"AA120"	"BANCOS PRIVADOS"	"202607"	"100010000000"	"A C T I V O"	124772099406.0	182984981223.0	195238295725.0	207201344336.0	208750067795.0
"AA120"	"BANCOS PRIVADOS"	"202607"	"100010100000"	"   Efectivo y deposito en bancos"	24596594185.00	35428534459.00	29772600880.00	31389953531.00	31512266780.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100010200000"	"   Ttulos Pblicos y Privados"	34260377609.00	38769434045.00	51972954621.00	52656400574.00	55395654245.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100010300000"	"   Prstamos"	45939985160.00	83083569745.00	87244571095.00	93478232551.00	93515793294.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100010301000"	"      Sector Pblico no Financiero"	204814768.00	452486907.00	290776964.00	351039315.00	289528173.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100010302000"	"      Sector Financiero"	1255814613.00	3598204524.00	3448918656.00	3500620575.00	3682668344.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	45774784755.00	83598220629.00	89588521419.00	95951860880.00	96117032776.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100010303001"	"         Adelantos"	4203262145.00	8261334913.00	8620806449.00	9381660646.00	9561285060.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100010303005"	"         Doc a sola firma, descont. y comprados"	11590133599.00	19578147589.00	20756798713.00	22242845460.00	22317098170.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100010303010"	"         Hipotecarios"	955512435.00	3113469652.00	3334902861.00	3505834285.00	3643288312.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100010303015"	"         Prendarios"	2419877862.00	4059716998.00	3996801330.00	4075671970.00	4019499935.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100010303020"	"         Personales"	5565216165.00	10143332634.00	10718362771.00	10863655605.00	10946980323.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100010303030"	"         Otros"	18876825820.00	34358380574.00	37178012389.00	40811511475.00	40460395595.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	2707825399.00	4852949424.00	5613948251.00	5702010041.00	5800908144.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100010303050"	"         Cobros no aplicados"	-6269475.00	-10950336.00	-14652372.00	-7881953.00	-10442324.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100010303055"	"         Intereses documentados"	-349475220.00	-512344934.00	-411640838.00	-415905585.00	-417504628.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100010303060"	"         Ajustes NIIF"	-188123975.00	-245815885.00	-204818135.00	-207541064.00	-204475811.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100010304000"	"      Previsiones"	-1295428976.00	-4565342315.00	-6083645944.00	-6325288219.00	-6573435999.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100010400000"	"   Otros Cred.por Interm.Finan."	6745311828.00	9705590543.00	8421905254.00	11016161443.00	9437580164.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100010500000"	"   Credito por arrendamiento financiero"	319040078.00	602839288.00	710184910.00	737206401.00	786861880.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100010600000"	"   Part. en otras Sociedades"	1904013496.00	1393685137.00	1574557223.00	1649837837.00	1719070555.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100010600005"	"      En entidades financieras"	174558005.00	320364100.00	413029024.00	433257009.00	448956347.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100010600020"	"      Otras"	1737212340.00	1073321037.00	1161528199.00	1227237312.00	1280770692.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100010600030"	"      Deterioro de valor"	-7756849.00	0.00	0.00	-10656484.00	-10656484.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100010700000"	"   Crditos Diversos"	4192118618.00	4902395381.00	5279938966.00	5873636553.00	5791084592.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100010800000"	"   Propiedad, plantas y equipo"	4766927126.00	6265540102.00	7056934235.00	7152531748.00	7273418897.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100010900000"	"   Bienes Diversos"	842098203.00	1054253952.00	1216908448.00	1238646894.00	1266964669.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100011000000"	"   Activos Intangibles"	1168655425.00	1692522376.00	1866811550.00	1896377631.00	1939642708.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100011200000"	"   Partidas Pend. de Imputacin"	36977678.00	86616195.00	120928543.00	112359173.00	111730011.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100020000000"	"P A S I V O"	96780376950.00	148184386478.0	154767951258.0	165864443730.0	166429478161.0
"AA120"	"BANCOS PRIVADOS"	"202607"	"100020100000"	"   Depsitos"	80783384929.00	119378983495.0	126526867688.0	133651226655.0	134409848432.0
"AA120"	"BANCOS PRIVADOS"	"202607"	"100020101000"	"      Sector Pblico no financiero"	4231934397.00	4995588679.00	7713602394.00	6809315938.00	7018913335.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100020102000"	"      Sector Financiero"	83281924.00	98396016.00	97008044.00	182826399.00	81361497.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	76468168608.00	114284998800.0	118716257250.0	126659084318.0	127309573600.0
"AA120"	"BANCOS PRIVADOS"	"202607"	"100020103001"	"         Cuentas corrientes"	13915728787.00	18181921630.00	17185150566.00	18972066864.00	18490657983.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100020103005"	"         Caja de ahorros"	38223122865.00	52508905475.00	50264446912.00	54990807940.00	54461443243.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100020103010"	"         Plazo fijo e inversiones a plazo"	22477544961.00	41671288688.00	49290180968.00	50724513263.00	52419113639.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100020103015"	"         Otros"	961227835.00	1110481487.00	1233383812.00	1257971738.00	1217592873.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	890544160.00	812401520.00	743094992.00	713724513.00	720765862.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	10587135058.00	21380505452.00	21270118992.00	24979124140.00	25261238799.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100020300000"	"   Obligaciones Diversas"	3714286035.00	5384029103.00	5358770740.00	5494221788.00	5443018199.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100020400000"	"   Provisiones"	656035591.00	604055057.00	634763115.00	656390616.00	660737036.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100020500000"	"   Obligaciones Subordinadas"	960213691.00	1347867809.00	912142515.00	964542570.00	581950992.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100020600000"	"   Partidas Pendientes de Imputacin"	79321646.00	88945562.00	65288208.00	118937961.00	72684703.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100030000000"	"P A T R I M O N I O   N E T O"	27991722456.00	34800594745.00	40470344467.00	41336900606.00	42320589634.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	23028505913.00	33096396217.00	39043972071.00	39491185423.00	40230789137.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100030600000"	"   Resultados no asignados"	4963216543.00	1704198528.00	1426372396.00	1845715183.00	2089800497.00
"AA120"	"BANCOS PRIVADOS"	"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"	3508128917.00	1306959691.00	1253670106.00	1453528336.00	1608025036.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100040100000"	"   Ingresos financieros"	49029824609.00	42847599472.00	20412200390.00	24474106811.00	28550392457.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100040100005"	"      Por Intereses"	31547204127.00	32219676075.00	14282659985.00	17220881034.00	20202549348.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100040100090"	"      Otros Ingresos Financieros"	17482620482.00	10627923397.00	6129540405.00	7253225777.00	8347843109.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100040200000"	"   Egresos financieros"	-20607641833.0	-21114831012.0	-8470395314.00	-9989823681.00	-11619207612.0
"AA120"	"BANCOS PRIVADOS"	"202607"	"100040200005"	"      Por Intereses"	-16136273724.0	-17423239092.0	-6579689455.00	-7753584306.00	-9012428863.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100040200090"	"      Otros Egresos Financieros"	-4471368109.00	-3691591920.00	-1890705859.00	-2236239375.00	-2606778749.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100040300000"	"   Cargo por incobrabilidad"	-1526719958.00	-5429830865.00	-3577977153.00	-4256927991.00	-4924968187.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100040400000"	"   Ingresos por servicios"	4576306848.00	6821275385.00	3111106040.00	3826154750.00	4547993837.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100040500000"	"   Egresos por servicios"	-2151858266.00	-3057321977.00	-1342772205.00	-1638928964.00	-1955058705.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100040700000"	"   Gastos de administracin"	-10138099887.0	-11959946588.0	-5352347295.00	-6600752974.00	-7779415564.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	124872843.00	367931703.00	277351525.00	317439096.00	333723660.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100041200000"	"   Resultado monetario"	-14100947550.0	-6598898492.00	-3652506637.00	-4230170204.00	-4904603411.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100041300000"	"   Otros"	122506208.00	388359097.00	125111701.00	136637077.00	156150055.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100041400000"	"   Impuesto a las ganancias"	-975073496.00	-816257742.00	-491844812.00	-658556675.00	-788977438.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100041500000"	"   Otro resultado integral"	-845040601.00	-141119290.00	215743866.00	74351091.00	-8004056.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	495943516.00	1565775798.00	2760875339.00	3095846083.00	3376376700.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100050200000"	"   Contingentes acreedoras"	61281422148.00	83137066737.00	81951651874.00	81103454936.00	81376851849.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100050300000"	"   De Control acreedoras"	1306982168.00	1720755192.00	2625392156.00	3144393253.00	2649629113.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100050400000"	"   De Derivados acreedoras"	4337857580.00	7511563643.00	5788814427.00	6251738994.00	6231212950.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100050600000"	"   Contingentes deudoras"	15931154905.00	27128106990.00	28335436471.00	29306236305.00	30812012683.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100050700000"	"   De Control deudoras"	512783495816.0	282420187825.0	381057719348.0	385226602372.0	439380324619.0
"AA120"	"BANCOS PRIVADOS"	"202607"	"100050800000"	"   De Derivados deudoras"	6529091143.00	8481284399.00	5711176344.00	5910763965.00	6029052092.00
"AA120"	"BANCOS PRIVADOS"	"202607"	"100050900000"	"   De Actividad fiduciaria deudoras"	1071828826.00	1918076620.00	2261390302.00	2041378213.00	2109429413.00
