"AA000"	"SISTEMA FINANCIERO"	"202607"	"100010000000"	"A C T I V O"	209479733228.0	303007517677.0	329251596040.0	344619332520.0	351477776011.0
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100010100000"	"   Efectivo y deposito en bancos"	33146259861.00	47403282839.00	41667718028.00	44238191827.00	44923165590.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100010200000"	"   Ttulos Pblicos y Privados"	65810403509.00	81576581779.00	98406611036.00	98918801295.00	102688335946.0
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100010300000"	"   Prstamos"	74257866165.00	131221155104.0	143143123507.0	150896401272.0	152120862656.0
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100010301000"	"      Sector Pblico no Financiero"	1292356221.00	2179504459.00	1873441302.00	2207473287.00	1928723290.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100010302000"	"      Sector Financiero"	1393557295.00	4258058409.00	3828023274.00	3845733109.00	4120577543.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	73530871810.00	131848485099.0	147391144330.0	155217548738.0	156881817144.0
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100010303001"	"         Adelantos"	4807339889.00	9368255389.00	10169957860.00	10700491591.00	10957767374.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100010303005"	"         Doc a sola firma, descont. y comprados"	19816008509.00	31000263909.00	34504985369.00	36824606429.00	37397995360.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100010303010"	"         Hipotecarios"	2108707683.00	7291475883.00	8546945769.00	8933863978.00	9286311927.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100010303015"	"         Prendarios"	3920755532.00	7269693766.00	8094827703.00	8297995825.00	8368368473.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100010303020"	"         Personales"	9951127856.00	18890298915.00	20791221381.00	20886440022.00	21309572834.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100010303030"	"         Otros"	25841127687.00	47015679730.00	51845183812.00	55912112127.00	55597598684.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	8136147394.00	12420705067.00	14715865578.00	14946598680.00	15254636978.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100010303050"	"         Cobros no aplicados"	-11003772.00	-16744097.00	-26987632.00	-21001435.00	-24375813.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100010303055"	"         Intereses documentados"	-568907126.00	-719386706.00	-588472727.00	-583446227.00	-580293914.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100010303060"	"         Ajustes NIIF"	-470431842.00	-671756757.00	-662382783.00	-680112252.00	-685764759.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100010304000"	"      Previsiones"	-1958919161.00	-7064892863.00	-9949485399.00	-10374353862.0	-10810255321.0
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100010400000"	"   Otros Cred.por Interm.Finan."	15603522214.00	16260939803.00	15387467153.00	18163974756.00	19146291876.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100010500000"	"   Credito por arrendamiento financiero"	446675131.00	842341667.00	981404768.00	1022912095.00	1079413606.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100010600000"	"   Part. en otras Sociedades"	3303456161.00	3352390194.00	3977659542.00	4100940592.00	4208249494.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100010600005"	"      En entidades financieras"	410234994.00	610014407.00	727778507.00	758832693.00	781413960.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100010600020"	"      Otras"	2901721014.00	2743316317.00	3250953576.00	3353933523.00	3438661158.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100010600030"	"      Deterioro de valor"	-8499847.00	-940530.00	-1072541.00	-11825624.00	-11825624.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100010700000"	"   Crditos Diversos"	5670777548.00	7215540083.00	8776301686.00	10074209503.00	9824597142.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100010800000"	"   Propiedad, plantas y equipo"	7901171988.00	10396524863.00	11750200354.00	11931949257.00	12140789515.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100010900000"	"   Bienes Diversos"	984418260.00	1291017388.00	1475953979.00	1497601967.00	1536368280.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100011000000"	"   Activos Intangibles"	1369586629.00	1958454936.00	2153892061.00	2183253249.00	2225428691.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100011100000"	"   Filiales en el Exterior"	872313949.00	1334172347.00	1321754328.00	1391558869.00	1394578904.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100011200000"	"   Partidas Pend. de Imputacin"	113281813.00	155116674.00	209509598.00	199537838.00	189694311.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100020000000"	"P A S I V O"	158363815871.0	236722773986.0	251882801270.0	265319815262.0	270239651884.0
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100020100000"	"   Depsitos"	136766137907.0	197949880957.0	212937027756.0	221281654784.0	226880372696.0
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100020101000"	"      Sector Pblico no financiero"	23558155212.00	30686947169.00	36796171026.00	34166375219.00	40035145937.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100020102000"	"      Sector Financiero"	286420468.00	279168850.00	286007818.00	435691216.00	261373903.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	112921562227.0	166983764938.0	175854848912.0	186679588349.0	186583852856.0
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100020103001"	"         Cuentas corrientes"	17053971396.00	22023624411.00	21003601148.00	23043608142.00	22492697776.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100020103005"	"         Caja de ahorros"	51411187162.00	72356135461.00	70446460756.00	77580679156.00	76616096709.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100020103010"	"         Plazo fijo e inversiones a plazo"	40769850179.00	68709336446.00	80135260780.00	81758249324.00	83297201939.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100020103015"	"         Otros"	2060367411.00	2632801027.00	3123142863.00	3192180839.00	3088301166.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1626191772.00	1261874680.00	1146389260.00	1104876347.00	1089560083.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100020103025"	"         Ajustes NIIF"	-5693.00	-7087.00	-5895.00	-5459.00	-4817.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	13808577256.00	27232387736.00	27655744686.00	32321747437.00	32328738545.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100020300000"	"   Obligaciones Diversas"	5763144964.00	8935238528.00	9132659224.00	9330243046.00	9159949080.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100020400000"	"   Provisiones"	901117193.00	1052003872.00	1046888531.00	1100672732.00	1084524996.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100020500000"	"   Obligaciones Subordinadas"	977971858.00	1371040410.00	946218726.00	1000038759.00	617943932.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100020600000"	"   Partidas Pendientes de Imputacin"	146866693.00	182222483.00	164262347.00	285458504.00	168122635.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100030000000"	"P A T R I M O N I O   N E T O"	51115917357.00	66284743691.00	77368794770.00	79299517258.00	81238124127.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	40175392566.00	63006650332.00	73784764566.00	75253796680.00	76629864240.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100030600000"	"   Resultados no asignados"	10940524791.00	3278093359.00	3584030204.00	4045720578.00	4608259887.00
"AA000"	"SISTEMA FINANCIERO"	"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"	7719338952.00	2893873449.00	2070209168.00	2709623991.00	3037135469.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100040100000"	"   Ingresos financieros"	90603227295.00	73978106716.00	35140303371.00	42383518471.00	49578373193.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100040100005"	"      Por Intereses"	49242800987.00	53158158540.00	24315228538.00	29373875373.00	34648605527.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100040100090"	"      Otros Ingresos Financieros"	41360426308.00	20819948176.00	10825074833.00	13009643098.00	14929767666.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100040200000"	"   Egresos financieros"	-38139200444.0	-36471661574.0	-14058195583.0	-16649952853.0	-19409413290.0
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100040200005"	"      Por Intereses"	-31019548945.0	-31018269400.0	-11320578308.0	-13401413012.0	-15604738993.0
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100040200090"	"      Otros Egresos Financieros"	-7119651499.00	-5453392174.00	-2737617275.00	-3248539841.00	-3804674297.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100040300000"	"   Cargo por incobrabilidad"	-2253228776.00	-7965781488.00	-5756854539.00	-6769322968.00	-7793956066.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100040400000"	"   Ingresos por servicios"	6053991514.00	9169240743.00	4352015425.00	5338244174.00	6330947301.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100040500000"	"   Egresos por servicios"	-3730834747.00	-5093794660.00	-2320199361.00	-2832873249.00	-3371431780.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100040700000"	"   Gastos de administracin"	-15250438785.0	-18458807743.0	-8262783791.00	-10157157134.0	-12003029394.0
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	417875972.00	1155724811.00	931506434.00	1023913762.00	1129151987.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100041200000"	"   Resultado monetario"	-24715850430.0	-13118045470.0	-7341641479.00	-8512245796.00	-9877317385.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100041300000"	"   Otros"	-26999782.00	227826060.00	22115417.00	22425085.00	42151791.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100041400000"	"   Impuesto a las ganancias"	-3041046380.00	-1245792799.00	-823105252.00	-1199995523.00	-1442728325.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100041500000"	"   Otro resultado integral"	-2198156485.00	716858853.00	187048526.00	63070022.00	-145612563.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	1539134861.00	3205151192.00	4484341882.00	4941395208.00	5270828397.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100050200000"	"   Contingentes acreedoras"	78806544431.00	122362586477.0	117524257334.0	117527575793.0	114636748848.0
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100050300000"	"   De Control acreedoras"	1508640453.00	2042639861.00	2941125633.00	3470839958.00	2907075913.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100050400000"	"   De Derivados acreedoras"	4384018170.00	7514834643.00	5871122736.00	6349828519.00	6381619717.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100050600000"	"   Contingentes deudoras"	45672641700.00	84845454464.00	97824170473.00	103164580624.0	107354368090.0
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100050700000"	"   De Control deudoras"	542283374485.0	344577790482.0	466756253479.0	473629300865.0	531131617666.0
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100050800000"	"   De Derivados deudoras"	8678453928.00	8606342540.00	5866066764.00	6100886990.00	6192664046.00
"AA000"	"SISTEMA FINANCIERO"	"202607"	"100050900000"	"   De Actividad fiduciaria deudoras"	10730191444.00	15536389579.00	15973421498.00	16571821280.00	16778815551.00
