"AA100"	"BANCOS"	"202607"	"100010000000"	"A C T I V O"	206373790377.0	296605420857.0	322793119836.0	337710133355.0	344699531154.0
"AA100"	"BANCOS"	"202607"	"100010100000"	"   Efectivo y deposito en bancos"	33030856778.00	47087847987.00	41401758428.00	43833284325.00	44584062692.00
"AA100"	"BANCOS"	"202607"	"100010200000"	"   Ttulos Pblicos y Privados"	65607936221.00	80709708744.00	97513460427.00	97973716529.00	101706200273.0
"AA100"	"BANCOS"	"202607"	"100010300000"	"   Prstamos"	72642049526.00	127450704391.0	139134213993.0	146791072153.0	147981631121.0
"AA100"	"BANCOS"	"202607"	"100010301000"	"      Sector Pblico no Financiero"	1292356221.00	2179504459.00	1873441302.00	2207473287.00	1928723290.00
"AA100"	"BANCOS"	"202607"	"100010302000"	"      Sector Financiero"	1364674358.00	4028469946.00	3747284022.00	3729755148.00	3963384689.00
"AA100"	"BANCOS"	"202607"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	71880614434.00	128107515012.0	143139228621.0	150912679311.0	152572574112.0
"AA100"	"BANCOS"	"202607"	"100010303001"	"         Adelantos"	4790535789.00	9303961474.00	10096575771.00	10621962014.00	10871306994.00
"AA100"	"BANCOS"	"202607"	"100010303005"	"         Doc a sola firma, descont. y comprados"	19726666939.00	30755672713.00	34322008063.00	36602815094.00	37205895198.00
"AA100"	"BANCOS"	"202607"	"100010303010"	"         Hipotecarios"	2107892614.00	7290782660.00	8546511711.00	8933407535.00	9285853812.00
"AA100"	"BANCOS"	"202607"	"100010303015"	"         Prendarios"	3268782210.00	5427428242.00	5671629374.00	5799074823.00	5850696842.00
"AA100"	"BANCOS"	"202607"	"100010303020"	"         Personales"	9421465301.00	17857113679.00	19612512293.00	19770257700.00	20230799678.00
"AA100"	"BANCOS"	"202607"	"100010303030"	"         Otros"	25499877064.00	46404116624.00	51422810931.00	55476985115.00	55109691971.00
"AA100"	"BANCOS"	"202607"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	8028110558.00	12201132057.00	14433751330.00	14671202735.00	14979728316.00
"AA100"	"BANCOS"	"202607"	"100010303050"	"         Cobros no aplicados"	-10899893.00	-16607391.00	-26673343.00	-20849353.00	-24208128.00
"AA100"	"BANCOS"	"202607"	"100010303055"	"         Intereses documentados"	-567362295.00	-717302920.00	-586648848.00	-581107226.00	-578252895.00
"AA100"	"BANCOS"	"202607"	"100010303060"	"         Ajustes NIIF"	-384453853.00	-398782126.00	-353248661.00	-361069126.00	-358937676.00
"AA100"	"BANCOS"	"202607"	"100010304000"	"      Previsiones"	-1895595487.00	-6864785026.00	-9625739952.00	-10058835593.0	-10483050970.0
"AA100"	"BANCOS"	"202607"	"100010400000"	"   Otros Cred.por Interm.Finan."	14614739577.00	15143784309.00	14454948581.00	17067146161.00	18181103977.00
"AA100"	"BANCOS"	"202607"	"100010500000"	"   Credito por arrendamiento financiero"	389145347.00	730969371.00	852870895.00	890151566.00	947071819.00
"AA100"	"BANCOS"	"202607"	"100010600000"	"   Part. en otras Sociedades"	3303432113.00	3352086683.00	3977625715.00	4098549038.00	4205811068.00
"AA100"	"BANCOS"	"202607"	"100010600005"	"      En entidades financieras"	410234994.00	610014407.00	727778507.00	758832693.00	781413960.00
"AA100"	"BANCOS"	"202607"	"100010600020"	"      Otras"	2901696966.00	2743012806.00	3250919749.00	3351541969.00	3436222732.00
"AA100"	"BANCOS"	"202607"	"100010600030"	"      Deterioro de valor"	-8499847.00	-940530.00	-1072541.00	-11825624.00	-11825624.00
"AA100"	"BANCOS"	"202607"	"100010700000"	"   Crditos Diversos"	5584623658.00	7064085372.00	8606684181.00	9899813882.00	9655562217.00
"AA100"	"BANCOS"	"202607"	"100010800000"	"   Propiedad, plantas y equipo"	7875499775.00	10360561277.00	11728179879.00	11912441866.00	12121049033.00
"AA100"	"BANCOS"	"202607"	"100010900000"	"   Bienes Diversos"	981622436.00	1287533237.00	1471923321.00	1493720700.00	1532276961.00
"AA100"	"BANCOS"	"202607"	"100011000000"	"   Activos Intangibles"	1358485260.00	1930907142.00	2123573215.00	2161806671.00	2203649049.00
"AA100"	"BANCOS"	"202607"	"100011100000"	"   Filiales en el Exterior"	872313949.00	1334172347.00	1321754328.00	1391558869.00	1394578904.00
"AA100"	"BANCOS"	"202607"	"100011200000"	"   Partidas Pend. de Imputacin"	113085737.00	153059997.00	206126873.00	196871595.00	186534040.00
"AA100"	"BANCOS"	"202607"	"100020000000"	"P A S I V O"	155612714927.0	231024827727.0	246363179598.0	259387137334.0	264490160763.0
"AA100"	"BANCOS"	"202607"	"100020100000"	"   Depsitos"	135155820915.0	195127193524.0	210470470072.0	218671737673.0	224288100308.0
"AA100"	"BANCOS"	"202607"	"100020101000"	"      Sector Pblico no financiero"	23556060870.00	30686946781.00	36796170529.00	34166374674.00	40035145396.00
"AA100"	"BANCOS"	"202607"	"100020102000"	"      Sector Financiero"	285967285.00	278870129.00	285554685.00	435235864.00	260777699.00
"AA100"	"BANCOS"	"202607"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	111313792760.0	164161376614.0	173388744858.0	184070127135.0	183992177213.0
"AA100"	"BANCOS"	"202607"	"100020103001"	"         Cuentas corrientes"	17053971396.00	22023624411.00	21003601148.00	23043608142.00	22492697776.00
"AA100"	"BANCOS"	"202607"	"100020103005"	"         Caja de ahorros"	49958113703.00	70313903018.00	68751618162.00	75791802624.00	74812465654.00
"AA100"	"BANCOS"	"202607"	"100020103010"	"         Plazo fijo e inversiones a plazo"	40625186708.00	67944411591.00	79378351541.00	80951959325.00	82523734819.00
"AA100"	"BANCOS"	"202607"	"100020103015"	"         Otros"	2059079860.00	2631128853.00	3121326049.00	3190420007.00	3086244645.00
"AA100"	"BANCOS"	"202607"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	1617441093.00	1248308741.00	1133847958.00	1092337037.00	1077034319.00
"AA100"	"BANCOS"	"202607"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	12797795913.00	24637660401.00	24915240854.00	29297040175.00	29451360601.00
"AA100"	"BANCOS"	"202607"	"100020300000"	"   Obligaciones Diversas"	5651785028.00	8683293711.00	8856609364.00	9070449483.00	8919195965.00
"AA100"	"BANCOS"	"202607"	"100020400000"	"   Provisiones"	900401162.00	1047399923.00	1044755316.00	1098432051.00	1081882931.00
"AA100"	"BANCOS"	"202607"	"100020500000"	"   Obligaciones Subordinadas"	960213691.00	1347867809.00	912142515.00	964542570.00	581950992.00
"AA100"	"BANCOS"	"202607"	"100020600000"	"   Partidas Pendientes de Imputacin"	146698218.00	181412359.00	163961477.00	284935382.00	167669966.00
"AA100"	"BANCOS"	"202607"	"100030000000"	"P A T R I M O N I O   N E T O"	50761075450.00	65580593130.00	76429940238.00	78322996021.00	80209370391.00
"AA100"	"BANCOS"	"202607"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	39781779735.00	62360375041.00	72834728312.00	74284767245.00	75634472812.00
"AA100"	"BANCOS"	"202607"	"100030600000"	"   Resultados no asignados"	10979295715.00	3220218089.00	3595211926.00	4038228776.00	4574897579.00
"AA100"	"BANCOS"	"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"	7666822215.00	2711266139.00	1941481210.00	2559963378.00	2859093999.00
"AA100"	"BANCOS"	"202607"	"100040100000"	"   Ingresos financieros"	89458623975.00	71697054454.00	34001843670.00	41024010443.00	47987071662.00
"AA100"	"BANCOS"	"202607"	"100040100005"	"      Por Intereses"	48243176554.00	51134530253.00	23288343935.00	28137617927.00	33194705435.00
"AA100"	"BANCOS"	"202607"	"100040100090"	"      Otros Ingresos Financieros"	41215447421.00	20562524201.00	10713499735.00	12886392516.00	14792366227.00
"AA100"	"BANCOS"	"202607"	"100040200000"	"   Egresos financieros"	-37510339316.0	-35114659691.0	-13467851479.0	-15949231542.0	-18591209639.0
"AA100"	"BANCOS"	"202607"	"100040200005"	"      Por Intereses"	-30499146591.0	-29865084232.0	-10840613570.0	-12833353659.0	-14940556443.0
"AA100"	"BANCOS"	"202607"	"100040200090"	"      Otros Egresos Financieros"	-7011192725.00	-5249575459.00	-2627237909.00	-3115877883.00	-3650653196.00
"AA100"	"BANCOS"	"202607"	"100040300000"	"   Cargo por incobrabilidad"	-2137097029.00	-7642508566.00	-5569318126.00	-6538779588.00	-7528655841.00
"AA100"	"BANCOS"	"202607"	"100040400000"	"   Ingresos por servicios"	5988660660.00	9011291766.00	4266191946.00	5233954587.00	6205886598.00
"AA100"	"BANCOS"	"202607"	"100040500000"	"   Egresos por servicios"	-3665400213.00	-4976703180.00	-2256397532.00	-2754942397.00	-3279193828.00
"AA100"	"BANCOS"	"202607"	"100040700000"	"   Gastos de administracin"	-15072025128.0	-18205947190.0	-8146498065.00	-10016034770.0	-11836450557.0
"AA100"	"BANCOS"	"202607"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	407290418.00	1148320072.00	927655670.00	1016446350.00	1120042460.00
"AA100"	"BANCOS"	"202607"	"100041200000"	"   Resultado monetario"	-24553547378.0	-12987463380.0	-7247611565.00	-8400609140.00	-9744769647.00
"AA100"	"BANCOS"	"202607"	"100041300000"	"   Otros"	-45936552.00	207834731.00	10312712.00	8256190.00	25486415.00
"AA100"	"BANCOS"	"202607"	"100041400000"	"   Impuesto a las ganancias"	-3013744136.00	-1142651590.00	-763502108.00	-1126158467.00	-1353976812.00
"AA100"	"BANCOS"	"202607"	"100041500000"	"   Otro resultado integral"	-2189663086.00	716698713.00	186656087.00	63051712.00	-145136812.00
"AA100"	"BANCOS"	"202607"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA100"	"BANCOS"	"202607"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	1488322077.00	3013002861.00	4246410409.00	4686076519.00	4998882090.00
"AA100"	"BANCOS"	"202607"	"100050200000"	"   Contingentes acreedoras"	78776258448.00	122324194235.0	117477040773.0	117477923461.0	114586791895.0
"AA100"	"BANCOS"	"202607"	"100050300000"	"   De Control acreedoras"	1497675988.00	2027064628.00	2934861633.00	3465704155.00	2899921036.00
"AA100"	"BANCOS"	"202607"	"100050400000"	"   De Derivados acreedoras"	4384018170.00	7514834643.00	5871122736.00	6333006515.00	6360252713.00
"AA100"	"BANCOS"	"202607"	"100050600000"	"   Contingentes deudoras"	44240190134.00	81020627112.00	93518129960.00	98732483950.00	102825771575.0
"AA100"	"BANCOS"	"202607"	"100050700000"	"   De Control deudoras"	542037800658.0	343461728338.0	465745538115.0	472680790407.0	530144437231.0
"AA100"	"BANCOS"	"202607"	"100050800000"	"   De Derivados deudoras"	8671409928.00	8541256429.00	5808556653.00	6031291486.00	6123694042.00
"AA100"	"BANCOS"	"202607"	"100050900000"	"   De Actividad fiduciaria deudoras"	10730191444.00	15536389579.00	15973421498.00	16571821280.00	16778815551.00
