"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100010000000"	"A C T I V O"	2608311943.00	3028817257.00	3287039539.00	3742847382.00	3811401875.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100010100000"	"   Efectivo y deposito en bancos"	406516911.00	855919934.00	588802180.00	546020431.00	739769637.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100010200000"	"   Ttulos Pblicos y Privados"	1130657677.00	628507906.00	1003233504.00	1149415237.00	1259515995.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100010300000"	"   Prstamos"	586361346.00	1066483219.00	926412743.00	851037211.00	913009577.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100010301000"	"      Sector Pblico no Financiero"	21.00	0.00	0.00	0.00	0.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100010302000"	"      Sector Financiero"	233782396.00	300456204.00	129685831.00	82505479.00	63955243.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	372383330.00	794945185.00	829660362.00	801989198.00	880498029.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100010303001"	"         Adelantos"	53522030.00	84631847.00	66716534.00	49321293.00	78365863.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100010303005"	"         Doc a sola firma, descont. y comprados"	242135205.00	445409324.00	359742869.00	357197584.00	347605304.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100010303020"	"         Personales"	26852852.00	71179165.00	138988994.00	162061467.00	182322090.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100010303030"	"         Otros"	48695867.00	183762507.00	250224566.00	218461788.00	257268657.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	9458026.00	19040054.00	27192298.00	27395870.00	25613420.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100010303055"	"         Intereses documentados"	-7874293.00	-14843929.00	-12776816.00	-12076703.00	-10187150.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100010303060"	"         Ajustes NIIF"	-406357.00	5766217.00	-428083.00	-372101.00	-490155.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100010304000"	"      Previsiones"	-19804401.00	-28918170.00	-32933450.00	-33457466.00	-31443695.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100010400000"	"   Otros Cred.por Interm.Finan."	243604780.00	195570857.00	375995722.00	716317479.00	434843728.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100010500000"	"   Credito por arrendamiento financiero"	2692883.00	2801965.00	3525110.00	3649322.00	4496772.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100010700000"	"   Crditos Diversos"	54328581.00	54969461.00	95424114.00	186136864.00	155575281.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100010800000"	"   Propiedad, plantas y equipo"	174339708.00	193990295.00	223073387.00	226199459.00	231894812.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100010900000"	"   Bienes Diversos"	2255686.00	3414092.00	4940136.00	4836158.00	4055604.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100011000000"	"   Activos Intangibles"	211142.00	0.00	0.00	0.00	0.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100011200000"	"   Partidas Pend. de Imputacin"	7343229.00	27159528.00	65632643.00	59235221.00	68240469.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100020000000"	"P A S I V O"	2258227638.00	2607980613.00	2812720607.00	3251972283.00	3303270922.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100020100000"	"   Depsitos"	1963953925.00	2320184916.00	2522255716.00	2905353094.00	2977672901.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100020101000"	"      Sector Pblico no financiero"	1939907.00	235643.00	738498.00	742408.00	746379.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100020102000"	"      Sector Financiero"	8405126.00	14127594.00	20643782.00	66978001.00	29397340.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	1953608892.00	2305821679.00	2500873436.00	2837632685.00	2947529182.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100020103001"	"         Cuentas corrientes"	1234812204.00	1253020577.00	1077755139.00	1194794570.00	1260651083.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100020103005"	"         Caja de ahorros"	443139585.00	730063864.00	754635819.00	904440103.00	942324720.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100020103010"	"         Plazo fijo e inversiones a plazo"	238520535.00	302745334.00	644474365.00	713738090.00	722067920.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100020103015"	"         Otros"	2505113.00	4058622.00	5291171.00	6754359.00	4580783.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	34631455.00	15933282.00	18716942.00	17905563.00	17904676.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	63343261.00	88633537.00	83126943.00	142191610.00	138103146.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100020300000"	"   Obligaciones Diversas"	218497694.00	196024966.00	202835282.00	196378220.00	182791670.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100020400000"	"   Provisiones"	176337.00	2369833.00	3612192.00	4168161.00	4301082.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100020600000"	"   Partidas Pendientes de Imputacin"	12256421.00	767361.00	890474.00	3881198.00	402123.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100030000000"	"P A T R I M O N I O   N E T O"	350084305.00	420836644.00	474318932.00	490875099.00	508130953.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	208953012.00	343488789.00	441991619.00	450331433.00	459850415.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100030600000"	"   Resultados no asignados"	141131293.00	77347855.00	32327313.00	40543666.00	48280538.00
"00322"	"BANCO INDUSTRIAL 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"	141131293.00	77347855.00	32327313.00	40543666.00	48280538.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100040100000"	"   Ingresos financieros"	1253695151.00	770880554.00	304488886.00	368259249.00	425772417.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100040100005"	"      Por Intereses"	814125349.00	560742217.00	196935213.00	242222030.00	289124296.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100040100090"	"      Otros Ingresos Financieros"	439569802.00	210138337.00	107553673.00	126037219.00	136648121.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100040200000"	"   Egresos financieros"	-756501962.00	-475554509.00	-147238181.00	-176134914.00	-206205171.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100040200005"	"      Por Intereses"	-642864947.00	-425861198.00	-129597583.00	-153365494.00	-179325917.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100040200090"	"      Otros Egresos Financieros"	-113637015.00	-49693311.00	-17640598.00	-22769420.00	-26879254.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100040300000"	"   Cargo por incobrabilidad"	-13189244.00	-9185125.00	-7345575.00	-8795703.00	-7325873.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100040400000"	"   Ingresos por servicios"	95867959.00	115285228.00	43589887.00	53680367.00	64066696.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100040500000"	"   Egresos por servicios"	-21114943.00	-41270132.00	-16082930.00	-19774478.00	-23502365.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100040700000"	"   Gastos de administracin"	-210478176.00	-217309162.00	-91540403.00	-110766817.00	-131330533.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	646974.00	26213491.00	593950.00	1097869.00	1336122.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100041200000"	"   Resultado monetario"	-97029622.00	-58449635.00	-34859196.00	-40073796.00	-46275402.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100041300000"	"   Otros"	-18412611.00	-30663325.00	-5558150.00	-6803694.00	-7755131.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100041400000"	"   Impuesto a las ganancias"	-92352233.00	-2599530.00	-13720975.00	-20144417.00	-20500222.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	3810122.00	6628238.00	5827534.00	6326126.00	6370020.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100050200000"	"   Contingentes acreedoras"	114022120.00	230627459.00	229528975.00	224497277.00	273107495.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100050300000"	"   De Control acreedoras"	25872395.00	37029169.00	120797259.00	101694083.00	134941325.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100050400000"	"   De Derivados acreedoras"	168813840.00	172252285.00	340382390.00	605424474.00	530142212.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100050600000"	"   Contingentes deudoras"	581162560.00	1562286674.00	1140983554.00	1169317850.00	1216495149.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100050700000"	"   De Control deudoras"	4835804792.00	8737184671.00	10337846990.00	11541010665.00	11920069777.00
"00322"	"BANCO INDUSTRIAL S.A."	"202607"	"100050800000"	"   De Derivados deudoras"	157454162.00	163610046.00	338993617.00	639158810.00	549604680.00
