"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100010000000"	"A C T I V O"	106016177.00	152632312.00	129244655.00	148157629.00	136971578.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100010100000"	"   Efectivo y deposito en bancos"	9215286.00	10555712.00	7701242.00	16809863.00	12109499.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100010200000"	"   Ttulos Pblicos y Privados"	40911914.00	19041609.00	18291770.00	19263607.00	18965631.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100010300000"	"   Prstamos"	22616870.00	79588884.00	71967741.00	76222387.00	74010607.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100010302000"	"      Sector Financiero"	400877.00	2059935.00	1412655.00	424628.00	343820.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	22562914.00	78907103.00	72627534.00	77859868.00	76162882.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100010303001"	"         Adelantos"	5155634.00	8637941.00	7396816.00	7743235.00	9043145.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100010303005"	"         Doc a sola firma, descont. y comprados"	8828064.00	35800447.00	35318923.00	33341232.00	28160106.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100010303010"	"         Hipotecarios"	1583333.00	3754957.00	3560431.00	3484873.00	4103350.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100010303015"	"         Prendarios"	255663.00	7232393.00	6918874.00	13144139.00	14506404.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100010303020"	"         Personales"	2115341.00	8217680.00	7625755.00	7171342.00	6980701.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100010303030"	"         Otros"	5162972.00	19191447.00	16114070.00	16918729.00	17212502.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	682396.00	2711288.00	2175188.00	2221595.00	1976624.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100010303055"	"         Intereses documentados"	-1225930.00	-6662206.00	-6504977.00	-6186067.00	-5840740.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100010303060"	"         Ajustes NIIF"	5441.00	23156.00	22454.00	20790.00	20790.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100010304000"	"      Previsiones"	-346921.00	-1378154.00	-2072448.00	-2062109.00	-2496095.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100010400000"	"   Otros Cred.por Interm.Finan."	17590286.00	14483690.00	6391070.00	8611801.00	10391886.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100010500000"	"   Credito por arrendamiento financiero"	436747.00	2390900.00	2640111.00	2623698.00	2540005.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100010700000"	"   Crditos Diversos"	12074614.00	22511485.00	18329395.00	20500169.00	14843198.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100010800000"	"   Propiedad, plantas y equipo"	3050074.00	3977553.00	3864571.00	4073955.00	4061988.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100010900000"	"   Bienes Diversos"	5111.00	6723.00	7710.00	7856.00	8022.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100011000000"	"   Activos Intangibles"	115275.00	75696.00	50519.00	44072.00	37449.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100011200000"	"   Partidas Pend. de Imputacin"	0.00	60.00	526.00	221.00	3293.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100020000000"	"P A S I V O"	82010010.00	114819960.00	85510139.00	103873019.00	91894481.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100020100000"	"   Depsitos"	19646461.00	54205444.00	42144992.00	51607045.00	54742229.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100020102000"	"      Sector Financiero"	0.00	1014232.00	0.00	0.00	0.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	19646461.00	53191212.00	42144992.00	51607045.00	54742229.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100020103001"	"         Cuentas corrientes"	8739331.00	32340567.00	22989394.00	29592056.00	30901817.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100020103005"	"         Caja de ahorros"	6993992.00	14837787.00	10514638.00	11951645.00	12550947.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100020103010"	"         Plazo fijo e inversiones a plazo"	3525807.00	5286395.00	7558046.00	8982498.00	10246206.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100020103015"	"         Otros"	249306.00	549367.00	843496.00	763665.00	979666.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	138025.00	177096.00	239418.00	317181.00	63593.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	60605115.00	58072019.00	40857248.00	50002243.00	35012960.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100020300000"	"   Obligaciones Diversas"	1675478.00	2476170.00	2228120.00	2149912.00	2065656.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100020400000"	"   Provisiones"	50000.00	53202.00	53202.00	53202.00	53202.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100020600000"	"   Partidas Pendientes de Imputacin"	32956.00	13125.00	226577.00	60617.00	20434.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100030000000"	"P A T R I M O N I O   N E T O"	24006167.00	37812352.00	43734516.00	44284610.00	45077097.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	18058470.00	23848601.00	27698443.00	28221077.00	28817606.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100030600000"	"   Resultados no asignados"	5947697.00	13963751.00	16036073.00	16063533.00	16259491.00
"00432"	"BANCO DE COMERCIO 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"	1451818.00	6232537.00	370542.00	102413.00	-39011.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100040100000"	"   Ingresos financieros"	35055934.00	40124816.00	17810591.00	21205709.00	24597767.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100040100005"	"      Por Intereses"	17677356.00	28689045.00	14775390.00	17489598.00	20445601.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100040100090"	"      Otros Ingresos Financieros"	17378578.00	11435771.00	3035201.00	3716111.00	4152166.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100040200000"	"   Egresos financieros"	-8799188.00	-13531877.00	-5434978.00	-6683984.00	-7254161.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100040200005"	"      Por Intereses"	-3332532.00	-5248142.00	-2076573.00	-2506494.00	-2548550.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100040200090"	"      Otros Egresos Financieros"	-5466656.00	-8283735.00	-3358405.00	-4177490.00	-4705611.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100040300000"	"   Cargo por incobrabilidad"	-322876.00	-1234786.00	-889332.00	-893037.00	-1381320.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100040400000"	"   Ingresos por servicios"	2666870.00	4249760.00	2265888.00	2803068.00	3480337.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100040500000"	"   Egresos por servicios"	-404585.00	-794239.00	-439173.00	-531291.00	-1012003.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100040700000"	"   Gastos de administracin"	-9742424.00	-14714604.00	-7334276.00	-9482162.00	-11163173.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	0.00	0.00	137128.00	139716.00	142669.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100041200000"	"   Resultado monetario"	-15508709.00	-8475674.00	-5453690.00	-6318726.00	-7314922.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100041300000"	"   Otros"	-2470832.00	395693.00	-566047.00	-436086.00	-509676.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100041400000"	"   Impuesto a las ganancias"	977628.00	213448.00	274431.00	299206.00	375471.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	23831.00	53216.00	71203.00	76610.00	104259.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100050200000"	"   Contingentes acreedoras"	260780.00	1004904.00	598648.00	598648.00	288427.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100050300000"	"   De Control acreedoras"	5855.00	0.00	0.00	0.00	0.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100050400000"	"   De Derivados acreedoras"	4288000.00	3042500.00	1550500.00	1594000.00	1570500.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100050600000"	"   Contingentes deudoras"	37937597.00	124331528.00	136451269.00	143341132.00	149460169.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100050700000"	"   De Control deudoras"	42782309.00	47515610.00	49404767.00	56581735.00	58880439.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100050800000"	"   De Derivados deudoras"	0.00	3042500.00	6885000.00	7010000.00	6939000.00
"00432"	"BANCO DE COMERCIO S.A."	"202607"	"100050900000"	"   De Actividad fiduciaria deudoras"	109657.00	230861.00	733928.00	759877.00	1208899.00
