"AA110"	"BANCOS PBLICOS"	"202607"	"100010000000"	"A C T I V O"	81601690971.00	113620439634.0	127554824111.0	130508789019.0	135949463359.0
"AA110"	"BANCOS PBLICOS"	"202607"	"100010100000"	"   Efectivo y deposito en bancos"	8434262593.00	11659313528.00	11629157548.00	12443330794.00	13071795912.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100010200000"	"   Ttulos Pblicos y Privados"	31347558612.00	41940274699.00	45540505806.00	45317315955.00	46310546028.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100010300000"	"   Prstamos"	26702064366.00	44367134646.00	51889642898.00	53312839602.00	54465837827.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100010301000"	"      Sector Pblico no Financiero"	1087541453.00	1727017552.00	1582664338.00	1856433972.00	1639195117.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100010302000"	"      Sector Financiero"	108859745.00	430265422.00	298365366.00	229134573.00	280716345.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	26105829679.00	44509294383.00	53550707202.00	54960818431.00	56455541336.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100010303001"	"         Adelantos"	587273644.00	1042626561.00	1475769322.00	1240301368.00	1310021934.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100010303005"	"         Doc a sola firma, descont. y comprados"	8136533340.00	11177525124.00	13565209350.00	14359969634.00	14888797028.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100010303010"	"         Hipotecarios"	1152380179.00	4177313008.00	5211608850.00	5427573250.00	5642565500.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100010303015"	"         Prendarios"	848904348.00	1367711244.00	1674828044.00	1723402853.00	1831196907.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100010303020"	"         Personales"	3856249136.00	7713781045.00	8894149522.00	8906602095.00	9283819355.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100010303030"	"         Otros"	6623051244.00	12045736050.00	14244798542.00	14665473640.00	14649296376.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	5320285159.00	7348182633.00	8819803079.00	8969192694.00	9178820172.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100010303050"	"         Cobros no aplicados"	-4630418.00	-5657055.00	-12020971.00	-12967400.00	-13765804.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100010303055"	"         Intereses documentados"	-217887075.00	-204957986.00	-175008010.00	-165201641.00	-160748267.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100010303060"	"         Ajustes NIIF"	-196329878.00	-152966241.00	-148430526.00	-153528062.00	-154461865.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100010304000"	"      Previsiones"	-600166511.00	-2299442711.00	-3542094008.00	-3733547374.00	-3909614971.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100010400000"	"   Otros Cred.por Interm.Finan."	7869427749.00	5438193766.00	6033043327.00	6050984718.00	8743523813.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100010500000"	"   Credito por arrendamiento financiero"	70105269.00	128130083.00	142685985.00	152945165.00	160209939.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100010600000"	"   Part. en otras Sociedades"	1399418617.00	1958401546.00	2403068492.00	2448711201.00	2486740513.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100010600005"	"      En entidades financieras"	235676989.00	289650307.00	314749483.00	325575684.00	332457613.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100010600020"	"      Otras"	1164484626.00	1669691769.00	2089391550.00	2124304657.00	2155452040.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100010600030"	"      Deterioro de valor"	-742998.00	-940530.00	-1072541.00	-1169140.00	-1169140.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100010700000"	"   Crditos Diversos"	1392505040.00	2161689991.00	3326745215.00	4026177329.00	3864477625.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100010800000"	"   Propiedad, plantas y equipo"	3108572649.00	4095021175.00	4671245644.00	4759910118.00	4847630136.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100010900000"	"   Bienes Diversos"	139524233.00	233279285.00	255014873.00	255073806.00	265312292.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100011000000"	"   Activos Intangibles"	189829835.00	238384766.00	256761665.00	265429040.00	264006341.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100011100000"	"   Filiales en el Exterior"	872313949.00	1334172347.00	1321754328.00	1391558869.00	1394578904.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100011200000"	"   Partidas Pend. de Imputacin"	76108059.00	66443802.00	85198330.00	84512422.00	74804029.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100020000000"	"P A S I V O"	58832337977.00	82840441249.00	91595228340.00	93522693604.00	98060682602.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100020100000"	"   Depsitos"	54372435986.00	75748210029.00	83943602384.00	85020511018.00	89878251876.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100020101000"	"      Sector Pblico no financiero"	19324126473.00	25691358102.00	29082568135.00	27357058736.00	33016232061.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100020102000"	"      Sector Financiero"	202685361.00	180474113.00	188546641.00	252409465.00	179416202.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	34845624152.00	49876377814.00	54672487608.00	57411042817.00	56682603613.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100020103001"	"         Cuentas corrientes"	3138242609.00	3841702781.00	3818450582.00	4071541278.00	4002039793.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100020103005"	"         Caja de ahorros"	11734990838.00	17804997543.00	18487171250.00	20800994684.00	20351022411.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100020103010"	"         Plazo fijo e inversiones a plazo"	18147641747.00	26273122903.00	30088170573.00	30227446062.00	30104621180.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100020103015"	"         Otros"	1097852025.00	1520647366.00	1887942237.00	1932448269.00	1868651772.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	726896933.00	435907221.00	390752966.00	378612524.00	356268457.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	2210660855.00	3257154949.00	3645121862.00	4317916035.00	4190121802.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100020300000"	"   Obligaciones Diversas"	1937498993.00	3299264608.00	3497838624.00	3576227695.00	3476177766.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100020400000"	"   Provisiones"	244365571.00	443344866.00	409992201.00	442041435.00	421145895.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100020600000"	"   Partidas Pendientes de Imputacin"	67376572.00	92466797.00	98673269.00	165997421.00	94985263.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100030000000"	"P A T R I M O N I O   N E T O"	22769352994.00	30779998385.00	35959595771.00	36986095415.00	37888780757.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	16753273822.00	29263978824.00	33790756241.00	34793581822.00	35403683675.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100030600000"	"   Resultados no asignados"	6016079172.00	1516019561.00	2168839530.00	2192513593.00	2485097082.00
"AA110"	"BANCOS PBLICOS"	"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"	4158693298.00	1404306448.00	687811104.00	1106435042.00	1251068963.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100040100000"	"   Ingresos financieros"	40428799366.00	28849454982.00	13589643280.00	16549903632.00	19436679205.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100040100005"	"      Por Intereses"	16695972427.00	18914854178.00	9005683950.00	10916736893.00	12992156087.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100040100090"	"      Otros Ingresos Financieros"	23732826939.00	9934600804.00	4583959330.00	5633166739.00	6444523118.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100040200000"	"   Egresos financieros"	-16902697483.0	-13999828679.0	-4997456165.00	-5959407861.00	-6972002027.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100040200005"	"      Por Intereses"	-14362872867.0	-12441845140.0	-4260924115.00	-5079769353.00	-5928127580.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100040200090"	"      Otros Egresos Financieros"	-2539824616.00	-1557983539.00	-736532050.00	-879638508.00	-1043874447.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100040300000"	"   Cargo por incobrabilidad"	-610377071.00	-2212677701.00	-1991340973.00	-2281851597.00	-2603687654.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100040400000"	"   Ingresos por servicios"	1412353812.00	2190016381.00	1155085906.00	1407799837.00	1657892761.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100040500000"	"   Egresos por servicios"	-1513541947.00	-1919381203.00	-913625327.00	-1116013433.00	-1324135123.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100040700000"	"   Gastos de administracin"	-4933925241.00	-6246000602.00	-2794150770.00	-3415281796.00	-4057034993.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	282417575.00	780388369.00	650304145.00	699007254.00	786318800.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100041200000"	"   Resultado monetario"	-10452599828.0	-6388564888.00	-3595104928.00	-4170438936.00	-4840166236.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100041300000"	"   Otros"	-168442760.00	-180524366.00	-114798989.00	-128380887.00	-130663640.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100041400000"	"   Impuesto a las ganancias"	-2038670640.00	-326393848.00	-271657296.00	-467601792.00	-564999374.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100041500000"	"   Otro resultado integral"	-1344622485.00	857818003.00	-29087779.00	-11299379.00	-137132756.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	992378561.00	1447227063.00	1485535070.00	1590230436.00	1622505390.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100050200000"	"   Contingentes acreedoras"	17494836300.00	39187127498.00	35525388899.00	36374468525.00	33209940046.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100050300000"	"   De Control acreedoras"	190693820.00	306309436.00	309469477.00	321310902.00	250291923.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100050400000"	"   De Derivados acreedoras"	46160590.00	3271000.00	82308309.00	81267521.00	129039763.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100050600000"	"   Contingentes deudoras"	28309035229.00	53892520122.00	65182693489.00	69426247645.00	72013758892.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100050700000"	"   De Control deudoras"	29254304842.00	61041540513.00	84687818767.00	87454188035.00	90764112612.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100050800000"	"   De Derivados deudoras"	2142318785.00	59972030.00	97380309.00	120527521.00	94641950.00
"AA110"	"BANCOS PBLICOS"	"202607"	"100050900000"	"   De Actividad fiduciaria deudoras"	9658362618.00	13618312959.00	13712031196.00	14530443067.00	14669386138.00
