"00431"	"BANCO COINAG S.A."	"202607"	"100010000000"	"A C T I V O"	192051465.00	386050746.00	466852505.00	463317495.00	496640548.00
"00431"	"BANCO COINAG S.A."	"202607"	"100010100000"	"   Efectivo y deposito en bancos"	40231366.00	99044862.00	148287830.00	131335036.00	145151938.00
"00431"	"BANCO COINAG S.A."	"202607"	"100010200000"	"   Ttulos Pblicos y Privados"	47263702.00	66797642.00	88940186.00	107254625.00	108930841.00
"00431"	"BANCO COINAG S.A."	"202607"	"100010300000"	"   Prstamos"	62272322.00	134842412.00	152303123.00	154969217.00	160782071.00
"00431"	"BANCO COINAG S.A."	"202607"	"100010301000"	"      Sector Pblico no Financiero"	42873.00	9882.00	7112.00	10861.00	13697.00
"00431"	"BANCO COINAG S.A."	"202607"	"100010302000"	"      Sector Financiero"	0.00	91.00	0.00	0.00	1000643.00
"00431"	"BANCO COINAG S.A."	"202607"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	63314898.00	137884037.00	159394635.00	162675359.00	167679153.00
"00431"	"BANCO COINAG S.A."	"202607"	"100010303001"	"         Adelantos"	7472605.00	24427171.00	30433039.00	29629648.00	29195076.00
"00431"	"BANCO COINAG S.A."	"202607"	"100010303005"	"         Doc a sola firma, descont. y comprados"	36279242.00	65337082.00	69100873.00	72015832.00	75725578.00
"00431"	"BANCO COINAG S.A."	"202607"	"100010303015"	"         Prendarios"	0.00	0.00	0.00	0.00	26941.00
"00431"	"BANCO COINAG S.A."	"202607"	"100010303020"	"         Personales"	5331233.00	11522852.00	14597122.00	14914771.00	14877738.00
"00431"	"BANCO COINAG S.A."	"202607"	"100010303030"	"         Otros"	13167553.00	33185551.00	40805451.00	41973536.00	44112149.00
"00431"	"BANCO COINAG S.A."	"202607"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	2302779.00	5599876.00	6727465.00	6560347.00	6513759.00
"00431"	"BANCO COINAG S.A."	"202607"	"100010303050"	"         Cobros no aplicados"	-18275.00	-25541.00	0.00	0.00	0.00
"00431"	"BANCO COINAG S.A."	"202607"	"100010303055"	"         Intereses documentados"	-773749.00	-1619912.00	-1637860.00	-1722422.00	-1997661.00
"00431"	"BANCO COINAG S.A."	"202607"	"100010303060"	"         Ajustes NIIF"	-446490.00	-543042.00	-631455.00	-696353.00	-774427.00
"00431"	"BANCO COINAG S.A."	"202607"	"100010304000"	"      Previsiones"	-1085449.00	-3051598.00	-7098624.00	-7717003.00	-7911422.00
"00431"	"BANCO COINAG S.A."	"202607"	"100010400000"	"   Otros Cred.por Interm.Finan."	14335567.00	49151579.00	35721725.00	27158925.00	39880859.00
"00431"	"BANCO COINAG S.A."	"202607"	"100010500000"	"   Credito por arrendamiento financiero"	20989.00	2415429.00	3032694.00	2908863.00	3239007.00
"00431"	"BANCO COINAG S.A."	"202607"	"100010600000"	"   Part. en otras Sociedades"	1002404.00	1126190.00	1442578.00	1413341.00	0.00
"00431"	"BANCO COINAG S.A."	"202607"	"100010600020"	"      Otras"	1002404.00	1126190.00	1442578.00	1413341.00	0.00
"00431"	"BANCO COINAG S.A."	"202607"	"100010700000"	"   Crditos Diversos"	8595634.00	7759038.00	9578853.00	10405724.00	10121384.00
"00431"	"BANCO COINAG S.A."	"202607"	"100010800000"	"   Propiedad, plantas y equipo"	9926091.00	14880611.00	16568927.00	16780476.00	17049989.00
"00431"	"BANCO COINAG S.A."	"202607"	"100010900000"	"   Bienes Diversos"	5098945.00	5734953.00	6573880.00	6697294.00	7154218.00
"00431"	"BANCO COINAG S.A."	"202607"	"100011000000"	"   Activos Intangibles"	3304445.00	4298030.00	4402660.00	4393994.00	4330091.00
"00431"	"BANCO COINAG S.A."	"202607"	"100011200000"	"   Partidas Pend. de Imputacin"	0.00	0.00	49.00	0.00	150.00
"00431"	"BANCO COINAG S.A."	"202607"	"100020000000"	"P A S I V O"	156221562.00	340061619.00	414101355.00	409559668.00	433692761.00
"00431"	"BANCO COINAG S.A."	"202607"	"100020100000"	"   Depsitos"	147496715.00	332441864.00	394338306.00	393014721.00	407649494.00
"00431"	"BANCO COINAG S.A."	"202607"	"100020101000"	"      Sector Pblico no financiero"	5851428.00	5109541.00	13292898.00	12542159.00	12503366.00
"00431"	"BANCO COINAG S.A."	"202607"	"100020102000"	"      Sector Financiero"	505245.00	631051.00	562059.00	379932.00	321741.00
"00431"	"BANCO COINAG S.A."	"202607"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	141140042.00	326701272.00	380483349.00	380092630.00	394824387.00
"00431"	"BANCO COINAG S.A."	"202607"	"100020103001"	"         Cuentas corrientes"	27906508.00	41004462.00	56491462.00	60399728.00	55896741.00
"00431"	"BANCO COINAG S.A."	"202607"	"100020103005"	"         Caja de ahorros"	33745108.00	83126523.00	105298695.00	89802674.00	94524216.00
"00431"	"BANCO COINAG S.A."	"202607"	"100020103010"	"         Plazo fijo e inversiones a plazo"	22032516.00	97204396.00	110687308.00	122910302.00	127513524.00
"00431"	"BANCO COINAG S.A."	"202607"	"100020103015"	"         Otros"	56968998.00	103742028.00	106920429.00	105852688.00	115890595.00
"00431"	"BANCO COINAG S.A."	"202607"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	486912.00	1623863.00	1085455.00	1127238.00	999311.00
"00431"	"BANCO COINAG S.A."	"202607"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	5222843.00	3697137.00	15278051.00	11219657.00	14872576.00
"00431"	"BANCO COINAG S.A."	"202607"	"100020300000"	"   Obligaciones Diversas"	3502004.00	3892717.00	4433832.00	5266814.00	11078153.00
"00431"	"BANCO COINAG S.A."	"202607"	"100020400000"	"   Provisiones"	0.00	29901.00	51638.00	58476.00	92510.00
"00431"	"BANCO COINAG S.A."	"202607"	"100020600000"	"   Partidas Pendientes de Imputacin"	0.00	0.00	-472.00	0.00	28.00
"00431"	"BANCO COINAG S.A."	"202607"	"100030000000"	"P A T R I M O N I O   N E T O"	35829903.00	45989127.00	52751150.00	53757827.00	62947787.00
"00431"	"BANCO COINAG S.A."	"202607"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	20285436.00	30350241.00	34806271.00	35463021.00	36212627.00
"00431"	"BANCO COINAG S.A."	"202607"	"100030600000"	"   Resultados no asignados"	15544467.00	15638886.00	17944879.00	18294806.00	26735160.00
"00431"	"BANCO COINAG 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"	5031754.00	-1144665.00	9885.00	21402.00	8075498.00
"00431"	"BANCO COINAG S.A."	"202607"	"100040100000"	"   Ingresos financieros"	80392640.00	79822564.00	37753999.00	45726487.00	54302844.00
"00431"	"BANCO COINAG S.A."	"202607"	"100040100005"	"      Por Intereses"	60604412.00	70334372.00	31049544.00	37901631.00	44896850.00
"00431"	"BANCO COINAG S.A."	"202607"	"100040100090"	"      Otros Ingresos Financieros"	19788228.00	9488192.00	6704455.00	7824856.00	9405994.00
"00431"	"BANCO COINAG S.A."	"202607"	"100040200000"	"   Egresos financieros"	-32480574.00	-44027946.00	-17659694.00	-21177413.00	-24972623.00
"00431"	"BANCO COINAG S.A."	"202607"	"100040200005"	"      Por Intereses"	-26664634.00	-36747128.00	-14114467.00	-16880302.00	-19822210.00
"00431"	"BANCO COINAG S.A."	"202607"	"100040200090"	"      Otros Egresos Financieros"	-5815940.00	-7280818.00	-3545227.00	-4297111.00	-5150413.00
"00431"	"BANCO COINAG S.A."	"202607"	"100040300000"	"   Cargo por incobrabilidad"	-1295747.00	-2613954.00	-4426776.00	-5167037.00	-5543763.00
"00431"	"BANCO COINAG S.A."	"202607"	"100040400000"	"   Ingresos por servicios"	7526018.00	14692284.00	8253878.00	10525281.00	12875971.00
"00431"	"BANCO COINAG S.A."	"202607"	"100040500000"	"   Egresos por servicios"	-7020904.00	-11678650.00	-6431415.00	-7752311.00	-9113726.00
"00431"	"BANCO COINAG S.A."	"202607"	"100040700000"	"   Gastos de administracin"	-27691109.00	-33433901.00	-15804201.00	-19410130.00	-23354402.00
"00431"	"BANCO COINAG S.A."	"202607"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	868822.00	400690.00	122554.00	149057.00	163249.00
"00431"	"BANCO COINAG S.A."	"202607"	"100041200000"	"   Resultado monetario"	-13082047.00	-5517798.00	-2744757.00	-3171927.00	-3674302.00
"00431"	"BANCO COINAG S.A."	"202607"	"100041300000"	"   Otros"	-189220.00	-212041.00	354479.00	371393.00	13310025.00
"00431"	"BANCO COINAG S.A."	"202607"	"100041400000"	"   Impuesto a las ganancias"	-1996125.00	1424087.00	591818.00	-71998.00	-5917775.00
"00431"	"BANCO COINAG S.A."	"202607"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00431"	"BANCO COINAG S.A."	"202607"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	261708.00	418432.00	500846.00	556183.00	607958.00
"00431"	"BANCO COINAG S.A."	"202607"	"100050200000"	"   Contingentes acreedoras"	16358013.00	26747341.00	28321701.00	29700908.00	31938982.00
"00431"	"BANCO COINAG S.A."	"202607"	"100050300000"	"   De Control acreedoras"	4144205.00	4776326.00	6041564.00	8143348.00	6650120.00
"00431"	"BANCO COINAG S.A."	"202607"	"100050600000"	"   Contingentes deudoras"	5639132.00	14921505.00	20463587.00	22289813.00	25200515.00
"00431"	"BANCO COINAG S.A."	"202607"	"100050700000"	"   De Control deudoras"	11539071.00	38224875.00	41729285.00	33143379.00	47265030.00
