80062525.00	25276881.00	28826835.00	22748679.00	21593442.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100010200000"	"   Ttulos Pblicos y Privados"	378778492.00	180647032.00	224394956.00	227091790.00	273542797.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100010300000"	"   Prstamos"	102930036.00	227774175.00	245873481.00	238412159.00	238498195.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100010301000"	"      Sector Pblico no Financiero"	91.00	0.00	0.00	0.00	0.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100010302000"	"      Sector Financiero"	2004356.00	3511507.00	0.00	1000507.00	0.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	103347706.00	231580993.00	256861703.00	249952897.00	250908700.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100010303001"	"         Adelantos"	5510678.00	12351999.00	17105308.00	16608945.00	17317811.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100010303005"	"         Doc a sola firma, descont. y comprados"	11599618.00	28403129.00	33269589.00	35182685.00	37429880.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100010303010"	"         Hipotecarios"	1657415.00	3251364.00	3966358.00	4275291.00	4230783.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100010303015"	"         Prendarios"	4746892.00	14112622.00	12653751.00	12447435.00	12108048.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100010303020"	"         Personales"	50744480.00	126892793.00	127909491.00	129462698.00	127690885.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100010303030"	"         Otros"	24954846.00	39475035.00	53527547.00	44602035.00	44833027.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	4178432.00	6739547.00	7976086.00	7477122.00	7672692.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100010303050"	"         Cobros no aplicados"	-1934.00	0.00	0.00	0.00	0.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100010303055"	"         Intereses documentados"	-107877.00	-555881.00	-343370.00	-377793.00	-518762.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100010303060"	"         Ajustes NIIF"	65156.00	910385.00	796943.00	274479.00	144336.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100010304000"	"      Previsiones"	-2422117.00	-7318325.00	-10988222.00	-12541245.00	-12410505.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100010400000"	"   Otros Cred.por Interm.Finan."	43576790.00	76791392.00	107911393.00	100136109.00	64448418.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100010500000"	"   Credito por arrendamiento financiero"	215535.00	207423.00	188894.00	178207.00	230407.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100010600000"	"   Part. en otras Sociedades"	3171324.00	3702082.00	3715520.00	3696768.00	3659564.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100010600020"	"      Otras"	3171324.00	3702082.00	3715520.00	3696768.00	3659564.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100010700000"	"   Crditos Diversos"	14023014.00	33408794.00	32943662.00	49520594.00	48585551.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100010800000"	"   Propiedad, plantas y equipo"	18374744.00	32485603.00	38873978.00	39304572.00	39932620.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100011000000"	"   Activos Intangibles"	7451901.00	9052080.00	11906414.00	12305471.00	12638234.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100011200000"	"   Partidas Pend. de Imputacin"	15964.00	35772.00	15587.00	210804.00	211676.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100020000000"	"P A S I V O"	508755485.00	408637871.00	482583821.00	477193128.00	481348833.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100020100000"	"   Depsitos"	456845293.00	332632190.00	396241501.00	387349842.00	400656392.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100020101000"	"      Sector Pblico no financiero"	336773130.00	159815618.00	188414654.00	155997865.00	191971202.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100020102000"	"      Sector Financiero"	556012.00	549300.00	260821.00	262666.00	398186.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	119516151.00	172267272.00	207566026.00	231089311.00	208287004.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100020103001"	"         Cuentas corrientes"	28440905.00	33262391.00	44553986.00	53439102.00	51695181.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100020103005"	"         Caja de ahorros"	53780374.00	88756929.00	107026594.00	119377313.00	96466010.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100020103010"	"         Plazo fijo e inversiones a plazo"	30560358.00	40107748.00	43584539.00	46327278.00	47304109.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100020103015"	"         Otros"	6171301.00	9666826.00	11935353.00	11462753.00	12386835.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	563213.00	473378.00	465554.00	482865.00	434869.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	16767653.00	21167414.00	43534110.00	51827621.00	43680548.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100020300000"	"   Obligaciones Diversas"	34669720.00	50437035.00	37609009.00	32278906.00	31202203.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100020400000"	"   Provisiones"	346821.00	4354095.00	5104939.00	5528584.00	5704452.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100020600000"	"   Partidas Pendientes de Imputacin"	125998.00	47137.00	94262.00	208175.00	105238.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100030000000"	"P A T R I M O N I O   N E T O"	139844840.00	180743363.00	212066899.00	216412025.00	221992071.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	120370314.00	164750283.00	204466647.00	208324669.00	212728179.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100030600000"	"   Resultados no asignados"	19474526.00	15993080.00	7600252.00	8087356.00	9263892.00
"00315"	"BANCO DE FORMOSA 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"	19474526.00	15513033.00	7049724.00	7526440.00	8691120.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100040100000"	"   Ingresos financieros"	272136117.00	228102768.00	93591726.00	112608497.00	130656098.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100040100005"	"      Por Intereses"	163460829.00	153617468.00	62072545.00	74071490.00	86591065.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100040100090"	"      Otros Ingresos Financieros"	108675288.00	74485300.00	31519181.00	38537007.00	44065033.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100040200000"	"   Egresos financieros"	-64495960.00	-25215924.00	-8962870.00	-11274945.00	-13667442.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100040200005"	"      Por Intereses"	-26125930.00	-17650526.00	-5489934.00	-6672765.00	-7986456.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100040200090"	"      Otros Egresos Financieros"	-38370030.00	-7565398.00	-3472936.00	-4602180.00	-5680986.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100040300000"	"   Cargo por incobrabilidad"	-2967708.00	-8937354.00	-5955089.00	-8012733.00	-8507482.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100040400000"	"   Ingresos por servicios"	13259811.00	17221448.00	8928117.00	10658317.00	12775752.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100040500000"	"   Egresos por servicios"	-1538607.00	-1628360.00	-690923.00	-849131.00	-1023963.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100040700000"	"   Gastos de administracin"	-106574006.00	-138137354.00	-57818576.00	-70434954.00	-83054487.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	1154836.00	2112169.00	2202808.00	2688515.00	3025991.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100041200000"	"   Resultado monetario"	-79539796.00	-41446244.00	-21813127.00	-25311138.00	-28932077.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100041300000"	"   Otros"	-28237.00	-4071779.00	989284.00	881303.00	1189167.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100041400000"	"   Impuesto a las ganancias"	-11931924.00	-12486337.00	-3421626.00	-3427291.00	-3770437.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	2103417.00	3312024.00	3734170.00	3860235.00	4084922.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100050200000"	"   Contingentes acreedoras"	0.00	96425480.00	105861700.00	112223852.00	108629280.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100050400000"	"   De Derivados acreedoras"	0.00	0.00	0.00	0.00	782813.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100050600000"	"   Contingentes deudoras"	101260933.00	166305945.00	183040280.00	203989002.00	199747774.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100050700000"	"   De Control deudoras"	9190166.00	28024695.00	110137460.00	117662632.00	79660688.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100050800000"	"   De Derivados deudoras"	0.00	1911780.00	0.00	0.00	0.00
"00315"	"BANCO DE FORMOSA S.A."	"202607"	"100050900000"	"   De Actividad fiduciaria deudoras"	822812.00	1763692.00	1198669.00	1234462.00	1114939.00
