"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100010000000"	"A C T I V O"	14594890.00	9404624.00	9730273.00	10202766.00	10699670.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100010100000"	"   Efectivo y deposito en bancos"	591607.00	366680.00	346535.00	327486.00	204653.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100010200000"	"   Ttulos Pblicos y Privados"	9337393.00	100031.00	0.00	0.00	0.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100010300000"	"   Prstamos"	3031384.00	3285986.00	4432298.00	5059897.00	5284595.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	3420454.00	3872106.00	5508866.00	6210803.00	6406307.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100010303001"	"         Adelantos"	1131892.00	810963.00	720576.00	862409.00	854660.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100010303005"	"         Doc a sola firma, descont. y comprados"	1811983.00	2158362.00	3906168.00	4471414.00	4703504.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100010303020"	"         Personales"	334385.00	675401.00	569498.00	555781.00	556379.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100010303030"	"         Otros"	0.00	0.00	14880.00	14880.00	14880.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	180917.00	232323.00	366735.00	400843.00	377613.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100010303055"	"         Intereses documentados"	-38723.00	-4943.00	-68991.00	-94524.00	-100729.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100010304000"	"      Previsiones"	-389070.00	-586120.00	-1076568.00	-1150906.00	-1121712.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100010400000"	"   Otros Cred.por Interm.Finan."	164586.00	1886602.00	966629.00	474143.00	714691.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100010700000"	"   Crditos Diversos"	1149184.00	3591393.00	3814737.00	4173852.00	4330956.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100010800000"	"   Propiedad, plantas y equipo"	92143.00	173932.00	170074.00	167388.00	164775.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100011000000"	"   Activos Intangibles"	0.00	0.00	0.00	0.00	0.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100011200000"	"   Partidas Pend. de Imputacin"	228593.00	0.00	0.00	0.00	0.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100020000000"	"P A S I V O"	9888236.00	1571391.00	1561190.00	1677440.00	1940400.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100020100000"	"   Depsitos"	9300720.00	949819.00	854725.00	900261.00	1211453.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	9300720.00	949819.00	854725.00	900261.00	1211453.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100020103001"	"         Cuentas corrientes"	8637930.00	348855.00	138434.00	117892.00	153478.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100020103005"	"         Caja de ahorros"	28812.00	40381.00	25115.00	78776.00	45955.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100020103010"	"         Plazo fijo e inversiones a plazo"	612060.00	537044.00	660314.00	673173.00	980617.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100020103015"	"         Otros"	1.00	14421.00	22694.00	24199.00	24221.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	21917.00	9118.00	8168.00	6221.00	7182.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	21286.00	9560.00	15856.00	14677.00	10767.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100020300000"	"   Obligaciones Diversas"	566230.00	612012.00	690609.00	762502.00	718180.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100030000000"	"P A T R I M O N I O   N E T O"	4706654.00	7833233.00	8169083.00	8525326.00	8759270.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	11042207.00	18687960.00	22844072.00	23475110.00	24181333.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100030600000"	"   Resultados no asignados"	-6335553.00	-10854727.00	-14674989.00	-14949784.00	-15422063.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"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"	-1452029.00	-2538952.00	-2226562.00	-2266470.00	-2470647.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100040100000"	"   Ingresos financieros"	5025603.00	3825195.00	1165047.00	1454629.00	1762218.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100040100005"	"      Por Intereses"	4470859.00	3825195.00	1161552.00	1451068.00	1758488.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100040100090"	"      Otros Ingresos Financieros"	554744.00	0.00	3495.00	3561.00	3730.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100040200000"	"   Egresos financieros"	-416440.00	-582876.00	-195571.00	-237130.00	-284004.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100040200005"	"      Por Intereses"	-151214.00	-240931.00	-79485.00	-94353.00	-113362.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100040200090"	"      Otros Egresos Financieros"	-265226.00	-341945.00	-116086.00	-142777.00	-170642.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100040300000"	"   Cargo por incobrabilidad"	-417721.00	-1570511.00	-529912.00	-615249.00	-599296.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100040400000"	"   Ingresos por servicios"	826499.00	230126.00	83001.00	104529.00	129539.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100040500000"	"   Egresos por servicios"	-34318.00	-71118.00	-10957.00	-15149.00	-17524.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100040700000"	"   Gastos de administracin"	-3372944.00	-4462848.00	-1746087.00	-2148280.00	-2537302.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	8895.00	0.00	0.00	0.00	0.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100041200000"	"   Resultado monetario"	-3471506.00	-1554083.00	-713361.00	-821543.00	-945269.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100041300000"	"   Otros"	25506.00	-445.00	-114451.00	-112719.00	-111419.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100041400000"	"   Impuesto a las ganancias"	374397.00	1647608.00	-164271.00	124442.00	132410.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	0.00	1164404.00	1175808.00	1176807.00	1177043.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100050200000"	"   Contingentes acreedoras"	589602.00	142823.00	2273933.00	2570292.00	2518522.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100050300000"	"   De Control acreedoras"	0.00	1164404.00	1175808.00	1176807.00	1177043.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100050600000"	"   Contingentes deudoras"	1444365.00	3626914.00	8352439.00	8136278.00	8350802.00
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202607"	"100050700000"	"   De Control deudoras"	3180891.00	25704.00	0.00	0.00	0.00
