"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100010000000"	"A C T I V O"	104068480689.0	157282582698.0	166481080813.0	176975438907.0	177680379925.0
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100010100000"	"   Efectivo y deposito en bancos"	21911092651.00	31469567171.00	26270962469.00	27482942529.00	27617648990.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100010200000"	"   Ttulos Pblicos y Privados"	25991944037.00	31838645514.00	42322761457.00	42659261568.00	44931413231.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100010300000"	"   Prstamos"	40215139763.00	73426368229.00	77594644596.00	83681296860.00	83270193112.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100010301000"	"      Sector Pblico no Financiero"	85337389.00	365361155.00	286329286.00	346038143.00	282673137.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100010302000"	"      Sector Financiero"	644721339.00	2261242704.00	2222040271.00	2440909710.00	2593225754.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100010303000"	"      Sector Privado no Financiero y Residentes en el Ext."	40657065334.00	74847032502.00	80510524268.00	86547727377.00	86285043071.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100010303001"	"         Adelantos"	3565624216.00	7300586391.00	7724496647.00	8462242580.00	8507208785.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100010303005"	"         Doc a sola firma, descont. y comprados"	10386573996.00	17867369525.00	18966737561.00	20363637778.00	20327807604.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100010303010"	"         Hipotecarios"	868369715.00	2885564321.00	3100067822.00	3249180781.00	3381733133.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100010303015"	"         Prendarios"	2334992365.00	3822704143.00	3715622804.00	3777767780.00	3716258264.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100010303020"	"         Personales"	4683092861.00	8559352318.00	8980477643.00	9012866919.00	9063720593.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100010303030"	"         Otros"	16800389164.00	30696648782.00	33470369014.00	37068919627.00	36578641995.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100010303045"	"         Intereses y dif. cotiz. deveng. a cobrar"	2469291006.00	4384270446.00	5090279608.00	5166020353.00	5262341912.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100010303050"	"         Cobros no aplicados"	-1317810.00	-4697723.00	-6686215.00	-4005787.00	-4250609.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100010303055"	"         Intereses documentados"	-272193037.00	-403763493.00	-310802741.00	-315746535.00	-312270503.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100010303060"	"         Ajustes NIIF"	-177757142.00	-261002208.00	-220037875.00	-233156119.00	-236148103.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100010304000"	"      Previsiones"	-1171984299.00	-4047268132.00	-5424249229.00	-5653378370.00	-5890748850.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100010400000"	"   Otros Cred.por Interm.Finan."	5199558096.00	7508504613.00	5867908562.00	8013532838.00	6577831174.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100010500000"	"   Credito por arrendamiento financiero"	185309344.00	328048401.00	375849034.00	380968064.00	407790044.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100010600000"	"   Part. en otras Sociedades"	1662910371.00	1007911767.00	1126099457.00	1189882445.00	1246685848.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100010600005"	"      En entidades financieras"	123843946.00	239536607.00	326813784.00	339414057.00	350638218.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100010600020"	"      Otras"	1539066425.00	768375160.00	799285673.00	850468388.00	896047630.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100010700000"	"   Crditos Diversos"	3483706977.00	4140532618.00	4442623238.00	4949358575.00	4855630046.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100010800000"	"   Propiedad, plantas y equipo"	3817080532.00	5245830218.00	5894619076.00	5980640940.00	6084182359.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100010900000"	"   Bienes Diversos"	541614953.00	823725544.00	964449771.00	983648154.00	1005959543.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100011000000"	"   Activos Intangibles"	1034759296.00	1448789522.00	1590723415.00	1617012631.00	1655281365.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100011200000"	"   Partidas Pend. de Imputacin"	25364669.00	44659101.00	30439738.00	36894303.00	27764213.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100020000000"	"P A S I V O"	80309383995.00	127623731052.0	131955703545.0	141667336891.0	141540690211.0
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100020100000"	"   Depsitos"	67605103982.00	103033603177.0	108257262317.0	114410476682.0	114754937776.0
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100020101000"	"      Sector Pblico no financiero"	1843385398.00	3191699540.00	5226190197.00	4552724797.00	4765485088.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100020102000"	"      Sector Financiero"	73911710.00	82183152.00	73184852.00	112639533.00	50861115.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100020103000"	"      Sector Privado no Financiero y Residentes en el Ext."	65687806874.00	99759720485.00	102957887268.0	109745112352.0	109938591573.0
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100020103001"	"         Cuentas corrientes"	10484887717.00	14339002751.00	13271738746.00	14733040191.00	13870213529.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100020103005"	"         Caja de ahorros"	33828574791.00	46919330313.00	44864576195.00	48945797411.00	48313852010.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100020103010"	"         Plazo fijo e inversiones a plazo"	19866979851.00	37020639068.00	43351552990.00	44607761219.00	46294413275.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100020103015"	"         Otros"	723343944.00	763771692.00	827660571.00	843640539.00	831181555.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100020103020"	"         Intereses y dif. cotiz. deveng. a pagar"	784020571.00	716976661.00	642358766.00	614872992.00	628931204.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100020200000"	"   Otras Oblig.por Intermed. Financ."	8328081008.00	18311852979.00	17753583329.00	21103014593.00	21078489882.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100020300000"	"   Obligaciones Diversas"	2728456864.00	4279471905.00	4403082585.00	4486827254.00	4454181787.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100020400000"	"   Provisiones"	632760683.00	579851948.00	608184090.00	626318776.00	631099052.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100020500000"	"   Obligaciones Subordinadas"	958961832.00	1346614964.00	900126370.00	952218556.00	569479996.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100020600000"	"   Partidas Pendientes de Imputacin"	56019626.00	72336079.00	33464854.00	88481030.00	52501718.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100030000000"	"P A T R I M O N I O   N E T O"	23759096694.00	29658851646.00	34525377268.00	35308102016.00	36139689714.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100030100000"	"   Capital, Aportes, Reservas y ORI acumulado"	19232386881.00	28188785565.00	33009065452.00	33482220094.00	34100609524.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100030600000"	"   Resultados no asignados"	4526709813.00	1470066081.00	1516311816.00	1825881922.00	2039080190.00
"AA910"	"10 PRIMEROS 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"	2969386843.00	948970603.00	1225032558.00	1381559802.00	1502810715.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100040100000"	"   Ingresos financieros"	39736294980.00	35742349576.00	17203777653.00	20622088924.00	24059492797.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100040100005"	"      Por Intereses"	25833356433.00	26808869314.00	11974917545.00	14453659058.00	16967377043.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100040100090"	"      Otros Ingresos Financieros"	13902938547.00	8933480262.00	5228860108.00	6168429866.00	7092115754.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100040200000"	"   Egresos financieros"	-15688359020.0	-17335717079.0	-7076778263.00	-8328828960.00	-9690284560.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100040200005"	"      Por Intereses"	-11949519653.0	-14246102348.0	-5430703747.00	-6391848493.00	-7427119975.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100040200090"	"      Otros Egresos Financieros"	-3738839367.00	-3089614731.00	-1646074516.00	-1936980467.00	-2263164585.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100040300000"	"   Cargo por incobrabilidad"	-1392609392.00	-4900945348.00	-3159655777.00	-3764138226.00	-4377003522.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100040400000"	"   Ingresos por servicios"	3873584339.00	5967640000.00	2727933333.00	3352526433.00	3981162642.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100040500000"	"   Egresos por servicios"	-1830204983.00	-2646203025.00	-1144993655.00	-1399351174.00	-1671114254.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100040700000"	"   Gastos de administracin"	-8187071641.00	-9862289967.00	-4362393045.00	-5380349572.00	-6330803014.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100040800000"	"   Crditos recuperados y previsiones desafectadas"	101512297.00	307562247.00	236533775.00	265713747.00	277793966.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100041200000"	"   Resultado monetario"	-12242673875.0	-5713737073.00	-3146449161.00	-3643715112.00	-4225636824.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100041300000"	"   Otros"	109977529.00	334180334.00	115325462.00	122243408.00	131529433.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100041400000"	"   Impuesto a las ganancias"	-709240076.00	-797747648.00	-394369389.00	-547458098.00	-654359053.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100041500000"	"   Otro resultado integral"	-801823315.00	-146121414.00	226101625.00	82828432.00	2033104.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100050000000"	"PARTIDAS FUERA DE BALANCE"	0.00	0.00	0.00	0.00	0.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100050100000"	"   Crditos irrecuperables en partidas fuera del balance"	401641912.00	1431211352.00	2526579019.00	2809976429.00	3091773361.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100050200000"	"   Contingentes acreedoras"	58195404365.00	79125564882.00	78257823722.00	77406510436.00	77533102899.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100050300000"	"   De Control acreedoras"	1161109483.00	1079775290.00	1854373344.00	2603635446.00	1937800228.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100050400000"	"   De Derivados acreedoras"	3081116697.00	5661044788.00	3650745024.00	3846366865.00	3763851302.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100050600000"	"   Contingentes deudoras"	13501174830.00	22143297536.00	23262027152.00	24057918145.00	25281355626.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100050700000"	"   De Control deudoras"	137141382999.0	222208741276.0	295097948630.0	291368690148.0	291624656058.0
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100050800000"	"   De Derivados deudoras"	4813289023.00	6525012593.00	3683150348.00	3722929322.00	3743829036.00
"AA910"	"10 PRIMEROS BANCOS PRIVADOS"	"202607"	"100050900000"	"   De Actividad fiduciaria deudoras"	324528764.00	196290624.00	941427115.00	741971343.00	742580429.00
